SAP ABAP View JHVFKFPALL (BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

View Type	D	Database View
Database View	JHVFKFPALL
Short Description	BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item
Root table	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	JHTFK	JHTFK
2	JHTFP

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	JHTFK	MANDT	JL	EQ				0	0
2	JHTFP	MANDT	JR	EQ			AND	0	0
3	JHTFK	VBELN	JL	EQ				0	0
4	JHTFP	VBELN	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	JHTFK	*		☐		☐
2	MANDT	JHTFK	MANDT		☐	MANDT	☐	Client
3	VBELN	JHTFK	VBELN		☐	JJBELNR	☐	IS-M/AM: Billing Document
4	ERFUSER	JHTFK	ERFUSER		☐	ERFUSER	☐	Created By
5	ERFDATE	JHTFK	ERFDATE		☐	ERFDATE	☐	Created On
6	ERFTIME	JHTFK	ERFTIME		☐	ERFTIME	☐	Time Created
7	AENUSER	JHTFK	AENUSER		☐	AENUSER	☐	Last Changed By
8	AENDATE	JHTFK	AENDATE		☐	AENDATE	☐	Date of Last Change
9	AENTIME	JHTFK	AENTIME		☐	AENTIME	☐	Time of Last Change
10	SFAKN	JHTFK	SFAKN		☐	JJBELNRSV	☐	IS-M: Reversal Reference
11	XEZER	JHTFK	XEZER		☐	XEZER	☐	Indicator: Is there collection authorization ?
12	BANKS	JHTFK	BANKS		☐	BANKS	☐	Bank country key
13	BANKN	JHTFK	BANKN		☐	BANKN	☐	Bank account number
14	BANKL	JHTFK	BANKL		☐	BANKL	☐	Bank number
15	BKONT	JHTFK	BKONT		☐	BKONT	☐	Bank Control Key
16	BVTYP	JHTFK	BVTYP		☐	BVTYP	☐	Partner bank type
17	FKART	JHTFK	FKART		☐	FKART_PAM	☐	IS-M/AM: Billing/Settlement Document Type
18	FKDAT	JHTFK	FKDAT		☐	JHFKDAT	☐	IS-M: Actual Billing/Settlement Date
19	FKTYP	JHTFK	FKTYP		☐	JHFKTYP	☐	IS-M/AM: Billing Category
20	INCO1	JHTFK	INCO1		☐	INCO1	☐	Incoterms (part 1)
21	INCO2	JHTFK	INCO2		☐	INCO2	☐	Incoterms (part 2)
22	KNUMV	JHTFK	KNUMV		☐	KNUMV	☐	Number of the document condition
23	KURST	JHTFK	KURST		☐	KURST	☐	Exchange Rate Type
24	LAND1	JHTFK	LAND1		☐	LLAND	☐	Destination Country
25	REGIO	JHTFK	REGIO		☐	REGIO	☐	Region (State, Province, County)
26	VKORG	JHTFK	VKORG		☐	VKORG	☐	Sales Organization
27	TAXK1	JHTFK	TAXK1		☐	JTACLGP1	☐	IS-M: Tax classification for business partner
28	TAXK2	JHTFK	TAXK2		☐	JTACLGP2	☐	IS-M: Tax classification 2 for business partner
29	TAXK3	JHTFK	TAXK3		☐	JTACLGP3	☐	IS-M: Tax classification 3 for business partner
30	TAXK4	JHTFK	TAXK4		☐	JTACLGP4	☐	IS-M: Tax classification 4 for business partner
31	TAXK5	JHTFK	TAXK5		☐	JTACLGP5	☐	IS-M: Tax classification 5 for business partner
32	TAXK6	JHTFK	TAXK6		☐	JTACLGP6	☐	IS-M: Tax classification 6 for business partner
33	TAXK7	JHTFK	TAXK7		☐	JTACLGP7	☐	IS-M: Tax classification 7 for business partner
34	TAXK8	JHTFK	TAXK8		☐	JTACLGP8	☐	IS-M: Tax classification 8 for business partner
35	TAXK9	JHTFK	TAXK9		☐	JTACLGP9	☐	IS-M: Tax classification 9 for business partner
36	UEBAR	JHTFK	UEBAR		☐	JHUEBART	☐	IS-M: Transfer type
37	WAERK	JHTFK	WAERK		☐	WAERK	☐	SD document currency
38	ZTERM	JHTFK	ZTERM		☐	DZTERM	☐	Terms of payment key
39	VALTG	JHTFK	VALTG		☐	VALTG	☐	Additional value days
40	VALDT	JHTFK	VALDT		☐	VALDT	☐	Fixed value date
41	ZLSCH	JHTFK	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
42	MSCHL	JHTFK	MSCHL		☐	MSCHL	☐	Dunning key
43	MANSP	JHTFK	MANSP		☐	MANSP	☐	Dunning block
44	NATIO	JHTFK	NATIO		☐	INTER	☐	International address version ID
45	ADRNR	JHTFK	ADRNR		☐	ISM_CPDADDRNUM	☐	IS-M: One-Time Customer Address
46	CCINS	JHTFK	CCINS		☐	CCINS	☐	Payment cards: Card type
47	CCNUM	JHTFK	CCNUM		☐	CCNUM	☐	Payment cards: Card number
48	DATBI	JHTFK	DATBI		☐	DATBI_CC	☐	Payment Cards: Valid To
49	CCNAME	JHTFK	CCNAME		☐	CCNAME	☐	Payment Cards: Name of Cardholder
50	CCAUA	JHTFK	CCAUA		☐	CCAUA	☐	Payment cards: Authorization type
51	CCACT	JHTFK	CCACT		☐	CCACT	☐	G/L Account Number for Payment Card Receivables
52	AUDAT_CC	JHTFK	AUDAT_CC		☐	AUDAT_CC	☐	Payment cards: Authorization date
53	AUTIM	JHTFK	AUTIM		☐	AUTIM	☐	Payment cards: Authorization time
54	CCALL	JHTFK	CCALL		☐	CCALL	☐	Payment cards: Status when external system is called?
55	REACT	JHTFK	REACT		☐	REACT_SD	☐	Payment cards: Response to authorization checks
56	AUTWR	JHTFK	AUTWR		☐	AUTWR	☐	Payment cards: Authorized amount
57	CCWAE	JHTFK	CCWAE		☐	WAERS	☐	Currency Key
58	AUNUM	JHTFK	AUNUM		☐	AUNUM	☐	Payment cards: Authorization number
59	AUTRA	JHTFK	AUTRA		☐	AUTRA	☐	Payment cards: Authoriz. reference code of clearing house
60	SETTL	JHTFK	SETTL		☐	SETTL	☐	Payment cards: Settlement carried out
61	CGUID	JHTFK	CGUID		☐	CARD_GUID	☐	GUID of a Payment Card
62	ENCTP	JHTFK	ENCTP		☐	CCSECA_ENCTYPE	☐	Type of Encryption
63	IBAN	JHTFK	IBAN		☐	IBAN	☐	IBAN (International Bank Account Number)
64	MNDID	JHTFK	MNDID		☐	SEPA_MNDID	☐	Unique Referene to Mandate per Payment Recipient
65	STTYP	JHTFK	STTYP		☐	STORNOTYP	☐	IS-M: Reversal Type
66	MRNKZ	JHTFK	MRNKZ		☐	MRNKZ	☐	Manual invoice maintenance
67	EXPKZ	JHTFK	EXPKZ		☐	EXPKZ	☐	Export indicator
68	EXNUM	JHTFK	EXNUM		☐	EXNUM	☐	Number of foreign trade data in MM and SD documents
69	POPER	JHTFK	POPER		☐	POPER	☐	Posting period
70	GJAHR	JHTFK	GJAHR		☐	GJAHR	☐	Fiscal Year
71	MONAT	JHTFK	MONAT		☐	MONAT	☐	Fiscal period
72	XBLNR	JHTFK	XBLNR		☐	XBLNR1	☐	Reference Document Number
73	ZUONR	JHTFK	ZUONR		☐	DZUONR	☐	Assignment number
74	BELNR	JHTFK	BELNR		☐	BELNR_D	☐	Accounting Document Number
75	UNRFI	JHTFK	UNRFI		☐	JHUNRFI	☐	IS-M: Field is not used
76	KURRF	JHTFK	KURRF		☐	KURRF	☐	Exchange rate for FI postings
77	CPKUR	JHTFK	CPKUR		☐	CPKUR	☐	ID:Exchange rate setting (no new rate determ.in bill.doc.)
78	BRTWK	JHTFK	BRTWK		☐	JHBRTWRK	☐	IS-M: Gross Value in Document Currency (Header)
79	NETWK	JHTFK	NETWK		☐	NETWR	☐	Net Value in Document Currency
80	MWSBK	JHTFK	MWSBK		☐	MWSBP	☐	Tax amount in document currency
81	STWAE	JHTFK	STWAE		☐	STWAE	☐	Statistics currency
82	STAFO	JHTFK	STAFO		☐	JHSTAFO	☐	IS-M: Update group for statistics update
83	RFBSK	JHTFK	RFBSK		☐	JHRFBSK	☐	IS-M/AM: Status for Transfer to Accounting / HR
84	STAFI	JHTFK	STAFI		☐	ISMSTAFI	☐	IS-M: Status of the Financial Accounting Document
85	MABER	JHTFK	MABER		☐	MABER	☐	Dunning Area
86	VBTYP	JHTFK	VBTYP		☐	ISPVBTYP	☐	IS-M/AM: Sales Document Category
87	PERFK	JHTFK	PERFK		☐	PERFK	☐	Invoice dates (calendar identification)
88	BUKRS	JHTFK	BUKRS		☐	BUKRS	☐	Company Code
89	KTGRD	JHTFK	KTGRD		☐	KTGRD	☐	Account assignment group for this customer
90	PLTYP	JHTFK	PLTYP		☐	PLTYP	☐	Price list type
91	KUNRG	JHTFK	KUNRG		☐	REGULIERER	☐	IS-M: Payer
92	KUNRE	JHTFK	KUNRE		☐	GPNR_RECH	☐	IS-M: Business Partner - Bill-To Party
93	STCEG	JHTFK	STCEG		☐	STCEG	☐	VAT Registration Number
94	STCEG_H	JHTFK	STCEG_H		☐	STCEG_H	☐	Origin of sales tax ID number
95	STCEG_L	JHTFK	STCEG_L		☐	STCEG_L	☐	Country of sales tax ID number
96	LANDTX	JHTFK	LANDTX		☐	LANDTX	☐	Tax Departure Country
97	COUNC	JHTFK	COUNC		☐	COUNC	☐	County Code
98	CITYC	JHTFK	CITYC		☐	CITYC	☐	City Code
99	TXJCD	JHTFK	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
100	ZUKRI	JHTFK	ZUKRI		☐	DZUKRI	☐	Combination criteria in the billing document
101	LOGSYS	JHTFK	LOGSYS		☐	LOGSYS	☐	Logical system
102	EKORG	JHTFK	EKORG		☐	EKORG	☐	Purchasing organization
103	KREZE	JHTFK	KREZE		☐	JHKREZE	☐	IS-M: Payee
104	KRERS	JHTFK	KRERS		☐	JHKRERS	☐	IS-M: Invoicing Party
105	VNR	JHTFK	VNR		☐	JVMVVNR	☐	IS-M: Media Sales Agent Contract Number
106	VTYP	JHTFK	VTYP		☐	JVERMVTYP	☐	IS-M: Contract Category for Media Sales Agent Contract
107	KTGRV	JHTFK	KTGRV		☐	KTGRV	☐	IS-M: Account Assignment Group for Sales Agent Contract
108	UEBERLART	JHTFK	UEBERLART		☐	UEBERLZIEL	☐	IS-M: Transfer Destination
109	PERNR	JHTFK	PERNR		☐	JJPERNR	☐	IS-M: Personnel Number
110	VTNR	JHTFK	VTNR		☐	ABS_VTNR	☐	IS-M: Contract Number
111	ABRGNR	JHTFK	ABRGNR		☐	ABRGNR	☐	IS-M/AM: Contract Settlement Number
112	FAB_PROZNT	JHTFK	FAB_PROZNT		☐	FAB_PROZNT	☐	IS-M: Percentage Rate for Receivables Charge-Off
113	SD_VBELN_VF	JHTFK	SD_VBELN_VF		☐	JHVBELN_VF	☐	IS-M: SD Billing Number Referenced
114	*	JHTFP	*		☐		☐
115	-	JHTFP	MANDT		☐	MANDT	☐	Client
116	-	JHTFP	VBELN		☐	JJBELNR	☐	IS-M/AM: Billing Document
117	POSNR	JHTFP	POSNR		☐	JJPOSNR	☐	IS-M/AM: Item (number) in settlement document
118	VTWEG	JHTFP	VTWEG		☐	VTWEG	☐	Distribution Channel
119	SPART	JHTFP	SPART		☐	SPART	☐	Division
120	KDGRP	JHTFP	KDGRP		☐	KDGRP	☐	Customer group
121	KONDA	JHTFP	KONDA		☐	KONDA	☐	Price Group (Customer)
122	KAPPL	JHTFP	KAPPL		☐	KAPPL	☐	Application
123	KALSM	JHTFP	KALSM		☐	KALSMASD	☐	Sales and Distribution: Pricing Procedure in Pricing
124	ARKTX	JHTFP	ARKTX		☐	ISM_ARKTX	☐	IS-M: Short Text for Document Item (Billing Doc.,Settlement)
125	AUBEL	JHTFP	AUBEL		☐	AVM_NR	☐	IS-M/AM: Sales Document Number
126	AUPOS	JHTFP	AUPOS		☐	POS_NR	☐	IS-M: Order Item Number
127	AUGRP	JHTFP	AUGRP		☐	GRUPPABRNR	☐	IS-M/AM: Billing Dataset
128	AUETE	JHTFP	AUETE		☐	EIN_NR	☐	IS-M: Schedule Line
129	AVMAUART	JHTFP	AVMAUART		☐	AUART_PAM	☐	IS-M: Sales Document Type
130	AUREF	JHTFP	AUREF		☐	AUREF	☐	Sales document was created from reference
131	BEINH	JHTFP	BEINH		☐	BELEGEINH	☐	IS-M/AM: Booking Unit
132	BEINH_BAS	JHTFP	BEINH_BAS		☐	BE_BASIS	☐	IS-M: Basic Booking Unit
133	DRERZ	JHTFP	DRERZ		☐	JHDRERZ	☐	IS-M: Publication
134	PVA	JHTFP	PVA		☐	PVA	☐	Edition
135	IHKOMP	JHTFP	IHKOMP		☐	IKO_PREIS	☐	IS-M: Content component for pricing call
136	INHK_KFM	JHTFP	INHK_KFM		☐	INHK_KFM	☐	IS-M: Business Content Component
137	INHK_TECH2	JHTFP	INHK_TECH2		☐	INHK_SOVER	☐	IS-M: Special Publication Content Component
138	AZAFOV	JHTFP	AZAFOV		☐	AZART_AREA	☐	IS-M/AM: Fixed Format Proposal /Ad Dimensions
139	AZAFO	JHTFP	AZAFO		☐	AZART_FORM	☐	IS-M: Shape Ad Type
140	AZAFA	JHTFP	AZAFA		☐	AZART_FARB	☐	IS-M: Color Scheme Ad Type
141	AZAGST	JHTFP	AZAGST		☐	AZART_GEST	☐	IS-M: Design Ad Type
142	TERMINSPEZ	JHTFP	TERMINSPEZ		☐	TERMINSPEZ	☐	IS-M/AM: Specify Dates for Date Combinations
143	VAVTYP	JHTFP	VAVTYP		☐	VAVARTYP	☐	Issue Variant Type
144	CHIFFRE	JHTFP	CHIFFRE		☐	CHIFFRE_KZ	☐	IS-M: Box Number Indicator
145	ABSRB	JHTFP	ABSRB		☐	AB_RABATT	☐	IS-M: Current Valid Contract Discount Rate
146	ABSBO	JHTFP	ABSBO		☐	AKTBONUS	☐	IS-M/AM: Current Valid Contract Bonus
147	ABSFMPR	JHTFP	ABSFMPR		☐	AB_PREIS	☐	IS-M: Current Valid Price from Contract
148	GO_PREIS	JHTFP	GO_PREIS		☐	GO_PREIS	☐	IS-M: Basic/Local Price
149	INSERENT	JHTFP	INSERENT		☐	INSERENT	☐	IS-M: Advertiser
150	STICHW	JHTFP	STICHW		☐	STICHW	☐	IS-M: Keyword
151	DIENSTL	JHTFP	DIENSTL		☐	MATNR_DIEN	☐	IS-M: Service material number
152	DITYP	JHTFP	DITYP		☐	DIENTYP	☐	IS-M: Service Type
153	MATNR	JHTFP	MATNR		☐	MATNR	☐	Material Number
154	EAN11	JHTFP	EAN11		☐	EAN11	☐	International Article Number (EAN/UPC)
155	FBUDA	JHTFP	FBUDA		☐	FBUDA	☐	Date When Services Rendered
156	FSART	JHTFP	FSART		☐	ISP_FSART	☐	IS-M/AM: Billing Method
157	KTGRM	JHTFP	KTGRM		☐	KTGRM	☐	Account assignment group for this material
158	KTGRB	JHTFP	KTGRB		☐	KTGRB	☐	IS-M: Booking Unit Account Assignment Group
159	PRSFD	JHTFP	PRSFD		☐	PRSFD	☐	Carry out pricing
160	KURSK	JHTFP	KURSK		☐	KURSK	☐	Exchange Rate for Pricing and Statistics
161	PRSDT	JHTFP	PRSDT		☐	PRSDT	☐	Date for pricing and exchange rate
162	SHKZG	JHTFP	SHKZG		☐	JHSHKZG	☐	IS-M: Debit/Credit indicator
163	SMENG	JHTFP	SMENG		☐	SMENG	☐	Scale quantity in base unit of measure
164	FKIMG	JHTFP	FKIMG		☐	FKIMG	☐	Actual billed quantity
165	MEINS	JHTFP	MEINS		☐	MEINS	☐	Base Unit of Measure
166	BRGEW	JHTFP	BRGEW		☐	BRGEW	☐	Gross weight
167	NTGEW	JHTFP	NTGEW		☐	NTGEW	☐	Net weight
168	GEWEI	JHTFP	GEWEI		☐	GEWEI	☐	Weight Unit
169	VGBEL	JHTFP	VGBEL		☐	JHVGBEL	☐	IS-M: Document Number of Template Document
170	VGPOS	JHTFP	VGPOS		☐	JHVGPOS	☐	IS-M: Item Number of the Template Business Item
171	VGETE	JHTFP	VGETE		☐	GRABR_VG	☐	IS-M: Group/Settlement Number of Template Document
172	VGTYP	JHTFP	VGTYP		☐	ISPVBTYP_V	☐	IS-M: Preceding Sales Document Category
173	VGOBJ	JHTFP	VGOBJ		☐	JHOBJAR_V	☐	IS-M: Preceding object type
174	VGFKTYP	JHTFP	VGFKTYP		☐	JHVGFKTYP	☐	IS-M: Billing Category for Preceding Billing Document
175	VBELV	JHTFP	VBELV		☐	ISMVBELV	☐	IS-M: Originating sales document
176	POSNV	JHTFP	POSNV		☐	ISMPOSNV	☐	IS-M: Originating item
177	VKBUR	JHTFP	VKBUR		☐	VKBUR	☐	Sales office
178	VKGRP	JHTFP	VKGRP		☐	VKGRP	☐	Sales group
179	VRKME	JHTFP	VRKME		☐	VRKME	☐	Sales unit
180	WERKS	JHTFP	WERKS		☐	WERKS_D	☐	Plant
181	POSAR	JHTFP	POSAR		☐	AVMPOS_ART	☐	IS-M: Order-Publishing-Media - Item Type
182	PRODH	JHTFP	PRODH		☐	J_PRODH	☐	IS-M/AM: Product Hierarchy
183	PSTYV	JHTFP	PSTYV		☐	PSTYV_PAM	☐	IS-M: Item Category for Sales Document
184	TAXM1	JHTFP	TAXM1		☐	TAXM1	☐	Tax classification material
185	TAXM2	JHTFP	TAXM2		☐	TAXM2	☐	Tax classification material
186	TAXM3	JHTFP	TAXM3		☐	TAXM3	☐	Tax classification material
187	TAXM4	JHTFP	TAXM4		☐	TAXM4	☐	Tax Classification 4 Material
188	TAXM5	JHTFP	TAXM5		☐	TAXM5	☐	Tax classification 5 for material
189	TAXM6	JHTFP	TAXM6		☐	TAXM6	☐	Tax classification 6 for material
190	TAXM7	JHTFP	TAXM7		☐	TAXM7	☐	Tax classification 7 for material
191	TAXM8	JHTFP	TAXM8		☐	TAXM8	☐	Tax Classification 8 Material
192	TAXM9	JHTFP	TAXM9		☐	TAXM9	☐	Tax Classification 9 Material
193	GSBER	JHTFP	GSBER		☐	GSBER	☐	Business Area
194	AUFNR	JHTFP	AUFNR		☐	AUFNR	☐	Order Number
195	KOSTL	JHTFP	KOSTL		☐	KOSTL	☐	Cost Center
196	PRCTR	JHTFP	PRCTR		☐	PRCTR	☐	Profit Center
197	RK_AUFNR	JHTFP	RK_AUFNR		☐	J_RK_AUFNR	☐	Order Number of RK Order for Account Assignment
198	RK_POSNR	JHTFP	RK_POSNR		☐	J_RK_POSNR	☐	Item Number of RK Order for Account Assignment
199	KOSTL_R2	JHTFP	KOSTL_R2		☐	KOSTL_R2	☐	Cost center in R/2
200	STGRB	JHTFP	STGRB		☐	BEGRP_STAT	☐	IS-M: BU Grouping for Statistics
201	SKTOF	JHTFP	SKTOF		☐	SKTOF	☐	Cash discount indicator
202	RRREL	JHTFP	RRREL		☐	ISMRR_RELTYP	☐	IS-M/AM: Revenue Recognition Category
203	-	JHTFP	RRSTA		☐		☐
204	CAMPAIGN	JHTFP	CAMPAIGN		☐	ISM_MARKETING_CAMPAIGN	☐	IS-M: Marketing Campaign
205	KUNAG	JHTFP	KUNAG		☐	GPAG	☐	Business Partner: Sold-to Party
206	ELAND	JHTFP	ELAND		☐	LLAND	☐	Destination Country
207	POSPA	JHTFP	POSPA		☐	POSPA	☐	Item number in the partner segment
208	PLTYP_AUFT	JHTFP	PLTYP_AUFT		☐	PLTYP_AUFT	☐	Price list type of sales order
209	MPROK	JHTFP	MPROK		☐	MPROK	☐	Status manual price change
210	KOWRR	JHTFP	KOWRR		☐	KOWRR	☐	Statistical values
211	BONBA	JHTFP	BONBA		☐	BONBA	☐	Rebate basis 1
212	KZWI1	JHTFP	KZWI1		☐	KZWI1	☐	Subtotal 1 from pricing procedure for condition
213	KZWI2	JHTFP	KZWI2		☐	KZWI2	☐	Subtotal 2 from pricing procedure for condition
214	KZWI3	JHTFP	KZWI3		☐	KZWI3	☐	Subtotal 3 from pricing procedure for condition
215	KZWI4	JHTFP	KZWI4		☐	KZWI4	☐	Subtotal 4 from pricing procedure for condition
216	KZWI5	JHTFP	KZWI5		☐	KZWI5	☐	Subtotal 5 from pricing procedure for condition
217	KZWI6	JHTFP	KZWI6		☐	KZWI6	☐	Subtotal 6 from pricing procedure for condition
218	WAVWR	JHTFP	WAVWR		☐	WAVWR	☐	Cost in document currency
219	SKFBP	JHTFP	SKFBP		☐	SKFBP	☐	Amount eligible for cash discount in document currency
220	BRTWP	JHTFP	BRTWP		☐	JHBRTWRP	☐	IS-M: Gross Value in Document Currency (Item)
221	NETWP	JHTFP	NETWP		☐	NETWR_FP	☐	Net value of the billing item in document currency
222	MWSBP	JHTFP	MWSBP		☐	MWSBP	☐	Tax amount in document currency
223	-	JHTFP	CMPRE		☐		☐
224	CMPRE_FLT	JHTFP	CMPRE_FLT		☐	CMPRE_FLT	☐	Item credit price
225	UVPRS	JHTFP	UVPRS		☐	ISM_UVPRS	☐	Incomplete with Regard to Pricing
226	UVALL	JHTFP	UVALL		☐	JHUVALL	☐	IS-M: Generally incomplete
227	XERLV	JHTFP	XERLV		☐	JHXERLV	☐	IS-M: Revenue Distribution Status
228	XPEAB	JHTFP	XPEAB		☐	JHXPEAB	☐	IS-M: Period end accrual performed indicator
229	UMVKZ	JHTFP	UMVKZ		☐	UMVKZ	☐	Numerator (factor) for conversion of sales quantity into SKU
230	UMVKN	JHTFP	UMVKN		☐	UMVKN	☐	Denominator (divisor) for conversion of sales qty. into SKU
231	STCUR	JHTFP	STCUR		☐	STCUR_AP	☐	Exchange rate for statistics (Exch.rate at time of creation)
232	PAOBJNR	JHTFP	PAOBJNR		☐	RKEOBJNR	☐	Profitability Segment Number (CO-PA)
233	KOKRS	JHTFP	KOKRS		☐	KOKRS	☐	Controlling Area
234	KOUPD	JHTFP	KOUPD		☐	KOUPD	☐	Condition update
235	XCNCL	JHTFP	XCNCL		☐	JH_XCNCL	☐	IS-M/AM: Reversal Indicator for Billing Item
236	BEDNR	JHTFP	BEDNR		☐	VM_BEDNR	☐	IS-M: Number of Media Sales Agent Contract Requirement
237	PROVTYP	JHTFP	PROVTYP		☐	PROVTYP	☐	IS-M/AM: Commission Category
238	VZUONR	JHTFP	VZUONR		☐	JH_VZUONR	☐	IS-M/AM: Sales Agent Assignment Number (Corrections)
239	BERART	JHTFP	BERART		☐	JBERART	☐	IS-M/AM: Calculation Type for Media Sales Agent Commission
240	PBSCHL	JHTFP	PBSCHL		☐	JPROVSCHL	☐	IS-M/AM: Commission Key for Media Sales Agent
241	SCBAS	JHTFP	SCBAS		☐	JHSCBAS	☐	IS-M/AM: Scale Base Value for Commission Key
242	VERMART	JHTFP	VERMART		☐	JVERMART	☐	IS-M: Media Sales Agent Type: General/City/Special Agent
243	PR_BETRAG	JHTFP	PR_BETRAG		☐	VPROZP	☐	IS-M: Sales Agent Share of Commission (in %)
244	PBBASIS	JHTFP	PBBASIS		☐	JPBBASIS	☐	IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)
245	ISPBEDART	JHTFP	ISPBEDART		☐	VMBEDART	☐	IS-M/AM: Requirement Type in Media Sales Agent Contract
246	ALAND	JHTFP	ALAND		☐	ALAND	☐	Departure country (country from which the goods are sent)
247	XSTEIG	JHTFP	XSTEIG		☐	XJSTEIG	☐	IS-M: Can be Incremented Indicator
248	VKORG_AUFT	JHTFP	VKORG_AUFT		☐	JHVKORGAUF	☐	IS-M: Sales Organization for Customer Order
249	EPROZ	JHTFP	EPROZ		☐	ISPPROZERL	☐	IS-M: Percentage rate from rev.distributed billing item
250	NETWPV	JHTFP	NETWPV		☐	NETWR_FP	☐	Net value of the billing item in document currency
251	KTGRP	JHTFP	KTGRP		☐	JPVAKNTGRP	☐	Account assignment grouping for edition
252	FP_STAFO	JHTFP	STAFO		☐	JHSTAFO	☐	IS-M: Update group for statistics update
253	FP_ERFUSER	JHTFP	ERFUSER		☐	ERFUSER	☐	Created By
254	FP_ERFDATE	JHTFP	ERFDATE		☐	ERFDATE	☐	Created On
255	FP_ERFTIME	JHTFP	ERFTIME		☐	ERFTIME	☐	Time Created
256	FP_AENUSER	JHTFP	AENUSER		☐	AENUSER	☐	Last Changed By
257	FP_AENDATE	JHTFP	AENDATE		☐	AENDATE	☐	Date of Last Change
258	FP_AENTIME	JHTFP	AENTIME		☐	AENTIME	☐	Time of Last Change
259	FP_TXJCD	JHTFP	TXJCD		☐	TXJCD	☐	Tax Jurisdiction
260	FP_ZUONR	JHTFP	ZUONR		☐	JHZUONR	☐	IS-M: Assignment number in FI document

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in	464