SAP ABAP View JHVFKRAJO (IS-M/AM: Outgoing Invoice Journal for Billing)

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	JHVFKRAJO
Short Description	IS-M/AM: Outgoing Invoice Journal for Billing
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	MANDT	JHTFK	MANDT		☐	MANDT	☐	Client
2	VBELN	JHTFK	VBELN		☐	JJBELNR	☐	IS-M/AM: Billing Document
3	POSNR	JHTFP	POSNR		☐	JJPOSNR	☐	IS-M/AM: Item (number) in settlement document
4	ERFUSER	JHTFK	ERFUSER		☐	ERFUSER	☐	Created By
5	ERFDATE	JHTFK	ERFDATE		☐	ERFDATE	☐	Created On
6	SFAKN	JHTFK	SFAKN		☐	JJBELNRSV	☐	IS-M: Reversal Reference
7	BANKS	JHTFK	BANKS		☐	BANKS	☐	Bank country key
8	BANKN	JHTFK	BANKN		☐	BANKN	☐	Bank account number
9	BANKL	JHTFK	BANKL		☐	BANKL	☐	Bank number
10	FKART	JHTFK	FKART		☐	FKART_PAM	☐	IS-M/AM: Billing/Settlement Document Type
11	FKDAT	JHTFK	FKDAT		☐	JHFKDAT	☐	IS-M: Actual Billing/Settlement Date
12	FKTYP	JHTFK	FKTYP		☐	JHFKTYP	☐	IS-M/AM: Billing Category
13	VKORG	JHTFK	VKORG		☐	VKORG	☐	Sales Organization
14	WAERK	JHTFK	WAERK		☐	WAERK	☐	SD document currency
15	ZTERM	JHTFK	ZTERM		☐	DZTERM	☐	Terms of payment key
16	ZLSCH	JHTFK	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
17	STTYP	JHTFK	STTYP		☐	STORNOTYP	☐	IS-M: Reversal Type
18	XCNCL	JHTFP	XCNCL		☐	JH_XCNCL	☐	IS-M/AM: Reversal Indicator for Billing Item
19	BELNR	JHTFK	BELNR		☐	BELNR_D	☐	Accounting Document Number
20	BRTWK	JHTFK	BRTWK		☐	JHBRTWRK	☐	IS-M: Gross Value in Document Currency (Header)
21	NETWK	JHTFK	NETWK		☐	NETWR	☐	Net Value in Document Currency
22	MWSBK	JHTFK	MWSBK		☐	MWSBP	☐	Tax amount in document currency
23	RFBSK	JHTFK	RFBSK		☐	JHRFBSK	☐	IS-M/AM: Status for Transfer to Accounting / HR
24	STAFI	JHTFK	STAFI		☐	ISMSTAFI	☐	IS-M: Status of the Financial Accounting Document
25	VBTYP	JHTFK	VBTYP		☐	ISPVBTYP	☐	IS-M/AM: Sales Document Category
26	BUKRS	JHTFK	BUKRS		☐	BUKRS	☐	Company Code
27	KUNRG	JHTFK	KUNRG		☐	REGULIERER	☐	IS-M: Payer
28	KUNRE	JHTFK	KUNRE		☐	GPNR_RECH	☐	IS-M: Business Partner - Bill-To Party
29	STCEG	JHTFK	STCEG		☐	STCEG	☐	VAT Registration Number
30	EKORG	JHTFK	EKORG		☐	EKORG	☐	Purchasing organization
31	SD_VBELN_VF	JHTFK	SD_VBELN_VF		☐	JHVBELN_VF	☐	IS-M: SD Billing Number Referenced
32	AUBEL	JHTFP	AUBEL		☐	AVM_NR	☐	IS-M/AM: Sales Document Number
33	AUPOS	JHTFP	AUPOS		☐	POS_NR	☐	IS-M: Order Item Number
34	AUGRP	JHTFP	AUGRP		☐	GRUPPABRNR	☐	IS-M/AM: Billing Dataset
35	BEINH	JHTFP	BEINH		☐	BELEGEINH	☐	IS-M/AM: Booking Unit
36	BEINH_BAS	JHTFP	BEINH_BAS		☐	BE_BASIS	☐	IS-M: Basic Booking Unit
37	IHKOMP	JHTFP	IHKOMP		☐	IKO_PREIS	☐	IS-M: Content component for pricing call
38	INHK_KFM	JHTFP	INHK_KFM		☐	INHK_KFM	☐	IS-M: Business Content Component
39	INHK_TECH2	JHTFP	INHK_TECH2		☐	INHK_SOVER	☐	IS-M: Special Publication Content Component
40	INSERENT	JHTFP	INSERENT		☐	INSERENT	☐	IS-M: Advertiser
41	DIENSTL	JHTFP	DIENSTL		☐	MATNR_DIEN	☐	IS-M: Service material number
42	DITYP	JHTFP	DITYP		☐	DIENTYP	☐	IS-M: Service Type
43	POSAR	JHTFP	POSAR		☐	AVMPOS_ART	☐	IS-M: Order-Publishing-Media - Item Type
44	KUNAG	JHTFP	KUNAG		☐	GPAG	☐	Business Partner: Sold-to Party
45	PSTYV	JHTFP	PSTYV		☐	PSTYV_PAM	☐	IS-M: Item Category for Sales Document
46	KREZE	JHTFK	KREZE		☐	JHKREZE	☐	IS-M: Payee
47	KRERS	JHTFK	KRERS		☐	JHKRERS	☐	IS-M: Invoicing Party
48	VNR	JHTFK	VNR		☐	JVMVVNR	☐	IS-M: Media Sales Agent Contract Number
49	VTNR	JHTFK	VTNR		☐	ABS_VTNR	☐	IS-M: Contract Number
50	UEBERLART	JHTFK	UEBERLART		☐	UEBERLZIEL	☐	IS-M: Transfer Destination
51	FBUDA	JHTFP	FBUDA		☐	FBUDA	☐	Date When Services Rendered
52	XERLV	JHTFP	XERLV		☐	JHXERLV	☐	IS-M: Revenue Distribution Status
53	SHKZG	JHTFP	SHKZG		☐	JHSHKZG	☐	IS-M: Debit/Credit indicator
54	VGBEL	JHTFP	VGBEL		☐	JHVGBEL	☐	IS-M: Document Number of Template Document
55	VGPOS	JHTFP	VGPOS		☐	JHVGPOS	☐	IS-M: Item Number of the Template Business Item
56	VGETE	JHTFP	VGETE		☐	GRABR_VG	☐	IS-M: Group/Settlement Number of Template Document
57	VGTYP	JHTFP	VGTYP		☐	ISPVBTYP_V	☐	IS-M: Preceding Sales Document Category
58	VGOBJ	JHTFP	VGOBJ		☐	JHOBJAR_V	☐	IS-M: Preceding object type
59	VGFKTYP	JHTFP	VGFKTYP		☐	JHVGFKTYP	☐	IS-M: Billing Category for Preceding Billing Document
60	VBELV	JHTFP	VBELV		☐	ISMVBELV	☐	IS-M: Originating sales document
61	POSNV	JHTFP	POSNV		☐	ISMPOSNV	☐	IS-M: Originating item
62	ERFTIME	JHTFP	ERFTIME		☐	ERFTIME	☐	Time Created
63	RRREL	JHTFP	RRREL		☐	ISMRR_RELTYP	☐	IS-M/AM: Revenue Recognition Category

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