TJH01 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJH01 in SAP.
- Table description : IS-M: Determine Bill.Type for Rev.Distribution Billing Docs
- Module : IS-M
- Parent Module : IS
- Package : JAS
- Software Component : IS-M
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TJH01 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VKORG | Sales Organization | VKORG | VKORG |
| FKART | IS-M/AM: Billing/Settlement Document Type | FKART_PAM | FKART_PAM |
| KTGRB | IS-M: Booking Unit Account Assignment Group | KTGRB | KTGRB |
| FKARTE | IS-M/AM: Billing Type for Revenue Distribution | FKARTE_PAM | FKART_PAM |
TJH01 related tables
| Table | Note |
|---|---|
| TJH01 | IS-M: Determine Bill.Type for Rev.Distribution Billing Docs |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| T610VA | Foreign Trade: Preliminary Import Docs / Export Docs |
| T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions |
| AD01DLISFR | Resource-related billing: DLI flow totals revenue by rev el |
| ITLC_BD_CATGY | Billing Doc Bill type to Base type mapping |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| FRET | Assignment of Procurement to Issue Docs in Mdse Distribution |
| FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type |
| FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type |
| TJF07 | IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer |
| C410 | Chart of accts / Account key - acct assign for ED rev |
0 bill type TablesPurchase order not possible to determine any components TablesDetermine batches for physical inventory in background TablesProposed billing type for a delivery-related billing doc. TablesSales order type assigned to billing type TablesSap sales document type cannot be invoiced with billing type TablesSap billing type TablesSap g2 billing type Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP