JHTFK is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHTFK in SAP.
- Table description : IS-M/AM: Settlement Documents (Billing, Commission) - Header
- Module : IS-M
- Parent Module : IS
- Package : JAS
- Software Component : IS-M
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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 JHTFK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | IS-M/AM: Billing Document | JJBELNR | JJBELNR |
| .INCLUDE | IS-M/AM: Settlement Documents - Header- Data Part | ||
| .INCLUDE | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||
| .INCLUDE | Created-By Data (Medium Scope) | ||
| ERFUSER | Created By | ERFUSER | USNAM |
| ERFDATE | Created On | ERFDATE | DATUM |
| ERFTIME | Time Created | ERFTIME | UZEIT |
| AENUSER | Last Changed By | AENUSER | USNAM |
| AENDATE | Date of Last Change | AENDATE | DATUM |
| AENTIME | Time of Last Change | AENTIME | UZEIT |
| .INCLUDE | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||
| SFAKN | IS-M: Reversal Reference | JJBELNRSV | JJBELNR |
| XEZER | Indicator: Is there collection authorization ? | XEZER | XFELD |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKN | Bank account number | BANKN | BANKN |
| BANKL | Bank number | BANKL | BANKL |
| BKONT | Bank Control Key | BKONT | BKONT |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| FKART | IS-M/AM: Billing/Settlement Document Type | FKART_PAM | FKART_PAM |
| FKDAT | IS-M: Actual Billing/Settlement Date | JHFKDAT | DATUM |
| FKTYP | IS-M/AM: Billing Category | JHFKTYP | JHFKTYP |
| INCO1 | Incoterms (part 1) | INCO1 | INCO1 |
| INCO2 | Incoterms (part 2) | INCO2 | INCO2 |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| KURST | Exchange Rate Type | KURST | KURST |
| LAND1 | Destination Country | LLAND | LAND1 |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| VKORG | Sales Organization | VKORG | VKORG |
| .INCLUDE | IS-M/AM: Tax classification for business partner | ||
| TAXK1 | IS-M: Tax classification for business partner | JTACLGP1 | JTACLGP |
| TAXK2 | IS-M: Tax classification 2 for business partner | JTACLGP2 | JTACLGP |
| TAXK3 | IS-M: Tax classification 3 for business partner | JTACLGP3 | JTACLGP |
| TAXK4 | IS-M: Tax classification 4 for business partner | JTACLGP4 | JTACLGP |
| TAXK5 | IS-M: Tax classification 5 for business partner | JTACLGP5 | JTACLGP |
| TAXK6 | IS-M: Tax classification 6 for business partner | JTACLGP6 | JTACLGP |
| TAXK7 | IS-M: Tax classification 7 for business partner | JTACLGP7 | JTACLGP |
| TAXK8 | IS-M: Tax classification 8 for business partner | JTACLGP8 | JTACLGP |
| TAXK9 | IS-M: Tax classification 9 for business partner | JTACLGP9 | JTACLGP |
| UEBAR | IS-M: Transfer type | JHUEBART | JHUEBART |
| WAERK | SD document currency | WAERK | WAERS |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| VALTG | Additional value days | VALTG | TAGE2 |
| VALDT | Fixed value date | VALDT | DATUM |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| MSCHL | Dunning key | MSCHL | MSCHL |
| MANSP | Dunning block | MANSP | MANSP |
| NATIO | International address version ID | INTER | NATION |
| ADRNR | IS-M: One-Time Customer Address | ISM_CPDADDRNUM | AD_ADDRNUM |
| .INCLUDE | IS-M/AM: Payment cards: Data in Billing | ||
| CCINS | Payment cards: Card type | CCINS | CCINS |
| CCNUM | Payment cards: Card number | CCNUM | CCNUM |
| DATBI | Payment Cards: Valid To | DATBI_CC | DATUM |
| CCNAME | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
| CCAUA | Payment cards: Authorization type | CCAUA | CCAUA |
| CCACT | G/L Account Number for Payment Card Receivables | CCACT | SAKNR |
| AUDAT_CC | Payment cards: Authorization date | AUDAT_CC | DATUM |
| AUTIM | Payment cards: Authorization time | AUTIM | UZEIT |
| CCALL | Payment cards: Status when external system is called? | CCALL | CCALL |
| REACT | Payment cards: Response to authorization checks | REACT_SD | REACT_SD |
| AUTWR | Payment cards: Authorized amount | AUTWR | WERTV8 |
| CCWAE | Currency Key | WAERS | WAERS |
| AUNUM | Payment cards: Authorization number | AUNUM | CHAR10 |
| AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR15 |
| SETTL | Payment cards: Settlement carried out | SETTL | XFELD |
| .INCLUDE | Credit Card Encryption | ||
| CGUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CCSECA_ENCTYPE |
| .INCLUDE | IS-M/AM: Include for IBAN | ||
| IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
| .INCLUDE | IS-M/AM: Include for SEPA Mandates | ||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
| STTYP | IS-M: Reversal Type | STORNOTYP | STORNOTYP |
| MRNKZ | Manual invoice maintenance | MRNKZ | XFELD |
| EXPKZ | Export indicator | EXPKZ | EXPKZ |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EXNUM |
| POPER | Posting period | POPER | POPER |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| MONAT | Fiscal period | MONAT | MONAT |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| UNRFI | IS-M: Field is not used | JHUNRFI | CHAR10 |
| KURRF | Exchange rate for FI postings | KURRF | KURRF |
| CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | CPKUR | CPKUR |
| BRTWK | IS-M: Gross Value in Document Currency (Header) | JHBRTWRK | WERTV8 |
| NETWK | Net Value in Document Currency | NETWR | WERTV8 |
| MWSBK | Tax amount in document currency | MWSBP | WERTV7 |
| STWAE | Statistics currency | STWAE | WAERS |
| STAFO | IS-M: Update group for statistics update | JHSTAFO | STAFO |
| RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | JHRFBSK | JHRFBSK |
| STAFI | IS-M: Status of the Financial Accounting Document | ISMSTAFI | ISMSTAFI |
| MABER | Dunning Area | MABER | MABER |
| VBTYP | IS-M/AM: Sales Document Category | ISPVBTYP | ISPVBTYP |
| PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
| BUKRS | Company Code | BUKRS | BUKRS |
| KTGRD | Account assignment group for this customer | KTGRD | KTGRD |
| PLTYP | Price list type | PLTYP | PLTYP |
| KUNRG | IS-M: Payer | REGULIERER | GPNR |
| KUNRE | IS-M: Business Partner - Bill-To Party | GPNR_RECH | GPNR |
| STCEG | VAT Registration Number | STCEG | STCEG |
| STCEG_H | Origin of sales tax ID number | STCEG_H | STCEG_H |
| STCEG_L | Country of sales tax ID number | STCEG_L | LAND1 |
| LANDTX | Tax Departure Country | LANDTX | LAND1 |
| COUNC | County Code | COUNC | COUNC |
| CITYC | City Code | CITYC | CITYC |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| ZUKRI | Combination criteria in the billing document | DZUKRI | CHAR40 |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| .INCLUDE | IS-PAM: Settlement documents - gen.vendor header data | ||
| .INCLUDE | IS-M: Settlement docs - gen. vendor header data - interface | ||
| EKORG | Purchasing organization | EKORG | EKORG |
| KREZE | IS-M: Payee | JHKREZE | GPNR |
| KRERS | IS-M: Invoicing Party | JHKRERS | GPNR |
| .INCLUDE | IS-PAM: Settlement documents - header - commission fields | ||
| .INCLUDE | IS-PAM: Settlement Documents - Header Commission Data-Intrf. | ||
| VNR | IS-M: Media Sales Agent Contract Number | JVMVVNR | JVMVVNR |
| VTYP | IS-M: Contract Category for Media Sales Agent Contract | JVERMVTYP | JVERMVTYP |
| KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | KTGRV | KTGRV |
| UEBERLART | IS-M: Transfer Destination | UEBERLZIEL | UEBERLZIEL |
| PERNR | IS-M: Personnel Number | JJPERNR | JPERNR |
| .INCLUDE | IS-M: Settlement document headers - COA data interface | ||
| VTNR | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| ABRGNR | IS-M/AM: Contract Settlement Number | ABRGNR | ABRGNR |
| .INCLUDE | IS-M/AM: Billing Documents - BD Header Data Via Interface | ||
| FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | FAB_PROZNT | DEC3_3 |
| SD_VBELN_VF | IS-M: SD Billing Number Referenced | JHVBELN_VF | VBELN |
JHTFK related tables
| Table | Note |
|---|---|
| JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header |
| A462 | IS-M/SD: SC Commission Settlement - Renewal Commission |
| A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission |
| ITAGCYCOMMCTRLCO | Agency Coll.: Commission Monitoring: Commission for XBLNR |
| VSBPBD | Self-Billing: Processed Billing Documents |
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| JHTFP | IS-M/AM: Billing/Settlement Documents - Item |
| /BEV3/CH_ABRFKT | Billing Documents per Settlement |
| EBOX | Index of Settlement Documents for Subsequent Settlement |
| /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents |
| TJH99 | IS-M/AM: Commission Related Billing Type Determination |
| /DSD/HH_RAIVHD | DSD Route Settlement: HH Billing Document Header |
| A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. |
| A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. |
| B407 | Commission Settlement for Company Code |
Billing status for order-related billing documents TablesBilling status of delivery-related billing documents TablesSettlement header TablesSettlement document header TablesBilling documents TablesSap no billing documents were generated TablesSap table for billing documents TablesSap billing documents by customer Tables
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