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SAP JHTFK (IS-M/AM: Settlement Documents (Billing, Commission) - Header) Table & Fields

JHTFK is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHTFK.

SAP JHTFK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNIS-M/AM: Billing DocumentJJBELNRJJBELNR
.INCLUDEIS-M/AM: Settlement Documents - Header- Data Part    
.INCLUDEIS-PAM: Settlement Documents - Header - Gen.Customer Fields    
.INCLUDECreated-By Data (Medium Scope)    
ERFUSERCreated ByERFUSERUSNAM
ERFDATECreated OnERFDATEDATUM
ERFTIMETime CreatedERFTIMEUZEIT
AENUSERLast Changed ByAENUSERUSNAM
AENDATEDate of Last ChangeAENDATEDATUM
AENTIMETime of Last ChangeAENTIMEUZEIT
.INCLUDEIS-M: Settlement Document - Customer Hdr Fields -Interface    
SFAKNIS-M: Reversal ReferenceJJBELNRSVJJBELNR
XEZERIndicator: Is there collection authorization ?XEZERXFELD
BANKSBank country keyBANKSLAND1
BANKNBank account numberBANKNBANKN
BANKLBank numberBANKLBANKL
BKONTBank Control KeyBKONTBKONT
BVTYPPartner bank typeBVTYPBVTYP
FKARTIS-M/AM: Billing/Settlement Document TypeFKART_PAMFKART_PAM
FKDATIS-M: Actual Billing/Settlement DateJHFKDATDATUM
FKTYPIS-M/AM: Billing CategoryJHFKTYPJHFKTYP
INCO1Incoterms (part 1)INCO1INCO1
INCO2Incoterms (part 2)INCO2INCO2
KNUMVNumber of the document conditionKNUMVKNUMV
KURSTExchange Rate TypeKURSTKURST
LAND1Destination CountryLLANDLAND1
REGIORegion (State, Province, County)REGIOREGIO
VKORGSales OrganizationVKORGVKORG
.INCLUDEIS-M/AM: Tax classification for business partner    
TAXK1IS-M: Tax classification for business partnerJTACLGP1JTACLGP
TAXK2IS-M: Tax classification 2 for business partnerJTACLGP2JTACLGP
TAXK3IS-M: Tax classification 3 for business partnerJTACLGP3JTACLGP
TAXK4IS-M: Tax classification 4 for business partnerJTACLGP4JTACLGP
TAXK5IS-M: Tax classification 5 for business partnerJTACLGP5JTACLGP
TAXK6IS-M: Tax classification 6 for business partnerJTACLGP6JTACLGP
TAXK7IS-M: Tax classification 7 for business partnerJTACLGP7JTACLGP
TAXK8IS-M: Tax classification 8 for business partnerJTACLGP8JTACLGP
TAXK9IS-M: Tax classification 9 for business partnerJTACLGP9JTACLGP
UEBARIS-M: Transfer typeJHUEBARTJHUEBART
WAERKSD document currencyWAERKWAERS
ZTERMTerms of payment keyDZTERMZTERM
VALTGAdditional value daysVALTGTAGE2
VALDTFixed value dateVALDTDATUM
ZLSCHPayment MethodSCHZW_BSEGZLSCH
MSCHLDunning keyMSCHLMSCHL
MANSPDunning blockMANSPMANSP
NATIOInternational address version IDINTERNATION
ADRNRIS-M: One-Time Customer AddressISM_CPDADDRNUMAD_ADDRNUM
.INCLUDEIS-M/AM: Payment cards: Data in Billing    
CCINSPayment cards: Card typeCCINSCCINS
CCNUMPayment cards: Card numberCCNUMCCNUM
DATBIPayment Cards: Valid ToDATBI_CCDATUM
CCNAMEPayment Cards: Name of CardholderCCNAMETEXT40
CCAUAPayment cards: Authorization typeCCAUACCAUA
CCACTG/L Account Number for Payment Card ReceivablesCCACTSAKNR
AUDAT_CCPayment cards: Authorization dateAUDAT_CCDATUM
AUTIMPayment cards: Authorization timeAUTIMUZEIT
CCALLPayment cards: Status when external system is called?CCALLCCALL
REACTPayment cards: Response to authorization checksREACT_SDREACT_SD
AUTWRPayment cards: Authorized amountAUTWRWERTV8
CCWAECurrency KeyWAERSWAERS
AUNUMPayment cards: Authorization numberAUNUMCHAR10
AUTRAPayment cards: Authoriz. reference code of clearing houseAUTRACHAR15
SETTLPayment cards: Settlement carried outSETTLXFELD
.INCLUDECredit Card Encryption    
CGUIDGUID of a Payment CardCARD_GUIDSYSUUID
ENCTPType of EncryptionCCSECA_ENCTYPECCSECA_ENCTYPE
.INCLUDEIS-M/AM: Include for IBAN    
IBANIBAN (International Bank Account Number)IBANIBAN
.INCLUDEIS-M/AM: Include for SEPA Mandates    
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035
STTYPIS-M: Reversal TypeSTORNOTYPSTORNOTYP
MRNKZManual invoice maintenanceMRNKZXFELD
EXPKZExport indicatorEXPKZEXPKZ
EXNUMNumber of foreign trade data in MM and SD documentsEXNUMEXNUM
POPERPosting periodPOPERPOPER
GJAHRFiscal YearGJAHRGJAHR
MONATFiscal periodMONATMONAT
XBLNRReference Document NumberXBLNR1XBLNR1
ZUONRAssignment numberDZUONRZUONR
BELNRAccounting Document NumberBELNR_DBELNR
UNRFIIS-M: Field is not usedJHUNRFICHAR10
KURRFExchange rate for FI postingsKURRFKURRF
CPKURID:Exchange rate setting (no new rate determ.in bill.doc.)CPKURCPKUR
BRTWKIS-M: Gross Value in Document Currency (Header)JHBRTWRKWERTV8
NETWKNet Value in Document CurrencyNETWRWERTV8
MWSBKTax amount in document currencyMWSBPWERTV7
STWAEStatistics currencySTWAEWAERS
STAFOIS-M: Update group for statistics updateJHSTAFOSTAFO
RFBSKIS-M/AM: Status for Transfer to Accounting / HRJHRFBSKJHRFBSK
STAFIIS-M: Status of the Financial Accounting DocumentISMSTAFIISMSTAFI
MABERDunning AreaMABERMABER
VBTYPIS-M/AM: Sales Document CategoryISPVBTYPISPVBTYP
PERFKInvoice dates (calendar identification)PERFKWFCID
BUKRSCompany CodeBUKRSBUKRS
KTGRDAccount assignment group for this customerKTGRDKTGRD
PLTYPPrice list typePLTYPPLTYP
KUNRGIS-M: PayerREGULIERERGPNR
KUNREIS-M: Business Partner - Bill-To PartyGPNR_RECHGPNR
STCEGVAT Registration NumberSTCEGSTCEG
STCEG_HOrigin of sales tax ID numberSTCEG_HSTCEG_H
STCEG_LCountry of sales tax ID numberSTCEG_LLAND1
LANDTXTax Departure CountryLANDTXLAND1
COUNCCounty CodeCOUNCCOUNC
CITYCCity CodeCITYCCITYC
TXJCDTax JurisdictionTXJCDTXJCD
ZUKRICombination criteria in the billing documentDZUKRICHAR40
LOGSYSLogical systemLOGSYSLOGSYS
.INCLUDEIS-PAM: Settlement documents - gen.vendor header data    
.INCLUDEIS-M: Settlement docs - gen. vendor header data - interface    
EKORGPurchasing organizationEKORGEKORG
KREZEIS-M: PayeeJHKREZEGPNR
KRERSIS-M: Invoicing PartyJHKRERSGPNR
.INCLUDEIS-PAM: Settlement documents - header - commission fields    
.INCLUDEIS-PAM: Settlement Documents - Header Commission Data-Intrf.    
VNRIS-M: Media Sales Agent Contract NumberJVMVVNRJVMVVNR
VTYPIS-M: Contract Category for Media Sales Agent ContractJVERMVTYPJVERMVTYP
KTGRVIS-M: Account Assignment Group for Sales Agent ContractKTGRVKTGRV
UEBERLARTIS-M: Transfer DestinationUEBERLZIELUEBERLZIEL
PERNRIS-M: Personnel NumberJJPERNRJPERNR
.INCLUDEIS-M: Settlement document headers - COA data interface    
VTNRIS-M: Contract NumberABS_VTNRABS_VTNR
ABRGNRIS-M/AM: Contract Settlement NumberABRGNRABRGNR
.INCLUDEIS-M/AM: Billing Documents - BD Header Data Via Interface    
FAB_PROZNTIS-M: Percentage Rate for Receivables Charge-OffFAB_PROZNTDEC3_3
SD_VBELN_VFIS-M: SD Billing Number ReferencedJHVBELN_VFVBELN

JHTFK related tables

TableNote
A200IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201IS-M: Contract Standing: Booking Unit/Contract UM
A202IS-M: Contract Standing: Content Component/Contract UM
A203IS-M: Contract Standing: Contract Unit of Measure
A205IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206IS-M: Contract Standing: Booking Unit/Contract Currency
A207IS-M: Contract Standing: Content Component/Contract Currency
A208IS-M: Contract Standing: Contract Currency
A210IS-M: Commission/Bonus for Media Sales Agent Contract
A211IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A212IS-M: DelCtry/BP Tax Classification
A235IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC
A236IS-M: SO/DC/Dv/BLP/PG/CS/BU
A237IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A238IS-M: Processing Type
A239IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A240IS-M: SOrg/DstChann/Division/Box Number
A241IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
A243IS-M: Booking Unit/AI Category
A244IS-M: SO/DC/Dv/BU/TSlce
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