JHTFP is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHTFP in SAP.
- Table description : IS-M/AM: Billing/Settlement Documents - Item
- 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 JHTFP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | IS-M/AM: Billing Document | JJBELNR | JJBELNR |
| POSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | JJPOSNR |
| .INCLUDE | IS-PAM: Settlement Documents - Item - Data Part | ||
| .INCLUDE | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | ||
| .INCLUDE | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ||
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| KDGRP | Customer group | KDGRP | KDGRP |
| KONDA | Price Group (Customer) | KONDA | KONDA |
| KAPPL | Application | KAPPL | KAPPL |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ISM_ARKTX | TEXT40 |
| AUBEL | IS-M/AM: Sales Document Number | AVM_NR | AVM_NR |
| AUPOS | IS-M: Order Item Number | POS_NR | AVM_PNR |
| AUGRP | IS-M/AM: Billing Dataset | GRUPPABRNR | GRUPPABR |
| AUETE | IS-M: Schedule Line | EIN_NR | AVMENR |
| AVMAUART | IS-M: Sales Document Type | AUART_PAM | AUART_PAM |
| AUREF | Sales document was created from reference | AUREF | XFELD |
| BEINH | IS-M/AM: Booking Unit | BELEGEINH | BELEINH |
| BEINH_BAS | IS-M: Basic Booking Unit | BE_BASIS | BELEINH |
| DRERZ | IS-M: Publication | JHDRERZ | DRERZ |
| PVA | Edition | PVA | PVA |
| IHKOMP | IS-M: Content component for pricing call | IKO_PREIS | INHALTSKOM |
| INHK_KFM | IS-M: Business Content Component | INHK_KFM | INHALTSKOM |
| INHK_TECH2 | IS-M: Special Publication Content Component | INHK_SOVER | INHALTSKOM |
| AZAFOV | IS-M/AM: Fixed Format Proposal /Ad Dimensions | AZART_AREA | AZART_AREA |
| AZAFO | IS-M: Shape Ad Type | AZART_FORM | AZART_FORM |
| AZAFA | IS-M: Color Scheme Ad Type | AZART_FARB | AZART_FARB |
| AZAGST | IS-M: Design Ad Type | AZART_GEST | AZART_GEST |
| TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | TERMINSPEZ | TERMINSPEZ |
| VAVTYP | Issue Variant Type | VAVARTYP | VAVARTYP |
| CHIFFRE | IS-M: Box Number Indicator | CHIFFRE_KZ | CHIFFRE_KZ |
| ABSRB | IS-M: Current Valid Contract Discount Rate | AB_RABATT | RABATT |
| ABSBO | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | RABATT |
| ABSFMPR | IS-M: Current Valid Price from Contract | AB_PREIS | WERTV8 |
| GO_PREIS | IS-M: Basic/Local Price | GO_PREIS | GO_PREIS |
| INSERENT | IS-M: Advertiser | INSERENT | GPNR |
| STICHW | IS-M: Keyword | STICHW | TEXT40 |
| DIENSTL | IS-M: Service material number | MATNR_DIEN | MATNR_DIEN |
| DITYP | IS-M: Service Type | DIENTYP | DIENTYP |
| MATNR | Material Number | MATNR | MATNR |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| FSART | IS-M/AM: Billing Method | ISP_FSART | ISP_FSART |
| KTGRM | Account assignment group for this material | KTGRM | KTGRM |
| KTGRB | IS-M: Booking Unit Account Assignment Group | KTGRB | KTGRB |
| PRSFD | Carry out pricing | PRSFD | PRSFD |
| KURSK | Exchange Rate for Pricing and Statistics | KURSK | KURRF |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| SHKZG | IS-M: Debit/Credit indicator | JHSHKZG | JHSHKZG |
| SMENG | Scale quantity in base unit of measure | SMENG | MENG13 |
| FKIMG | Actual billed quantity | FKIMG | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| BRGEW | Gross weight | BRGEW | MENG13 |
| NTGEW | Net weight | NTGEW | MENG13 |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VGBEL | IS-M: Document Number of Template Document | JHVGBEL | JHVGBEL |
| VGPOS | IS-M: Item Number of the Template Business Item | JHVGPOS | JHVGPOS |
| VGETE | IS-M: Group/Settlement Number of Template Document | GRABR_VG | GRUPPABR |
| VGTYP | IS-M: Preceding Sales Document Category | ISPVBTYP_V | ISPVBTYP |
| VGOBJ | IS-M: Preceding object type | JHOBJAR_V | JHOBJKT |
| VGFKTYP | IS-M: Billing Category for Preceding Billing Document | JHVGFKTYP | JHFKTYP |
| VBELV | IS-M: Originating sales document | ISMVBELV | ISMVBELV |
| POSNV | IS-M: Originating item | ISMPOSNV | ISMPOSNR |
| VKBUR | Sales office | VKBUR | VKBUR |
| VKGRP | Sales group | VKGRP | VKGRP |
| VRKME | Sales unit | VRKME | MEINS |
| WERKS | Plant | WERKS_D | WERKS |
| POSAR | IS-M: Order-Publishing-Media - Item Type | AVMPOS_ART | AVMPOS_ART |
| PRODH | IS-M/AM: Product Hierarchy | J_PRODH | J_PRODH |
| PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | PSTYV_PAM |
| TAXM1 | Tax classification material | TAXM1 | TAXKM |
| TAXM2 | Tax classification material | TAXM2 | TAXKM |
| TAXM3 | Tax classification material | TAXM3 | TAXKM |
| TAXM4 | Tax Classification 4 Material | TAXM4 | TAXKM |
| TAXM5 | Tax classification 5 for material | TAXM5 | TAXKM |
| TAXM6 | Tax classification 6 for material | TAXM6 | TAXKM |
| TAXM7 | Tax classification 7 for material | TAXM7 | TAXKM |
| TAXM8 | Tax Classification 8 Material | TAXM8 | TAXKM |
| TAXM9 | Tax Classification 9 Material | TAXM9 | TAXKM |
| GSBER | Business Area | GSBER | GSBER |
| AUFNR | Order Number | AUFNR | AUFNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PRCTR | Profit Center | PRCTR | PRCTR |
| RK_AUFNR | Order Number of RK Order for Account Assignment | J_RK_AUFNR | J_RK_AUFNR |
| RK_POSNR | Item Number of RK Order for Account Assignment | J_RK_POSNR | J_RK_POSNR |
| KOSTL_R2 | Cost center in R/2 | KOSTL_R2 | KOSTL_R2 |
| STGRB | IS-M: BU Grouping for Statistics | BEGRP_STAT | BEGRP_STAT |
| STAFO | IS-M: Update group for statistics update | JHSTAFO | STAFO |
| SKTOF | Cash discount indicator | SKTOF | XFELD |
| RRREL | IS-M/AM: Revenue Recognition Category | ISMRR_RELTYP | ISMRR_RELTYP |
| RRSTA | |||
| CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN |
| .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 |
| KUNAG | Business Partner: Sold-to Party | GPAG | GPNR |
| ELAND | Destination Country | LLAND | LAND1 |
| POSPA | Item number in the partner segment | POSPA | POSNR |
| PLTYP_AUFT | Price list type of sales order | PLTYP_AUFT | PLTYP |
| MPROK | Status manual price change | MPROK | MPROK |
| KOWRR | Statistical values | KOWRR | KOWRR |
| BONBA | Rebate basis 1 | BONBA | WERTV7 |
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
| WAVWR | Cost in document currency | WAVWR | WERTV7 |
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | WERTV7 |
| BRTWP | IS-M: Gross Value in Document Currency (Item) | JHBRTWRP | WERTV8 |
| NETWP | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
| MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
| CMPRE | |||
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP |
| UVPRS | Incomplete with Regard to Pricing | ISM_UVPRS | XFELD |
| UVALL | IS-M: Generally incomplete | JHUVALL | XFELD |
| XERLV | IS-M: Revenue Distribution Status | JHXERLV | JHXERLV |
| XPEAB | IS-M: Period end accrual performed indicator | JHXPEAB | XFELD |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
| UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | KURRF |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| KOKRS | Controlling Area | KOKRS | CACCD |
| ZUONR | IS-M: Assignment number in FI document | JHZUONR | ZUONR |
| KOUPD | Condition update | KOUPD | XFELD |
| XCNCL | IS-M/AM: Reversal Indicator for Billing Item | JH_XCNCL | XFELD |
| .INCLUDE | IS-PAM: Settlement Documents - Item - Commission Fields | ||
| .INCLUDE | Settlement documents - item commission data - interface | ||
| BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | VM_BEDNR | VM_BEDNR |
| PROVTYP | IS-M/AM: Commission Category | PROVTYP | PROVTYP |
| VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | JH_VZUONR | JH_VZUONR |
| BERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | JBERART | BERART |
| PBSCHL | IS-M/AM: Commission Key for Media Sales Agent | JPROVSCHL | PRSCHL |
| SCBAS | IS-M/AM: Scale Base Value for Commission Key | JHSCBAS | JHSCBAS |
| VERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | JVERMART | JVERMART |
| PR_BETRAG | IS-M: Sales Agent Share of Commission (in %) | VPROZP | DEC4_3 |
| PBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | JPBBASIS | WERTV7 |
| ISPBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | VMBEDART | JVMBEDART |
| ALAND | Departure country (country from which the goods are sent) | ALAND | LAND1 |
| XSTEIG | IS-M: Can be Incremented Indicator | XJSTEIG | XFELD |
| .INCLUDE | IS-PAM: Billing item fields for revenue distribution | ||
| .INCLUDE | IS-PAM: Billing item fields for revenue distribution | ||
| VKORG_AUFT | IS-M: Sales Organization for Customer Order | JHVKORGAUF | VKORG |
| EPROZ | IS-M: Percentage rate from rev.distributed billing item | ISPPROZERL | ISPPROZERL |
| NETWPV | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
| KTGRP | Account assignment grouping for edition | JPVAKNTGRP | KTGRM |
JHTFP related tables
| Table | Note |
|---|---|
| JHTFP | IS-M/AM: Billing/Settlement Documents - Item |
| VSBPBD | Self-Billing: Processed Billing Documents |
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header |
| /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 |
| JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner |
| DFMCA_INV_TXT_PA | Text Parameter for Additional Item on Billing Documents |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
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