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SAP JHTFP (IS-M/AM: Billing/Settlement Documents - Item) Table & Fields

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

SAP JHTFP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNIS-M/AM: Billing DocumentJJBELNRJJBELNR
POSNRIS-M/AM: Item (number) in settlement documentJJPOSNRJJPOSNR
.INCLUDEIS-PAM: Settlement Documents - Item - Data Part    
.INCLUDEIS-M/AM: Settlement Documents - Item - Gen.Customer Fields    
.INCLUDEIS-PAM: Settlement Documents - Cust.Item Fields - Interface    
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
KDGRPCustomer groupKDGRPKDGRP
KONDAPrice Group (Customer)KONDAKONDA
KAPPLApplicationKAPPLKAPPL
KALSMSales and Distribution: Pricing Procedure in PricingKALSMASDKALSM
ARKTXIS-M: Short Text for Document Item (Billing Doc.,Settlement)ISM_ARKTXTEXT40
AUBELIS-M/AM: Sales Document NumberAVM_NRAVM_NR
AUPOSIS-M: Order Item NumberPOS_NRAVM_PNR
AUGRPIS-M/AM: Billing DatasetGRUPPABRNRGRUPPABR
AUETEIS-M: Schedule LineEIN_NRAVMENR
AVMAUARTIS-M: Sales Document TypeAUART_PAMAUART_PAM
AUREFSales document was created from referenceAUREFXFELD
BEINHIS-M/AM: Booking UnitBELEGEINHBELEINH
BEINH_BASIS-M: Basic Booking UnitBE_BASISBELEINH
DRERZIS-M: PublicationJHDRERZDRERZ
PVAEditionPVAPVA
IHKOMPIS-M: Content component for pricing callIKO_PREISINHALTSKOM
INHK_KFMIS-M: Business Content ComponentINHK_KFMINHALTSKOM
INHK_TECH2IS-M: Special Publication Content ComponentINHK_SOVERINHALTSKOM
AZAFOVIS-M/AM: Fixed Format Proposal /Ad DimensionsAZART_AREAAZART_AREA
AZAFOIS-M: Shape Ad TypeAZART_FORMAZART_FORM
AZAFAIS-M: Color Scheme Ad TypeAZART_FARBAZART_FARB
AZAGSTIS-M: Design Ad TypeAZART_GESTAZART_GEST
TERMINSPEZIS-M/AM: Specify Dates for Date CombinationsTERMINSPEZTERMINSPEZ
VAVTYPIssue Variant TypeVAVARTYPVAVARTYP
CHIFFREIS-M: Box Number IndicatorCHIFFRE_KZCHIFFRE_KZ
ABSRBIS-M: Current Valid Contract Discount RateAB_RABATTRABATT
ABSBOIS-M/AM: Current Valid Contract BonusAKTBONUSRABATT
ABSFMPRIS-M: Current Valid Price from ContractAB_PREISWERTV8
GO_PREISIS-M: Basic/Local PriceGO_PREISGO_PREIS
INSERENTIS-M: AdvertiserINSERENTGPNR
STICHWIS-M: KeywordSTICHWTEXT40
DIENSTLIS-M: Service material numberMATNR_DIENMATNR_DIEN
DITYPIS-M: Service TypeDIENTYPDIENTYP
MATNRMaterial NumberMATNRMATNR
EAN11International Article Number (EAN/UPC)EAN11EAN11
FBUDADate When Services RenderedFBUDADATUM
FSARTIS-M/AM: Billing MethodISP_FSARTISP_FSART
KTGRMAccount assignment group for this materialKTGRMKTGRM
KTGRBIS-M: Booking Unit Account Assignment GroupKTGRBKTGRB
PRSFDCarry out pricingPRSFDPRSFD
KURSKExchange Rate for Pricing and StatisticsKURSKKURRF
PRSDTDate for pricing and exchange ratePRSDTDATUM
SHKZGIS-M: Debit/Credit indicatorJHSHKZGJHSHKZG
SMENGScale quantity in base unit of measureSMENGMENG13
FKIMGActual billed quantityFKIMGMENG13
MEINSBase Unit of MeasureMEINSMEINS
BRGEWGross weightBRGEWMENG13
NTGEWNet weightNTGEWMENG13
GEWEIWeight UnitGEWEIMEINS
VGBELIS-M: Document Number of Template DocumentJHVGBELJHVGBEL
VGPOSIS-M: Item Number of the Template Business ItemJHVGPOSJHVGPOS
VGETEIS-M: Group/Settlement Number of Template DocumentGRABR_VGGRUPPABR
VGTYPIS-M: Preceding Sales Document CategoryISPVBTYP_VISPVBTYP
VGOBJIS-M: Preceding object typeJHOBJAR_VJHOBJKT
VGFKTYPIS-M: Billing Category for Preceding Billing DocumentJHVGFKTYPJHFKTYP
VBELVIS-M: Originating sales documentISMVBELVISMVBELV
POSNVIS-M: Originating itemISMPOSNVISMPOSNR
VKBURSales officeVKBURVKBUR
VKGRPSales groupVKGRPVKGRP
VRKMESales unitVRKMEMEINS
WERKSPlantWERKS_DWERKS
POSARIS-M: Order-Publishing-Media - Item TypeAVMPOS_ARTAVMPOS_ART
PRODHIS-M/AM: Product HierarchyJ_PRODHJ_PRODH
PSTYVIS-M: Item Category for Sales DocumentPSTYV_PAMPSTYV_PAM
TAXM1Tax classification materialTAXM1TAXKM
TAXM2Tax classification materialTAXM2TAXKM
TAXM3Tax classification materialTAXM3TAXKM
TAXM4Tax Classification 4 MaterialTAXM4TAXKM
TAXM5Tax classification 5 for materialTAXM5TAXKM
TAXM6Tax classification 6 for materialTAXM6TAXKM
TAXM7Tax classification 7 for materialTAXM7TAXKM
TAXM8Tax Classification 8 MaterialTAXM8TAXKM
TAXM9Tax Classification 9 MaterialTAXM9TAXKM
GSBERBusiness AreaGSBERGSBER
AUFNROrder NumberAUFNRAUFNR
KOSTLCost CenterKOSTLKOSTL
PRCTRProfit CenterPRCTRPRCTR
RK_AUFNROrder Number of RK Order for Account AssignmentJ_RK_AUFNRJ_RK_AUFNR
RK_POSNRItem Number of RK Order for Account AssignmentJ_RK_POSNRJ_RK_POSNR
KOSTL_R2Cost center in R/2KOSTL_R2KOSTL_R2
STGRBIS-M: BU Grouping for StatisticsBEGRP_STATBEGRP_STAT
STAFOIS-M: Update group for statistics updateJHSTAFOSTAFO
SKTOFCash discount indicatorSKTOFXFELD
RRRELIS-M/AM: Revenue Recognition CategoryISMRR_RELTYPISMRR_RELTYP
RRSTA   
CAMPAIGNIS-M: Marketing CampaignISM_MARKETING_CAMPAIGNISM_MARKETING_CAMPAIGN
.INCLUDECreated-By Data (Medium Scope)    
ERFUSERCreated ByERFUSERUSNAM
ERFDATECreated OnERFDATEDATUM
ERFTIMETime CreatedERFTIMEUZEIT
AENUSERLast Changed ByAENUSERUSNAM
AENDATEDate of Last ChangeAENDATEDATUM
AENTIMETime of Last ChangeAENTIMEUZEIT
KUNAGBusiness Partner: Sold-to PartyGPAGGPNR
ELANDDestination CountryLLANDLAND1
POSPAItem number in the partner segmentPOSPAPOSNR
PLTYP_AUFTPrice list type of sales orderPLTYP_AUFTPLTYP
MPROKStatus manual price changeMPROKMPROK
KOWRRStatistical valuesKOWRRKOWRR
BONBARebate basis 1BONBAWERTV7
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
WAVWRCost in document currencyWAVWRWERTV7
SKFBPAmount eligible for cash discount in document currencySKFBPWERTV7
BRTWPIS-M: Gross Value in Document Currency (Item)JHBRTWRPWERTV8
NETWPNet value of the billing item in document currencyNETWR_FPWERTV8
MWSBPTax amount in document currencyMWSBPWERTV7
CMPRE   
CMPRE_FLTItem credit priceCMPRE_FLTFLTP
UVPRSIncomplete with Regard to PricingISM_UVPRSXFELD
UVALLIS-M: Generally incompleteJHUVALLXFELD
XERLVIS-M: Revenue Distribution StatusJHXERLVJHXERLV
XPEABIS-M: Period end accrual performed indicatorJHXPEABXFELD
TXJCDTax JurisdictionTXJCDTXJCD
UMVKZNumerator (factor) for conversion of sales quantity into SKUUMVKZUMBSZ
UMVKNDenominator (divisor) for conversion of sales qty. into SKUUMVKNUMBSN
STCURExchange rate for statistics (Exch.rate at time of creation)STCUR_APKURRF
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
KOKRSControlling AreaKOKRSCACCD
ZUONRIS-M: Assignment number in FI documentJHZUONRZUONR
KOUPDCondition updateKOUPDXFELD
XCNCLIS-M/AM: Reversal Indicator for Billing ItemJH_XCNCLXFELD
.INCLUDEIS-PAM: Settlement Documents - Item - Commission Fields    
.INCLUDESettlement documents - item commission data - interface    
BEDNRIS-M: Number of Media Sales Agent Contract RequirementVM_BEDNRVM_BEDNR
PROVTYPIS-M/AM: Commission CategoryPROVTYPPROVTYP
VZUONRIS-M/AM: Sales Agent Assignment Number (Corrections)JH_VZUONRJH_VZUONR
BERARTIS-M/AM: Calculation Type for Media Sales Agent CommissionJBERARTBERART
PBSCHLIS-M/AM: Commission Key for Media Sales AgentJPROVSCHLPRSCHL
SCBASIS-M/AM: Scale Base Value for Commission KeyJHSCBASJHSCBAS
VERMARTIS-M: Media Sales Agent Type: General/City/Special AgentJVERMARTJVERMART
PR_BETRAGIS-M: Sales Agent Share of Commission (in %)VPROZPDEC4_3
PBBASISIS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)JPBBASISWERTV7
ISPBEDARTIS-M/AM: Requirement Type in Media Sales Agent ContractVMBEDARTJVMBEDART
ALANDDeparture country (country from which the goods are sent)ALANDLAND1
XSTEIGIS-M: Can be Incremented IndicatorXJSTEIGXFELD
.INCLUDEIS-PAM: Billing item fields for revenue distribution    
.INCLUDEIS-PAM: Billing item fields for revenue distribution    
VKORG_AUFTIS-M: Sales Organization for Customer OrderJHVKORGAUFVKORG
EPROZIS-M: Percentage rate from rev.distributed billing itemISPPROZERLISPPROZERL
NETWPVNet value of the billing item in document currencyNETWR_FPWERTV8
KTGRPAccount assignment grouping for editionJPVAKNTGRPKTGRM

JHTFP 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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