TJH05 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJH05 in SAP.
- Table description : IS-M/AM: Billing: Document Types
- 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 TJH05 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FKART | IS-M/AM: Billing/Settlement Document Type | FKART_PAM | FKART_PAM |
| FKARTS | IS-M/AM: Reversal Billing Type | FKARTS_PAM | FKART_PAM |
| FKTYP | IS-M/AM: Billing Category | JHFKTYP | JHFKTYP |
| FKARTE | IS-M/AM: Billing Type for Revenue Distribution | FKARTE_PAM | FKART_PAM |
| PLMINE | IS-M: Value is calculated positively, negatively | ISPPLMIN | ISPPLMIN |
| FKARTF | IS-M/AM: Billing Type for Receivables Charge-Off | FKARTF_PAM | FKART_PAM |
| KNPRSF | Pricing type | KNPRS | KNPRS |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| VBTYP | IS-M/AM: Sales Document Category | ISPVBTYP | ISPVBTYP |
| KOPGR | Screen sequence group in doc. header | KOPGR | KOPGR |
| UEVOR | F-code default for overview screen | UEVOR_VF | UEVOR_VF |
| INCPO | Increment of item number in the SD document | INCPO | NUM6 |
| RFBFK | Blocked for transfer to accounting | RFBFK | XFELD |
| FISTM | IS-M: Indicator: FI Document Status Confirmation Required | ISMFISTM | XFELD |
| NUMKE | Number range in the case of external number assignment | NUMKE | NUMKR |
| NUMKR_K | IS-M: Number range for document conditions | JHNUMKR_K | NUMKR |
| NUMKI_E | IS-M: Number range for internal no.assignment,single trans | JHNUMKI_E | NUMKR |
| NUMKI_S | IS-M: Number range for internal no.assignment,coll.transf. | JHNUMKI_S | NUMKR |
| KALVG | Doc.Proced.for Det.Pricing Proc.for Sales Agent Settlement | JHKALVG_V | KALVG |
| PARGK | IS-M: Partner Determination Procedure for Billing Header | JHPARGK | JHPARGR |
| PARGP | IS-M: Partner Determination Procedure for Billing Item | JHPARGP | JHPARGR |
| KAPPL | Application for output conditions | NA_KAPPL | KAPPL |
| KSCHL | Output Type | NA_KSCHL | KSCHL |
| KALSM | Output determination procedure | KALSMB | KALSM |
| KALSMBP | Procedure for item output | KALSMBP | KALSM |
| KALSMC | Account determination procedure | KALSMC | KALSM |
| TXTGR | Text Determination Procedure | TXTGR | TXTGR |
| STAFO | IS-M: Billing header: Update group for statistics | JHSTAFOFK | STAFO |
| KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | ISP_KVSLV | KVSCHL |
| STATI | Update statistics | STATI | XFELD |
| KALSM_CCARD | Pricing procedure for account determination payment cards | KALSMCD | KALSM |
| KALSMEC | IS-M: Account Determination Procedure for Revenue Distribut. | JH_KALSMEC | KALSM |
| XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | ISM_XRELCOMM | XFELD |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
TJH05 related tables
| Table | Note |
|---|---|
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| VBOX | SD Document: Billing Document: Rebate Index |
| WBRF | Document flow vendor billing document/settlement request |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
| TN45 | IS-H: Billing Area for PPA Billing |
| TN45T | IS-H: Texts for Billing Areas for PPA Billing |
| VSBPBD | Self-Billing: Processed Billing Documents |
| ITLC_DCLASGN_IN | Assign Document class to Billing types as per Invoice type |
| SMOSDBILLD | Billing Document Types |
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