SAP Table JHTFP

IS-M/AM: Billing/Settlement Documents - Item

JHTFP (IS-M/AM: Billing/Settlement Documents - Item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link JHTFP to other SAP tables.

JHTFP table fields

Field

Data element

Checktable

Datatype

Length

Decimals

MANDT

Client

MANDT

T000

CLNT

VBELN

IS-M/AM: Billing Document

JJBELNR

JHTFK

CHAR

POSNR

IS-M/AM: Item (number) in settlement document

JJPOSNR

NUMC

VTWEG

Distribution Channel

VTWEG

TVTW

CHAR

SPART

Division

SPART

TSPA

CHAR

KDGRP

Customer group

KDGRP

T151

CHAR

KONDA

Price group (customer)

KONDA

T188

CHAR

KAPPL

Application

KAPPL

T681A

CHAR

KALSM

Sales and Distribution: Pricing Procedure in Pricing

KALSMASD

T683

CHAR

ARKTX

IS-M: Short Text for Document Item (Billing Doc.,Settlement)

ISM_ARKTX

CHAR

AUBEL

IS-M/AM: Sales Document Number

AVM_NR

JHAK

CHAR

AUPOS

IS-M: Order Item Number

POS_NR

JHAP

NUMC

AUGRP

IS-M/AM: Billing Dataset

GRUPPABRNR

JHAGA

NUMC

AUETE

IS-M: Schedule Line

EIN_NR

JHAE

NUMC

AVMAUART

IS-M: Sales Document Type

AUART_PAM

TJHAK

CHAR

AUREF

Sales document was created from reference

AUREF

CHAR

Possible values

X	Yes
NULL	No

BEINH

IS-M/AM: Booking Unit

BELEGEINH

JJTBE

CHAR

BEINH_BAS

IS-M: Basic Booking Unit

BE_BASIS

JJTBE

CHAR

DRERZ

IS-M: Publication

JHDRERZ

JDTDRER

CHAR

PVA

Edition

PVA

JDTPVA

CHAR

IHKOMP

IS-M: Content component for pricing call

IKO_PREIS

JJTIKO

CHAR

INHK_KFM

IS-M: Business Content Component

INHK_KFM

JJTIKO

CHAR

INHK_TECH2

IS-M: Special Publication Content Component

INHK_SOVER

JJTIKO

CHAR

AZAFOV

IS-M/AM: Fixed Format Proposal /Ad Dimensions

AZART_AREA

TJJ13

CHAR

AZAFO

IS-M: Shape Ad Type

AZART_FORM

TJJ17

CHAR

AZAFA

IS-M: Color Scheme Ad Type

AZART_FARB

TJJ11

CHAR

AZAGST

IS-M: Design Ad Type

AZART_GEST

TJJ19

CHAR

TERMINSPEZ

IS-M/AM: Specify Dates for Date Combinations

TERMINSPEZ

CHAR

VAVTYP

Issue Variant Type

VAVARTYP

TJD05

CHAR

CHIFFRE

IS-M: Box Number Indicator

CHIFFRE_KZ

TJH59

CHAR

ABSRB

IS-M: Current Valid Contract Discount Rate

AB_RABATT

DEC

ABSBO

IS-M/AM: Current Valid Contract Bonus

AKTBONUS

DEC

ABSFMPR

IS-M: Current Valid Price from Contract

AB_PREIS

CURR

GO_PREIS

IS-M: Basic/Local Price

GO_PREIS

CHAR

Possible values

G	Basic price
O	Local price

INSERENT

IS-M: Advertiser

INSERENT

JJVDB_MK_FK

CHAR

STICHW

IS-M: Keyword

STICHW

CHAR

DIENSTL

IS-M: Service material number

MATNR_DIEN

JJTDIEN

CHAR

DITYP

IS-M: Service Type

DIENTYP

TJH71

CHAR

MATNR

Material Number

MATNR

MARA

CHAR

EAN11

International Article Number (EAN/UPC)

EAN11

CHAR

FBUDA

Date on which services rendered

FBUDA

DATS

FSART

IS-M/AM: Billing Method

ISP_FSART

CHAR

Possible values

1	Subsequent
2	In advance

KTGRM

Account assignment group for this material

KTGRM

TVKM

CHAR

KTGRB

IS-M: Booking Unit Account Assignment Group

KTGRB

TJJ39

CHAR

PRSFD

Carry out pricing

PRSFD

CHAR

Possible values

NULL	No pricing
X	Pricing standard
A	Pricing for empties
B	Pricing for free goods (100% discount)

KURSK

Exchange Rate for Price Determination

KURSK

DEC

PRSDT

Date for pricing and exchange rate

PRSDT

DATS

SHKZG

IS-M: Debit/Credit indicator

JHSHKZG

CHAR

Possible values

NULL	Normal sign
X	Reversed sign
A	Minus sign normal
B	Minus sign reversed

SMENG

Scale quantity in base unit of measure

SMENG

QUAN

FKIMG

Actual Invoiced Quantity

FKIMG

QUAN

MEINS

Base Unit of Measure

MEINS

T006

UNIT

BRGEW

Gross Weight

BRGEW

QUAN

NTGEW

Net Weight

NTGEW

QUAN

GEWEI

Weight Unit

GEWEI

T006

UNIT

VGBEL

IS-M: Document Number of Template Document

JHVGBEL

CHAR

VGPOS

IS-M: Item Number of the Template Business Item

JHVGPOS

NUMC

VGETE

IS-M: Group/Settlement Number of Template Document

GRABR_VG

NUMC

VGTYP

IS-M: Preceding Sales Document Category

ISPVBTYP_V

CHAR

Possible values

A	Inquiry
B	Offer
C	Order
K	Credit Memo Request
M	Invoice
N	Reverse Invoice
O	Credit Memo
P	Debit Memo
S	Reverse Credit Memo
U	Pro Forma Invoice (Not Used)
2	External Transaction

VGOBJ

IS-M: Preceding object type

JHOBJAR_V

TJH97

CHAR

VGFKTYP

IS-M: Billing Category for Preceding Billing Document

JHVGFKTYP

TJH19

CHAR

VBELV

IS-M: Originating sales document

ISMVBELV

CHAR

POSNV

IS-M: Originating item

ISMPOSNV

NUMC

VKBUR

Sales Office

VKBUR

TVBUR

CHAR

VKGRP

Sales Group

VKGRP

TVKGR

CHAR

VRKME

Sales unit

VRKME

T006

UNIT

WERKS

Plant

WERKS_D

T001W

CHAR

POSAR

IS-M: Order-Publishing-Media - Item Type

AVMPOS_ART

TJH17

CHAR

PRODH

IS-M/AM: Product Hierarchy

J_PRODH

JJT179

CHAR

PSTYV

IS-M: Item Category for Sales Document

PSTYV_PAM

TJHAP

CHAR

TAXM1

Tax classification material

TAXM1

CHAR

TAXM2

Tax classification 2 for material

TAXM2

CHAR

TAXM3

Tax classification 3 for material

TAXM3

CHAR

TAXM4

Tax Classification 4 Material

TAXM4

CHAR

TAXM5

Tax classification 5 for material

TAXM5

CHAR

TAXM6

Tax classification 6 for material

TAXM6

CHAR

TAXM7

Tax classification 7 for material

TAXM7

CHAR

TAXM8

Tax Classification 8 Material

TAXM8

CHAR

TAXM9

Tax Classification 9 Material

TAXM9

CHAR

GSBER

Business Area

GSBER

TGSB

CHAR

AUFNR

Order Number

AUFNR

AUFK

CHAR

KOSTL

Cost Center

KOSTL

CSKS

CHAR

PRCTR

Profit Center

PRCTR

CEPC

CHAR

RK_AUFNR

Order Number of RK Order for Account Assignment

J_RK_AUFNR

CHAR

RK_POSNR

Item Number of RK Order for Account Assignment

J_RK_POSNR

NUMC

KOSTL_R2

Cost center in R/2

KOSTL_R2

CHAR

STGRB

IS-M: BU Grouping for Statistics

BEGRP_STAT

TJJ67

CHAR

STAFO

IS-M: Update group for statistics update

JHSTAFO

TMCB

CHAR

SKTOF

Cash discount indicator

SKTOF

CHAR

Possible values

X	Yes
NULL	No

RRREL

IS-M/AM: Revenue Recognition Category

ISMRR_RELTYP

CHAR

Possible values

NULL	Standard - No Revenue Recognition Process
B	Service-Related, Order-Dependent Revenue Recognition
F	Order-Dependent Revenue Recognition by Periods
E	Service-Related, Billing-Dependent Revenue Recognition

RRSTA

CHAR

CAMPAIGN

IS-M: Marketing Campaign

ISM_MARKETING_CAMPAIGN

RAW

PACKAGE_ID

Package

ISM_PACKAGE_ID

JJTPC

CHAR

PK_REF_AVM_NR

Order Number for Package Reference Order

ISM_PK_REF_AVM_NR

CHAR

PK_REF_POS_NR

Item Number of Package Item to be Referenced

ISM_PK_REF_POS_NR

NUMC

ERFUSER

Created By

ERFUSER

CHAR

ERFDATE

Created On

ERFDATE

DATS

ERFTIME

Time Created

ERFTIME

TIMS

AENUSER

Last Changed By

AENUSER

CHAR

AENDATE

Date of Last Change

AENDATE

DATS

AENTIME

Time of Last Change

AENTIME

TIMS

KUNAG

Business Partner: Sold-to Party

GPAG

JGTGPNR

CHAR

ELAND

Country of Destination

LLAND

T005

CHAR

POSPA

Item number in the partner segment

POSPA

NUMC

PLTYP_AUFT

Price list type of sales order

PLTYP_AUFT

CHAR

MPROK

Status manual price change

MPROK

CHAR

Possible values

NULL	No manual price change
A	Manual price change carried out
B	Condition manually deleted
C	Manual price change released

KOWRR

Statistical values

KOWRR

CHAR

Possible values

NULL	System will copy item to header totals
X	No cumulation - Values cannot be used statistically
Y	No cumulation - Values can be used statistically

BONBA

Rebate basis 1

BONBA

CURR

KZWI1

Subtotal 1 from pricing procedure for condition

KZWI1

CURR

KZWI2

Subtotal 2 from pricing procedure for condition

KZWI2

CURR

KZWI3

Subtotal 3 from pricing procedure for condition

KZWI3

CURR

KZWI4

Subtotal 4 from pricing procedure for condition

KZWI4

CURR

KZWI5

Subtotal 5 from pricing procedure for condition

KZWI5

CURR

KZWI6

Subtotal 6 from pricing procedure for condition

KZWI6

CURR

WAVWR

Cost in document currency

WAVWR

CURR

SKFBP

Amount eligible for cash discount in document currency

SKFBP

CURR

BRTWP

IS-M: Gross Value in Document Currency (Item)

JHBRTWRP

CURR

NETWP

Net value of the billing item in document currency

NETWR_FP

CURR

MWSBP

Tax amount in document currency

MWSBP

CURR

CMPRE

CURR

CMPRE_FLT

Item credit price

CMPRE_FLT

FLTP

UVPRS

Incomplete with Regard to Pricing

ISM_UVPRS

CHAR

Possible values

X	Yes
NULL	No

UVALL

IS-M: Generally incomplete

JHUVALL

CHAR

Possible values

X	Yes
NULL	No

XERLV

IS-M: Revenue Distribution Status

JHXERLV

CHAR

Possible values

C	Not Relevant Due to Reversal
D	Not Relevant Due to New Revenue Distribution
X	Revenue Distribution Performed
Y	Not Relevant: Customer Reserve Y
Z	Not Relevant: Customer Reserve Z

XPEAB

IS-M: Period end accrual performed indicator

JHXPEAB

CHAR

Possible values

X	Yes
NULL	No

TXJCD

Tax Jurisdiction

TXJCD

CHAR

UMVKZ

Numerator (factor) for conversion of sales quantity into SKU

UMVKZ

DEC

UMVKN

Denominator (Divisor) for Conversion of Sales Qty into SKU

UMVKN

DEC

STCUR

Exchange rate for statistics (Exch.rate at time of creation)

STCUR_AP

DEC

PAOBJNR

Profitability Segment Number (CO-PA)

RKEOBJNR

NUMC

KOKRS

Controlling Area

KOKRS

TKA01

CHAR

ZUONR

IS-M: Assignment number in FI document

JHZUONR

CHAR

KOUPD

Condition update

KOUPD

CHAR

Possible values

X	Yes
NULL	No

XCNCL

IS-M/AM: Reversal Indicator for Billing Item

JH_XCNCL

CHAR

Possible values

X	Yes
NULL	No

BEDNR

IS-M: Number of Media Sales Agent Contract Requirement

VM_BEDNR

JJTVB

NUMC

PROVTYP

IS-M/AM: Commission Category

PROVTYP

CHAR

Possible values

P	Commission
1	Bonus 1
2	Bonus 2
Z	Extra commission

VZUONR

IS-M/AM: Sales Agent Assignment Number (Corrections)

JH_VZUONR

NUMC

BERART

IS-M/AM: Calculation Type for Media Sales Agent Commission

JBERART

CHAR

Possible values

A	Percentage
B	Fixed amount
C	Quantity-dependent

PBSCHL

IS-M/AM: Commission Key for Media Sales Agent

JPROVSCHL

TJH23

CHAR

SCBAS

IS-M/AM: Scale Base Value for Commission Key

JHSCBAS

CHAR

Possible values

B	Value scale
C	Quantity scale

VERMART

IS-M: Media Sales Agent Type: General/City/Special Agent

JVERMART

TJJ09

CHAR

PR_BETRAG

IS-M: Sales Agent Share of Commission (in %)

VPROZP

DEC

PBBASIS

IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)

JPBBASIS

CURR

ISPBEDART

IS-M/AM: Requirement Type in Media Sales Agent Contract

VMBEDART

CHAR

ALAND

Departure country (country from which the goods are sent)

ALAND

T005

CHAR

XSTEIG

IS-M: Can be Incremented Indicator

XJSTEIG

CHAR

Possible values

X	Yes
NULL	No

VKORG_AUFT

IS-M: Sales Organization for Customer Order

JHVKORGAUF

TVKO

CHAR

EPROZ

IS-M: Percentage rate from rev.distributed billing item

ISPPROZERL

DEC

NETWPV

Net value of the billing item in document currency

NETWR_FP

CURR

KTGRP

Account assignment grouping for edition

JPVAKNTGRP

TVKM

CHAR

JHTFP foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table		Check field
JHTFP	ALAND	SYST	MANDT	T005	Countries	MANDT
JHTFP	ALAND	JHTFP	ALAND	T005	Countries	LAND1
JHTFP	AUBEL	JHTFP	MANDT	JHAK	IS-M/AM: Order-Publishing-Media (Header Data)	MANDT
JHTFP	AUBEL	JHTFP	AUBEL	JHAK	IS-M/AM: Order-Publishing-Media (Header Data)	AVM_NR
JHTFP	AUETE	*		JHAE	IS-M/AM: OPM Sub-Item Schedule Line	UPOS_NR
JHTFP	AUETE	JHTFP	AUETE	JHAE	IS-M/AM: OPM Sub-Item Schedule Line	EIN_NR
JHTFP	AUETE	SYST	MANDT	JHAE	IS-M/AM: OPM Sub-Item Schedule Line	MANDT
JHTFP	AUETE	JHTFP	AUBEL	JHAE	IS-M/AM: OPM Sub-Item Schedule Line	AVM_NR
JHTFP	AUETE	JHTFP	AUPOS	JHAE	IS-M/AM: OPM Sub-Item Schedule Line	POS_NR
JHTFP	AUFNR	SYST	MANDT	AUFK	Order master data	MANDT
JHTFP	AUFNR	JHTFP	AUFNR	AUFK	Order master data	AUFNR
JHTFP	AUGRP	JHTFP	AUGRP	JHAGA	IS-M/AM: Order-Publishing-Media Billing Dataset	GRUPPABRNR
JHTFP	AUGRP	JHTFP	MANDT	JHAGA	IS-M/AM: Order-Publishing-Media Billing Dataset	MANDT
JHTFP	AUGRP	JHTFP	AUBEL	JHAGA	IS-M/AM: Order-Publishing-Media Billing Dataset	AVM_NR
JHTFP	AUGRP	JHTFP	AUPOS	JHAGA	IS-M/AM: Order-Publishing-Media Billing Dataset	POS_NR
JHTFP	AUPOS	JHTFP	AUPOS	JHAP	IS-M/AM: Order-Publishing-Media Item	POS_NR
JHTFP	AUPOS	JHTFP	MANDT	JHAP	IS-M/AM: Order-Publishing-Media Item	MANDT
JHTFP	AUPOS	JHTFP	AUBEL	JHAP	IS-M/AM: Order-Publishing-Media Item	AVM_NR
JHTFP	AVMAUART	SYST	MANDT	TJHAK	IS-M/AM: Order-Publishing-Media: Sales Document Type	MANDT
JHTFP	AVMAUART	JHTFP	AVMAUART	TJHAK	IS-M/AM: Order-Publishing-Media: Sales Document Type	AUART
JHTFP	AZAFA	JHTFP	MANDT	TJJ11	IS-M/AM: Color Scheme Ad Type	MANDT
JHTFP	AZAFA	JHTFP	AZAFA	TJJ11	IS-M/AM: Color Scheme Ad Type	AZART_FARB
JHTFP	AZAFO	JHTFP	AZAFO	TJJ17	IS-M/AM: Shape Ad Type	AZART_FORM
JHTFP	AZAFO	JHTFP	MANDT	TJJ17	IS-M/AM: Shape Ad Type	MANDT
JHTFP	AZAFOV	JHTFP	MANDT	TJJ13	IS-M/AM: Format Ad Type	MANDT
JHTFP	AZAFOV	JHTFP	AZAFOV	TJJ13	IS-M/AM: Format Ad Type	AZART_AREA
JHTFP	AZAGST	JHTFP	MANDT	TJJ19	IS-M/AM: Design Ad Type	MANDT
JHTFP	AZAGST	JHTFP	AZAGST	TJJ19	IS-M/AM: Design Ad Type	AZART_GEST
JHTFP	BEDNR	JHTFP	MANDT	JJTVB	IS-M/AM: Requirement in Media Sales Agent Contract	MANDT
JHTFP	BEDNR	JHTFK	VNR	JJTVB	IS-M/AM: Requirement in Media Sales Agent Contract	VNR
JHTFP	BEDNR	JHTFP	BEDNR	JJTVB	IS-M/AM: Requirement in Media Sales Agent Contract	BEDNR
JHTFP	BEINH	JHTFP	BEINH	JJTBE	IS-M/AM: Booking Units	BELEINH
JHTFP	BEINH	JHTFP	MANDT	JJTBE	IS-M/AM: Booking Units	MANDT
JHTFP	BEINH_BAS	JHTFP	MANDT	JJTBE	IS-M/AM: Booking Units	MANDT
JHTFP	BEINH_BAS	JHTFP	BEINH_BAS	JJTBE	IS-M/AM: Booking Units	BELEINH
JHTFP	CHIFFRE	JHTFP	CHIFFRE	TJH59	IS-M/AM: Box Number Indicator	CHIFFRE_KZ
JHTFP	CHIFFRE	JHTFP	MANDT	TJH59	IS-M/AM: Box Number Indicator	MANDT
JHTFP	DIENSTL	JHTFP	MANDT	JJTDIEN	IS-M/AM: Service	MANDT
JHTFP	DIENSTL	JHTFP	DIENSTL	JJTDIEN	IS-M/AM: Service	MATNR
JHTFP	DITYP	JHTFP	MANDT	TJH71	IS-M/AM: Service Type	MANDT
JHTFP	DITYP	JHTFP	DITYP	TJH71	IS-M/AM: Service Type	DIENTYP
JHTFP	DRERZ	SYST	MANDT	JDTDRER	IS-M/SD: Publications	MANDT
JHTFP	DRERZ	JHTFP	DRERZ	JDTDRER	IS-M/SD: Publications	DRERZ
JHTFP	ELAND	JHTFP	ELAND	T005	Countries	LAND1
JHTFP	ELAND	SYST	MANDT	T005	Countries	MANDT
JHTFP	GEWEI	SYST	MANDT	T006	Units of Measurement	MANDT
JHTFP	GEWEI	JHTFP	GEWEI	T006	Units of Measurement	MSEHI
JHTFP	GSBER	SYST	MANDT	TGSB	Business Areas	MANDT
JHTFP	GSBER	JHTFP	GSBER	TGSB	Business Areas	GSBER
JHTFP	IHKOMP	JHTFP	MANDT	JJTIKO	IS-M/AM: Content Component	MANDT
JHTFP	IHKOMP	JHTFP	IHKOMP	JJTIKO	IS-M/AM: Content Component	INHALTSKOM
JHTFP	INHK_KFM	JHTFP	MANDT	JJTIKO	IS-M/AM: Content Component	MANDT
JHTFP	INHK_KFM	JHTFP	INHK_KFM	JJTIKO	IS-M/AM: Content Component	INHALTSKOM
JHTFP	INHK_TECH2	JHTFP	INHK_TECH2	JJTIKO	IS-M/AM: Content Component	INHALTSKOM
JHTFP	INHK_TECH2	SYST	MANDT	JJTIKO	IS-M/AM: Content Component	MANDT
JHTFP	INSERENT	SYST	MANDT	JJVDB_MK_FK	Generierte Tabelle zu einem View	MANDT
JHTFP	INSERENT	JHTFP	INSERENT	JJVDB_MK_FK	Generierte Tabelle zu einem View	GPNR
JHTFP	KALSM	SYST	MANDT	T683	Pricing procedures	MANDT
JHTFP	KALSM	'A'		T683	Pricing procedures	KVEWE
JHTFP	KALSM	JHTFP	KAPPL	T683	Pricing procedures	KAPPL
JHTFP	KALSM	JHTFP	KALSM	T683	Pricing procedures	KALSM
JHTFP	KAPPL	JHTFP	KAPPL	T681A	Conditions: Applications	KAPPL
JHTFP	KDGRP	JHTFP	MANDT	T151	Customers: Customer Groups	MANDT
JHTFP	KDGRP	JHTFP	KDGRP	T151	Customers: Customer Groups	KDGRP
JHTFP	KOKRS	SYST	MANDT	TKA01	Controlling Areas	MANDT
JHTFP	KOKRS	JHTFP	KOKRS	TKA01	Controlling Areas	KOKRS
JHTFP	KONDA	JHTFP	MANDT	T188	Conditions: Groups for Customer Classifications	MANDT
JHTFP	KONDA	JHTFP	KONDA	T188	Conditions: Groups for Customer Classifications	KONDA
JHTFP	KOSTL	*		CSKS	Cost Center Master Data	DATBI
JHTFP	KOSTL	SYST	MANDT	CSKS	Cost Center Master Data	MANDT
JHTFP	KOSTL	JHTFP	KOKRS	CSKS	Cost Center Master Data	KOKRS
JHTFP	KOSTL	JHTFP	KOSTL	CSKS	Cost Center Master Data	KOSTL
JHTFP	KTGRB	JHTFP	MANDT	TJJ39	IS-M/AM: Account Assignment Group for Booking Unit	MANDT
JHTFP	KTGRB	JHTFP	KTGRB	TJJ39	IS-M/AM: Account Assignment Group for Booking Unit	KTGRB
JHTFP	KTGRM	JHTFP	MANDT	TVKM	Materials: Account Assignment Groups	MANDT
JHTFP	KTGRM	JHTFP	KTGRM	TVKM	Materials: Account Assignment Groups	KTGRM
JHTFP	KTGRP	SYST	MANDT	TVKM	Materials: Account Assignment Groups	MANDT
JHTFP	KTGRP	JHTFP	KTGRP	TVKM	Materials: Account Assignment Groups	KTGRM
JHTFP	KUNAG	SYST	MANDT	JGTGPNR	IS-M: Central Business Partner Table	MANDT
JHTFP	KUNAG	JHTFP	KUNAG	JGTGPNR	IS-M: Central Business Partner Table	GPNR
JHTFP	MANDT	JHTFP	MANDT	T000	Clients	MANDT
JHTFP	MATNR	JHTFP	MANDT	MARA	General Material Data	MANDT
JHTFP	MATNR	JHTFP	MATNR	MARA	General Material Data	MATNR
JHTFP	MEINS	JHTFP	MANDT	T006	Units of Measurement	MANDT
JHTFP	MEINS	JHTFP	MEINS	T006	Units of Measurement	MSEHI
JHTFP	PACKAGE_ID	SYST	MANDT	JJTPC	Bundle	MANDT
JHTFP	PACKAGE_ID	JHTFP	PACKAGE_ID	JJTPC	Bundle	PACKAGE_ID
JHTFP	PBSCHL	*		TJH23	IS-M/AM: Commission Key for Media Sales Agent	MANDT
JHTFP	PBSCHL	JHTFP	PBSCHL	TJH23	IS-M/AM: Commission Key for Media Sales Agent	PRSCHL
JHTFP	POSAR	JHTFP	MANDT	TJH17	IS-M/AM: OPM Item Type	MANDT
JHTFP	POSAR	JHTFP	POSAR	TJH17	IS-M/AM: OPM Item Type	AVMPOS_ART
JHTFP	PRCTR	*		CEPC	Profit Center Master Data Table	DATBI
JHTFP	PRCTR	*		CEPC	Profit Center Master Data Table	KOKRS
JHTFP	PRCTR	SYST	MANDT	CEPC	Profit Center Master Data Table	MANDT
JHTFP	PRCTR	JHTFP	PRCTR	CEPC	Profit Center Master Data Table	PRCTR
JHTFP	PRODH	JHTFP	MANDT	JJT179	IS-M/AM: Product Hierarchy	MANDT
JHTFP	PRODH	JHTFP	PRODH	JJT179	IS-M/AM: Product Hierarchy	PRODH
JHTFP	PSTYV	JHTFP	MANDT	TJHAP	IS-M/AM: Order-Publishing-Media: Item Categories	MANDT
JHTFP	PSTYV	JHTFP	PSTYV	TJHAP	IS-M/AM: Order-Publishing-Media: Item Categories	PSTYV
JHTFP	PVA	JHTFP	PVA	JDTPVA	IS-M/SD: Editions	PVA
JHTFP	PVA	SYST	MANDT	JDTPVA	IS-M/SD: Editions	MANDT
JHTFP	PVA	JHTFP	DRERZ	JDTPVA	IS-M/SD: Editions	DRERZ
JHTFP	SPART	JHTFP	MANDT	TSPA	Organizational Unit: Sales Divisions	MANDT
JHTFP	SPART	JHTFP	SPART	TSPA	Organizational Unit: Sales Divisions	SPART
JHTFP	STAFO	SYST	MANDT	TMCB	Update groups	MANDT
JHTFP	STAFO	JHTFP	STAFO	TMCB	Update groups	STAFO
JHTFP	STGRB	SYST	MANDT	TJJ67	IS-M/AM: BU Grouping Statistics	MANDT
JHTFP	STGRB	JHTFP	STGRB	TJJ67	IS-M/AM: BU Grouping Statistics	BEGRP_STAT
JHTFP	VAVTYP	JHTFP	MANDT	TJD05	IS-M/SD: Issue Variant Types	MANDT
JHTFP	VAVTYP	JHTFP	VAVTYP	TJD05	IS-M/SD: Issue Variant Types	VAVARTYP
JHTFP	VBELN	JHTFP	MANDT	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	MANDT
JHTFP	VBELN	JHTFP	VBELN	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	VBELN
JHTFP	VERMART	*		TJJ09	IS-M/AM: Sales Agent Types	MANDT
JHTFP	VERMART	JHTFP	VERMART	TJJ09	IS-M/AM: Sales Agent Types	JVERMART
JHTFP	VGFKTYP	SYST	MANDT	TJH19	IS-M/AM: Billing Category	MANDT
JHTFP	VGFKTYP	JHTFP	VGFKTYP	TJH19	IS-M/AM: Billing Category	FKTYP
JHTFP	VGOBJ	SY	MANDT	TJH97	IS-M/AM: Object Types	MANDT
JHTFP	VGOBJ	JHTFP	VGOBJ	TJH97	IS-M/AM: Object Types	OBJKT
JHTFP	VKBUR	SYST	MANDT	TVBUR	Organizational Unit: Sales Offices	MANDT
JHTFP	VKBUR	JHTFP	VKBUR	TVBUR	Organizational Unit: Sales Offices	VKBUR
JHTFP	VKGRP	JHTFP	VKGRP	TVKGR	Organizational Unit: Sales Groups	VKGRP
JHTFP	VKGRP	SYST	MANDT	TVKGR	Organizational Unit: Sales Groups	MANDT
JHTFP	VKORG_AUFT	SYST	MANDT	TVKO	Organizational Unit: Sales Organizations	MANDT
JHTFP	VKORG_AUFT	JHTFP	VKORG_AUFT	TVKO	Organizational Unit: Sales Organizations	VKORG
JHTFP	VRKME	JHTFP	VRKME	T006	Units of Measurement	MSEHI
JHTFP	VRKME	SYST	MANDT	T006	Units of Measurement	MANDT
JHTFP	VTWEG	JHTFP	MANDT	TVTW	Organizational Unit: Distribution Channels	MANDT
JHTFP	VTWEG	JHTFP	VTWEG	TVTW	Organizational Unit: Distribution Channels	VTWEG
JHTFP	WERKS	JHTFP	MANDT	T001W	Plants/Branches	MANDT
JHTFP	WERKS	JHTFP	WERKS	T001W	Plants/Branches	WERKS