1. Home
  2. Resources
  3. SAP Tables
  4. TJH05 - IS-M/AM: Billing: Document Types

SAP Table TJH05

IS-M/AM: Billing: Document Types

TJH05 (IS-M/AM: Billing: Document Types) 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 TJH05 to other SAP tables.

TJH05 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
FKART IS-M/AM: Billing/Settlement Document Type FKART_PAM CHAR 4 0
FKARTS IS-M/AM: Reversal Billing Type FKARTS_PAM TJH05 CHAR 4 0
FKTYP IS-M/AM: Billing Category JHFKTYP TJH19 CHAR 1 0
FKARTE IS-M/AM: Billing Type for Revenue Distribution FKARTE_PAM TJH05 CHAR 4 0
PLMINE IS-M: Value is calculated positively, negatively ISPPLMIN CHAR 1 0
+ Positive
- Negative
FKARTF IS-M/AM: Billing Type for Receivables Charge-Off FKARTF_PAM TJH05 CHAR 4 0
KNPRSF Pricing type KNPRS CHAR 1 0
A Copy price components and redetermine scales
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
D Copy pricing elements unchanged
E Adopt price components and fix values
F Copy pricing elements, turn value and fix
G Copy pricing elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Adopt price components and cose. Redetermine taxes.
M Copy pricing elements, turn value
N Transfer pricing components unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Apply Price Parts and Bonus Conditions
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
S Ship & Debit (IBU HiTec)
UMSKZ Special G/L Indicator UMSKZ T074U CHAR 1 0
VBTYP IS-M/AM: Sales Document Category ISPVBTYP CHAR 1 0
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
KOPGR Screen sequence group in doc. header KOPGR CHAR 4 0
UEVOR F-code default for overview screen UEVOR_VF CHAR 4 0
NULL Remain on initial screen until a function is selected
UEBK Press ENTER to reach billing document overview
INCPO Increment of item number in the SD document INCPO NUMC 6 0
RFBFK Blocked for transfer to accounting RFBFK CHAR 1 0
X Yes
NULL No
FISTM IS-M: Indicator: FI Document Status Confirmation Required ISMFISTM CHAR 1 0
X Yes
NULL No
NUMKE Number range in the case of external number assignment NUMKE CHAR 2 0
NUMKR_K IS-M: Number range for document conditions JHNUMKR_K CHAR 2 0
NUMKI_E IS-M: Number range for internal no.assignment,single trans JHNUMKI_E CHAR 2 0
NUMKI_S IS-M: Number range for internal no.assignment,coll.transf. JHNUMKI_S CHAR 2 0
KALVG Doc.Proced.for Det.Pricing Proc.for Sales Agent Settlement JHKALVG_V TVKV CHAR 1 0
PARGK IS-M: Partner Determination Procedure for Billing Header JHPARGK JHVTJJ25_FKEY CHAR 4 0
PARGP IS-M: Partner Determination Procedure for Billing Item JHPARGP JHVTJJ25_FKEY CHAR 4 0
KAPPL Application for output conditions NA_KAPPL T681A CHAR 2 0
KSCHL Output Type NA_KSCHL T685B CHAR 4 0
KALSM Output determination procedure KALSMB T683 CHAR 6 0
KALSMBP Procedure for item output KALSMBP T683 CHAR 6 0
KALSMC Account determination procedure KALSMC T683 CHAR 6 0
TXTGR Text determination procedure TXTGR TTXG CHAR 2 0
STAFO IS-M: Billing header: Update group for statistics JHSTAFOFK TMCB CHAR 6 0
KVSLV IS-M: Account Key for Offsetting Entry to G/L Account ISP_KVSLV T687 CHAR 3 0
STATI Update statistics STATI CHAR 1 0
X Yes
NULL No
KALSM_CCARD Pricing procedure for account determination payment cards KALSMCD T683 CHAR 6 0
KALSMEC IS-M: Account Determination Procedure for Revenue Distribut. JH_KALSMEC T683 CHAR 6 0
XRELCOMM IS-M: Billing Type Relevant to Sales Agent Settlement Ind. ISM_XRELCOMM CHAR 1 0
X Yes
NULL No
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0

TJH05 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TJH05 FKARTE TJH05 MANDT TJH05 IS-M/AM: Billing: Document Types MANDT
TJH05 FKARTE TJH05 FKARTE TJH05 IS-M/AM: Billing: Document Types FKART
TJH05 FKARTF TJH05 MANDT TJH05 IS-M/AM: Billing: Document Types MANDT
TJH05 FKARTF TJH05 FKARTF TJH05 IS-M/AM: Billing: Document Types FKART
TJH05 FKARTS TJH05 MANDT TJH05 IS-M/AM: Billing: Document Types MANDT
TJH05 FKARTS TJH05 FKARTS TJH05 IS-M/AM: Billing: Document Types FKART
TJH05 FKTYP TJH05 MANDT TJH19 IS-M/AM: Billing Category MANDT
TJH05 FKTYP TJH05 FKTYP TJH19 IS-M/AM: Billing Category FKTYP
TJH05 KALSM TJH05 KALSM T683 Pricing procedures KALSM
TJH05 KALSM TJH05 MANDT T683 Pricing procedures MANDT
TJH05 KALSM 'B' T683 Pricing procedures KVEWE
TJH05 KALSM TJH05 KAPPL T683 Pricing procedures KAPPL
TJH05 KALSMBP TJH05 MANDT T683 Pricing procedures MANDT
TJH05 KALSMBP 'B' T683 Pricing procedures KVEWE
TJH05 KALSMBP TJH05 KAPPL T683 Pricing procedures KAPPL
TJH05 KALSMBP TJH05 KALSMBP T683 Pricing procedures KALSM
TJH05 KALSMC 'C' T683 Pricing procedures KVEWE
TJH05 KALSMC JHVTJH05_1 KAPPLC T683 Pricing procedures KAPPL
TJH05 KALSMC TJH05 KALSMC T683 Pricing procedures KALSM
TJH05 KALSMC TJH05 MANDT T683 Pricing procedures MANDT
TJH05 KALSMEC 'JE' T683 Pricing procedures KAPPL
TJH05 KALSMEC TJH05 KALSMEC T683 Pricing procedures KALSM
TJH05 KALSMEC TJH05 MANDT T683 Pricing procedures MANDT
TJH05 KALSMEC 'C' T683 Pricing procedures KVEWE
TJH05 KALSM_CCARD TJH05 KALSM_CCARD T683 Pricing procedures KALSM
TJH05 KALSM_CCARD TJH05 MANDT T683 Pricing procedures MANDT
TJH05 KALSM_CCARD 'C' T683 Pricing procedures KVEWE
TJH05 KALSM_CCARD 'JA' T683 Pricing procedures KAPPL
TJH05 KALVG TJH05 MANDT TVKV Pricing Procedures: Transaction MANDT
TJH05 KALVG TJH05 KALVG TVKV Pricing Procedures: Transaction KALVG
TJH05 KAPPL TJH05 KAPPL T681A Conditions: Applications KAPPL
TJH05 KSCHL TJH05 MANDT T685B Condition Types: Additional Data for Sending Output MANDT
TJH05 KSCHL TJH05 KAPPL T685B Condition Types: Additional Data for Sending Output KAPPL
TJH05 KSCHL TJH05 KSCHL T685B Condition Types: Additional Data for Sending Output KSCHL
TJH05 KVSLV TJH05 KVSLV T687 Account Determination: Account Key KVSL1
TJH05 KVSLV TJH05 MANDT T687 Account Determination: Account Key MANDT
TJH05 KVSLV JHVTJH05_1 KAPPLC T687 Account Determination: Account Key KAPPL
TJH05 MANDT TJH05 MANDT T000 Clients MANDT
TJH05 PARGK TJH05 MANDT JHVTJJ25_FKEY Generated Table for View JHVTJJ25_FKEY MANDT
TJH05 PARGK 'FAKA' JHVTJJ25_FKEY Generated Table for View JHVTJJ25_FKEY CLUST
TJH05 PARGK TJH05 PARGK JHVTJJ25_FKEY Generated Table for View JHVTJJ25_FKEY PARGR
TJH05 PARGP 'FAKA' JHVTJJ25_FKEY Generated Table for View JHVTJJ25_FKEY CLUST
TJH05 PARGP TJH05 PARGP JHVTJJ25_FKEY Generated Table for View JHVTJJ25_FKEY PARGR
TJH05 PARGP TJH05 MANDT JHVTJJ25_FKEY Generated Table for View JHVTJJ25_FKEY MANDT
TJH05 STAFO TJH05 STAFO TMCB Update groups STAFO
TJH05 STAFO TJH05 MANDT TMCB Update groups MANDT
TJH05 TXTGR TJH05 MANDT TTXG Text Processing: Text ID Groups MANDT
TJH05 TXTGR TTAB TDOBJECT TTXG Text Processing: Text ID Groups TDOBJECT
TJH05 TXTGR TJH05 TXTGR TTXG Text Processing: Text ID Groups TXTGR
TJH05 UMSKZ TJH05 UMSKZ T074U Special G/L Indicator Properties UMSKZ
TJH05 UMSKZ TJH05 MANDT T074U Special G/L Indicator Properties MANDT
TJH05 UMSKZ 'D' T074U Special G/L Indicator Properties KOART