SAP Table JHTFK
IS-M/AM: Settlement Documents (Billing, Commission) - Header
JHTFK (IS-M/AM: Settlement Documents (Billing, Commission) - Header) 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 JHTFK to other SAP tables.
JHTFK table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||||||||||||||||||
|
VBELN
IS-M/AM: Billing Document
|
JJBELNR |
CHAR
|
10 | 0 | ||||||||||||||||||||||||||||
|
ERFUSER
Created By
|
ERFUSER |
CHAR
|
12 | 0 | ||||||||||||||||||||||||||||
|
ERFDATE
Created On
|
ERFDATE |
DATS
|
8 | 0 | ||||||||||||||||||||||||||||
|
ERFTIME
Time Created
|
ERFTIME |
TIMS
|
6 | 0 | ||||||||||||||||||||||||||||
|
AENUSER
Last Changed By
|
AENUSER |
CHAR
|
12 | 0 | ||||||||||||||||||||||||||||
|
AENDATE
Date of Last Change
|
AENDATE |
DATS
|
8 | 0 | ||||||||||||||||||||||||||||
|
AENTIME
Time of Last Change
|
AENTIME |
TIMS
|
6 | 0 | ||||||||||||||||||||||||||||
|
SFAKN
IS-M: Reversal Reference
|
JJBELNRSV | JHTFK |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
XEZER
Indicator: Is there collection authorization ?
|
XEZER |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
BANKS
Bank country key
|
BANKS | T005 |
CHAR
|
3 | 0 | |||||||||||||||||||||||||||
|
BANKN
Bank account number
|
BANKN |
CHAR
|
18 | 0 | ||||||||||||||||||||||||||||
|
BANKL
Bank number
|
BANKL |
CHAR
|
15 | 0 | ||||||||||||||||||||||||||||
|
BKONT
Bank Control Key
|
BKONT |
CHAR
|
2 | 0 | ||||||||||||||||||||||||||||
|
BVTYP
Partner Bank Type
|
BVTYP |
CHAR
|
4 | 0 | ||||||||||||||||||||||||||||
|
FKART
IS-M/AM: Billing/Settlement Document Type
|
FKART_PAM | TJH05 |
CHAR
|
4 | 0 | |||||||||||||||||||||||||||
|
FKDAT
IS-M: Actual Billing/Settlement Date
|
JHFKDAT |
DATS
|
8 | 0 | ||||||||||||||||||||||||||||
|
FKTYP
IS-M/AM: Billing Category
|
JHFKTYP | TJH19 |
CHAR
|
1 | 0 | |||||||||||||||||||||||||||
|
INCO1
Incoterms (Part 1)
|
INCO1 | TINC |
CHAR
|
3 | 0 | |||||||||||||||||||||||||||
|
INCO2
Incoterms (Part 2)
|
INCO2 |
CHAR
|
28 | 0 | ||||||||||||||||||||||||||||
|
KNUMV
Number of the document condition
|
KNUMV |
CHAR
|
10 | 0 | ||||||||||||||||||||||||||||
|
KURST
Exchange Rate Type
|
KURST | TCURV |
CHAR
|
4 | 0 | |||||||||||||||||||||||||||
|
LAND1
Country of Destination
|
LLAND | T005 |
CHAR
|
3 | 0 | |||||||||||||||||||||||||||
|
REGIO
Region (State, Province, County)
|
REGIO | T005S |
CHAR
|
3 | 0 | |||||||||||||||||||||||||||
|
VKORG
Sales Organization
|
VKORG | TVKO |
CHAR
|
4 | 0 | |||||||||||||||||||||||||||
|
TAXK1
IS-M: Tax classification for business partner
|
JTACLGP1 |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
TAXK2
IS-M: Tax classification 2 for business partner
|
JTACLGP2 |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
TAXK3
IS-M: Tax classification 3 for business partner
|
JTACLGP3 |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
TAXK4
IS-M: Tax classification 4 for business partner
|
JTACLGP4 |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
TAXK5
IS-M: Tax classification 5 for business partner
|
JTACLGP5 |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
TAXK6
IS-M: Tax classification 6 for business partner
|
JTACLGP6 |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
TAXK7
IS-M: Tax classification 7 for business partner
|
JTACLGP7 |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
TAXK8
IS-M: Tax classification 8 for business partner
|
JTACLGP8 |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
TAXK9
IS-M: Tax classification 9 for business partner
|
JTACLGP9 |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
UEBAR
IS-M: Transfer type
|
JHUEBART | TJH41 |
CHAR
|
1 | 0 | |||||||||||||||||||||||||||
|
WAERK
SD Document Currency
|
WAERK | TCURC |
CUKY
|
5 | 0 | |||||||||||||||||||||||||||
|
ZTERM
Terms of Payment Key
|
DZTERM |
CHAR
|
4 | 0 | ||||||||||||||||||||||||||||
|
VALTG
Additional value days
|
VALTG |
NUMC
|
2 | 0 | ||||||||||||||||||||||||||||
|
VALDT
Fixed value date
|
VALDT |
DATS
|
8 | 0 | ||||||||||||||||||||||||||||
|
ZLSCH
Payment Method
|
SCHZW_BSEG | T042Z |
CHAR
|
1 | 0 | |||||||||||||||||||||||||||
|
MSCHL
Dunning key
|
MSCHL | T040 |
CHAR
|
1 | 0 | |||||||||||||||||||||||||||
|
MANSP
Dunning block
|
MANSP | T040S |
CHAR
|
1 | 0 | |||||||||||||||||||||||||||
|
NATIO
International address version ID
|
INTER | TSAV |
CHAR
|
1 | 0 | |||||||||||||||||||||||||||
|
ADRNR
IS-M: One-Time Customer Address
|
ISM_CPDADDRNUM | ADRC |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
CCINS
Payment cards: Card type
|
CCINS | TVCIN |
CHAR
|
4 | 0 | |||||||||||||||||||||||||||
|
CCNUM
Payment cards: Card number
|
CCNUM | VCNUM |
CHAR
|
25 | 0 | |||||||||||||||||||||||||||
|
DATBI
Payment Cards: Valid To
|
DATBI_CC |
DATS
|
8 | 0 | ||||||||||||||||||||||||||||
|
CCNAME
Payment cards: Name of cardholder
|
CCNAME |
CHAR
|
40 | 0 | ||||||||||||||||||||||||||||
|
CCAUA
Payment cards: Authorization type
|
CCAUA |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
CCACT
G/L Account Number for Payment Card Receivables
|
CCACT | SKA1 |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
AUDAT_CC
Payment cards: Authorization date
|
AUDAT_CC |
DATS
|
8 | 0 | ||||||||||||||||||||||||||||
|
AUTIM
Payment cards: Authorization time
|
AUTIM |
TIMS
|
6 | 0 | ||||||||||||||||||||||||||||
|
CCALL
Payment cards: Status when external system is called?
|
CCALL |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
REACT
Payment cards: Response to authorization checks
|
REACT_SD |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
AUTWR
Payment cards: Authorized amount
|
AUTWR |
CURR
|
15 | 2 | ||||||||||||||||||||||||||||
|
CCWAE
Currency Key
|
WAERS | TCURC |
CUKY
|
5 | 0 | |||||||||||||||||||||||||||
|
AUNUM
Payment cards: Authorization number
|
AUNUM |
CHAR
|
10 | 0 | ||||||||||||||||||||||||||||
|
AUTRA
Payment cards: Authoriz. reference code of clearing house
|
AUTRA |
CHAR
|
15 | 0 | ||||||||||||||||||||||||||||
|
SETTL
Payment cards: Settlement carried out
|
SETTL |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
CGUID
GUID of a Payment Card
|
CARD_GUID |
RAW
|
16 | 0 | ||||||||||||||||||||||||||||
|
ENCTP
Type of Encryption
|
CCSECA_ENCTYPE |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
IBAN
IBAN (International Bank Account Number)
|
IBAN |
CHAR
|
34 | 0 | ||||||||||||||||||||||||||||
|
MNDID
Unique Referene to Mandate per Payment Recipient
|
SEPA_MNDID |
CHAR
|
35 | 0 | ||||||||||||||||||||||||||||
|
STTYP
IS-M: Reversal Type
|
STORNOTYP |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
MRNKZ
Manual invoice maintenance
|
MRNKZ |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
EXPKZ
Export indicator
|
EXPKZ |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
EXNUM
Number of foreign trade data in MM and SD documents
|
EXNUM | EIKP |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
POPER
Posting period
|
POPER |
NUMC
|
3 | 0 | ||||||||||||||||||||||||||||
|
GJAHR
Fiscal Year
|
GJAHR |
NUMC
|
4 | 0 | ||||||||||||||||||||||||||||
|
MONAT
Fiscal Period
|
MONAT |
NUMC
|
2 | 0 | ||||||||||||||||||||||||||||
|
XBLNR
Reference Document Number
|
XBLNR1 |
CHAR
|
16 | 0 | ||||||||||||||||||||||||||||
|
ZUONR
Assignment Number
|
DZUONR |
CHAR
|
18 | 0 | ||||||||||||||||||||||||||||
|
BELNR
Accounting Document Number
|
BELNR_D |
CHAR
|
10 | 0 | ||||||||||||||||||||||||||||
|
UNRFI
IS-M: Field is not used
|
JHUNRFI |
CHAR
|
10 | 0 | ||||||||||||||||||||||||||||
|
KURRF
Exchange rate for FI postings
|
KURRF |
DEC
|
9 | 5 | ||||||||||||||||||||||||||||
|
CPKUR
ID:Exchange rate setting (no new rate determ.in bill.doc.)
|
CPKUR |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
BRTWK
IS-M: Gross Value in Document Currency (Header)
|
JHBRTWRK |
CURR
|
15 | 2 | ||||||||||||||||||||||||||||
|
NETWK
Net Value in Document Currency
|
NETWR |
CURR
|
15 | 2 | ||||||||||||||||||||||||||||
|
MWSBK
Tax amount in document currency
|
MWSBP |
CURR
|
13 | 2 | ||||||||||||||||||||||||||||
|
STWAE
Statistics currency
|
STWAE | TCURC |
CUKY
|
5 | 0 | |||||||||||||||||||||||||||
|
STAFO
IS-M: Update group for statistics update
|
JHSTAFO | TMCB |
CHAR
|
6 | 0 | |||||||||||||||||||||||||||
|
RFBSK
IS-M/AM: Status for Transfer to Accounting / HR
|
JHRFBSK |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
STAFI
IS-M: Status of the Financial Accounting Document
|
ISMSTAFI |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
MABER
Dunning Area
|
MABER | T047M |
CHAR
|
2 | 0 | |||||||||||||||||||||||||||
|
VBTYP
IS-M/AM: Sales Document Category
|
ISPVBTYP |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
PERFK
Invoice dates (calendar identification)
|
PERFK | TFACD |
CHAR
|
2 | 0 | |||||||||||||||||||||||||||
|
BUKRS
Company Code
|
BUKRS | T001 |
CHAR
|
4 | 0 | |||||||||||||||||||||||||||
|
KTGRD
Account assignment group for this customer
|
KTGRD | TVKT |
CHAR
|
2 | 0 | |||||||||||||||||||||||||||
|
PLTYP
Price list type
|
PLTYP | T189 |
CHAR
|
2 | 0 | |||||||||||||||||||||||||||
|
KUNRG
IS-M: Payer
|
REGULIERER | JGTGPNR |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
KUNRE
IS-M: Business Partner - Bill-To Party
|
GPNR_RECH | JGTGPNR |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
STCEG
VAT Registration Number
|
STCEG |
CHAR
|
20 | 0 | ||||||||||||||||||||||||||||
|
STCEG_H
Origin of sales tax ID number
|
STCEG_H |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
STCEG_L
Country of Sales Tax ID Number
|
STCEG_L | T005 |
CHAR
|
3 | 0 | |||||||||||||||||||||||||||
|
LANDTX
Tax departure country
|
LANDTX |
CHAR
|
3 | 0 | ||||||||||||||||||||||||||||
|
COUNC
County Code
|
COUNC |
CHAR
|
3 | 0 | ||||||||||||||||||||||||||||
|
CITYC
City Code
|
CITYC |
CHAR
|
4 | 0 | ||||||||||||||||||||||||||||
|
TXJCD
Tax Jurisdiction
|
TXJCD |
CHAR
|
15 | 0 | ||||||||||||||||||||||||||||
|
ZUKRI
Combination criteria in the billing document
|
DZUKRI |
CHAR
|
40 | 0 | ||||||||||||||||||||||||||||
|
LOGSYS
Logical system
|
LOGSYS | TBDLS |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
EKORG
Purchasing Organization
|
EKORG | T024E |
CHAR
|
4 | 0 | |||||||||||||||||||||||||||
|
KREZE
IS-M: Payee
|
JHKREZE | JGTGPNR |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
KRERS
IS-M: Invoicing Party
|
JHKRERS | JGTGPNR |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
VNR
IS-M: Media Sales Agent Contract Number
|
JVMVVNR | JJTVV |
CHAR
|
10 | 0 | |||||||||||||||||||||||||||
|
VTYP
IS-M: Contract Category for Media Sales Agent Contract
|
JVERMVTYP |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
KTGRV
IS-M: Account Assignment Group for Sales Agent Contract
|
KTGRV | TJJAF |
CHAR
|
2 | 0 | |||||||||||||||||||||||||||
|
UEBERLART
IS-M: Transfer Destination
|
UEBERLZIEL |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
|
PERNR
IS-M: Personnel Number
|
JJPERNR |
CHAR
|
20 | 0 | ||||||||||||||||||||||||||||
|
VTNR
IS-M: Contract Number
|
ABS_VTNR | JHTVKO |
NUMC
|
6 | 0 | |||||||||||||||||||||||||||
|
ABRGNR
IS-M/AM: Contract Settlement Number
|
ABRGNR | JHTVAABK |
NUMC
|
4 | 0 | |||||||||||||||||||||||||||
|
FAB_PROZNT
IS-M: Percentage Rate for Receivables Charge-Off
|
FAB_PROZNT |
DEC
|
6 | 3 | ||||||||||||||||||||||||||||
|
SD_VBELN_VF
IS-M: SD Billing Number Referenced
|
JHVBELN_VF |
CHAR
|
10 | 0 | ||||||||||||||||||||||||||||
|
SD_NEWGL_STA
Order Status newGL Enhancement
|
ISM_SPLIT_CRITERION_STATUS |
CHAR
|
1 | 0 | ||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||
JHTFK foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| JHTFK | ABRGNR | SYST | MANDT |
JHTVAABK
IS-M/AM: Contract Settlement Header Data
|
MANDT |
| JHTFK | ABRGNR | JHTFK | VTNR |
JHTVAABK
IS-M/AM: Contract Settlement Header Data
|
VTNR |
| JHTFK | ABRGNR | JHTFK | ABRGNR |
JHTVAABK
IS-M/AM: Contract Settlement Header Data
|
ABRGNR |
| JHTFK | ADRNR | SYST | MANDT |
ADRC
Addresses (Business Address Services)
|
CLIENT |
| JHTFK | ADRNR | JHTFK | ADRNR |
ADRC
Addresses (Business Address Services)
|
ADDRNUMBER |
| JHTFK | ADRNR | * |
ADRC
Addresses (Business Address Services)
|
DATE_FROM | |
| JHTFK | ADRNR | * |
ADRC
Addresses (Business Address Services)
|
NATION | |
| JHTFK | BANKS | SYST | MANDT |
T005
Countries
|
MANDT |
| JHTFK | BANKS | JHTFK | BANKS |
T005
Countries
|
LAND1 |
| JHTFK | BUKRS | SYST | BUKRS |
T001
Company Codes
|
MANDT |
| JHTFK | BUKRS | JHTFK | BUKRS |
T001
Company Codes
|
BUKRS |
| JHTFK | CCACT | SYST | MANDT |
SKA1
G/L Account Master (Chart of Accounts)
|
MANDT |
| JHTFK | CCACT | * |
SKA1
G/L Account Master (Chart of Accounts)
|
KTOPL | |
| JHTFK | CCACT | JHTFK | CCACT |
SKA1
G/L Account Master (Chart of Accounts)
|
SAKNR |
| JHTFK | CCINS | SYST | MANDT |
TVCIN
Payment cards: Type
|
MANDT |
| JHTFK | CCINS | JHTFK | CCINS |
TVCIN
Payment cards: Type
|
CCINS |
| JHTFK | CCNUM | SYST | MANDT |
VCNUM
Credit card master
|
MANDT |
| JHTFK | CCNUM | JHTFK | CCINS |
VCNUM
Credit card master
|
CCINS |
| JHTFK | CCNUM | JHTFK | CCNUM |
VCNUM
Credit card master
|
CCNUM |
| JHTFK | CCWAE | JHTFK | CCWAE |
TCURC
Currency Codes
|
WAERS |
| JHTFK | CCWAE | SYST | MANDT |
TCURC
Currency Codes
|
MANDT |
| JHTFK | EKORG | SYST | MANDT |
T024E
Purchasing Organizations
|
MANDT |
| JHTFK | EKORG | JHTFK | EKORG |
T024E
Purchasing Organizations
|
EKORG |
| JHTFK | EXNUM | SYST | MANDT |
EIKP
Foreign Trade: Export/Import Header Data
|
MANDT |
| JHTFK | EXNUM | JHTFK | EXNUM |
EIKP
Foreign Trade: Export/Import Header Data
|
EXNUM |
| JHTFK | FKART | SYST | MANDT |
TJH05
IS-M/AM: Billing: Document Types
|
MANDT |
| JHTFK | FKART | JHTFK | FKART |
TJH05
IS-M/AM: Billing: Document Types
|
FKART |
| JHTFK | FKTYP | SYST | MANDT |
TJH19
IS-M/AM: Billing Category
|
MANDT |
| JHTFK | FKTYP | JHTFK | FKTYP |
TJH19
IS-M/AM: Billing Category
|
FKTYP |
| JHTFK | INCO1 | SYST | MANDT |
TINC
Customers: Incoterms
|
MANDT |
| JHTFK | INCO1 | JHTFK | INCO1 |
TINC
Customers: Incoterms
|
INCO1 |
| JHTFK | KRERS | JHTFK | MANDT |
JGTGPNR
IS-M: Central Business Partner Table
|
MANDT |
| JHTFK | KRERS | JHTFK | KRERS |
JGTGPNR
IS-M: Central Business Partner Table
|
GPNR |
| JHTFK | KREZE | JHTFK | MANDT |
JGTGPNR
IS-M: Central Business Partner Table
|
MANDT |
| JHTFK | KREZE | JHTFK | KREZE |
JGTGPNR
IS-M: Central Business Partner Table
|
GPNR |
| JHTFK | KTGRD | JHTFK | KTGRD |
TVKT
Customers: Account Assignment Groups
|
KTGRD |
| JHTFK | KTGRD | SYST | MANDT |
TVKT
Customers: Account Assignment Groups
|
MANDT |
| JHTFK | KTGRV | * |
TJJAF
IS-M/AM: Account Assignment Group for Sales Agent Contract
|
MANDT | |
| JHTFK | KTGRV | JHTFK | KTGRV |
TJJAF
IS-M/AM: Account Assignment Group for Sales Agent Contract
|
KTGRV |
| JHTFK | KUNRE | JHTFK | KUNRE |
JGTGPNR
IS-M: Central Business Partner Table
|
GPNR |
| JHTFK | KUNRE | SYST | MANDT |
JGTGPNR
IS-M: Central Business Partner Table
|
MANDT |
| JHTFK | KUNRG | SYST | MANDT |
JGTGPNR
IS-M: Central Business Partner Table
|
MANDT |
| JHTFK | KUNRG | JHTFK | KUNRG |
JGTGPNR
IS-M: Central Business Partner Table
|
GPNR |
| JHTFK | KURST | SYST | MANDT |
TCURV
Exchange rate types for currency translation
|
MANDT |
| JHTFK | KURST | JHTFK | KURST |
TCURV
Exchange rate types for currency translation
|
KURST |
| JHTFK | LAND1 | JHTFK | LAND1 |
T005
Countries
|
LAND1 |
| JHTFK | LAND1 | SYST | MANDT |
T005
Countries
|
MANDT |
| JHTFK | LOGSYS | JHTFK | LOGSYS |
TBDLS
Logical system
|
LOGSYS |
| JHTFK | MABER | JHTFK | BUKRS |
T047M
Dunning areas
|
BUKRS |
| JHTFK | MABER | JHTFK | MABER |
T047M
Dunning areas
|
MABER |
| JHTFK | MABER | SYST | MANDT |
T047M
Dunning areas
|
MANDT |
| JHTFK | MANDT | JHTFK | MANDT |
T000
Clients
|
MANDT |
| JHTFK | MANSP | JHTFK | MANSP |
T040S
Blocking reasons for dunning notices
|
MANSP |
| JHTFK | MANSP | SYST | MANDT |
T040S
Blocking reasons for dunning notices
|
MANDT |
| JHTFK | MSCHL | SYST | MANDT |
T040
Dunning keys
|
MANDT |
| JHTFK | MSCHL | JHTFK | MSCHL |
T040
Dunning keys
|
MSCHL |
| JHTFK | NATIO | JHTFK | NATIO |
TSAV
Address Versions (Business Address Services) (Obsolete)
|
NATIO |
| JHTFK | PERFK | JHTFK | PERFK |
TFACD
Factory calendar definition
|
IDENT |
| JHTFK | PLTYP | SYST | MANDT |
T189
Conditions: Price List Categories
|
MANDT |
| JHTFK | PLTYP | JHTFK | PLTYP |
T189
Conditions: Price List Categories
|
PLTYP |
| JHTFK | REGIO | SYST | MANDT |
T005S
Taxes: Region (Province) Key
|
MANDT |
| JHTFK | REGIO | JHTFK | LAND1 |
T005S
Taxes: Region (Province) Key
|
LAND1 |
| JHTFK | REGIO | JHTFK | REGIO |
T005S
Taxes: Region (Province) Key
|
BLAND |
| JHTFK | SFAKN | SYST | MANDT |
JHTFK
IS-M/AM: Settlement Documents (Billing, Commission) - Header
|
MANDT |
| JHTFK | SFAKN | JHTFK | SFAKN |
JHTFK
IS-M/AM: Settlement Documents (Billing, Commission) - Header
|
VBELN |
| JHTFK | STAFO | SYST | MANDT |
TMCB
Update groups
|
MANDT |
| JHTFK | STAFO | JHTFK | STAFO |
TMCB
Update groups
|
STAFO |
| JHTFK | STCEG_L | SYST | MANDT |
T005
Countries
|
MANDT |
| JHTFK | STCEG_L | JHTFK | STCEG_L |
T005
Countries
|
LAND1 |
| JHTFK | STWAE | SYST | MANDT |
TCURC
Currency Codes
|
MANDT |
| JHTFK | STWAE | JHTFK | STWAE |
TCURC
Currency Codes
|
WAERS |
| JHTFK | UEBAR | SYST | MANDT |
TJH41
IS-M/AM: Transfer Type
|
MANDT |
| JHTFK | UEBAR | JHTFK | UEBAR |
TJH41
IS-M/AM: Transfer Type
|
UEBAR |
| JHTFK | VKORG | SYST | MANDT |
TVKO
Organizational Unit: Sales Organizations
|
MANDT |
| JHTFK | VKORG | JHTFK | VKORG |
TVKO
Organizational Unit: Sales Organizations
|
VKORG |
| JHTFK | VNR | JHTFK | VNR |
JJTVV
IS-M/AM: Media Sales Agent Contract
|
VNR |
| JHTFK | VNR | SYST | MANDT |
JJTVV
IS-M/AM: Media Sales Agent Contract
|
MANDT |
| JHTFK | VTNR | SYST | MANDT |
JHTVKO
IS-M/AM: Contract
|
MANDT |
| JHTFK | VTNR | JHTFK | VTNR |
JHTVKO
IS-M/AM: Contract
|
VTNR |
| JHTFK | WAERK | SYST | MANDT |
TCURC
Currency Codes
|
MANDT |
| JHTFK | WAERK | JHTFK | WAERK |
TCURC
Currency Codes
|
WAERS |
| JHTFK | ZLSCH | SYST | MANDT |
T042Z
Payment Methods for Automatic Payment
|
MANDT |
| JHTFK | ZLSCH | JHTFK | LAND1 |
T042Z
Payment Methods for Automatic Payment
|
LAND1 |
| JHTFK | ZLSCH | JHTFK | ZLSCH |
T042Z
Payment Methods for Automatic Payment
|
ZLSCH |