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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0JHTFK1131IS-M/AM: Settlement Documents (Billing, Commission) - HeaderAdvertising Management
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, VBELN, ERFUSER, ERFDATE, ERFTIME, AENUSER, AENDATE, AENTIME, SFAKN, XEZER, BANKS, BANKN, BANKL, BKONT, BVTYP, FKART, FKDAT, FKTYP, INCO1, INCO2, KNUMV, KURST, LAND1, REGIO, VKORG, TAXK1, TAXK2, TAXK3, TAXK4, TAXK5, TAXK6, TAXK7, TAXK8, TAXK9, UEBAR, WAERK, ZTERM, VALTG, VALDT, ZLSCH, MSCHL, MANSP, NATIO, ADRNR, CCINS, CCNUM, DATBI, CCNAME, CCAUA, CCACT, AUDAT_CC, AUTIM, CCALL, REACT, AUTWR, CCWAE, AUNUM, AUTRA, SETTL, CGUID, ENCTP, IBAN, MNDID, STTYP, MRNKZ, EXPKZ, EXNUM, POPER, GJAHR, MONAT, XBLNR, ZUONR, BELNR, UNRFI, KURRF, CPKUR, BRTWK, NETWK, MWSBK, STWAE, STAFO, RFBSK, STAFI, MABER, VBTYP, PERFK, BUKRS, KTGRD, PLTYP, KUNRG, KUNRE, STCEG, STCEG_H, STCEG_L, LANDTX, COUNC, CITYC, TXJCD, ZUKRI, LOGSYS, EKORG, KREZE, KRERS, VNR, VTYP, KTGRV, UEBERLART, PERNR, VTNR, ABRGNR, FAB_PROZNT, SD_VBELN_VF, SD_NEWGL_STA FROM JHTFK
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VBELNIS-M/AM: Billing Documentnvarchar100 Allow NULL? 
3ERFUSERCreated Bynvarchar120 Allow NULL? 
4ERFDATECreated Onnvarchar80 Allow NULL? 
5ERFTIMETime Creatednvarchar60 Allow NULL? 
6AENUSERLast Changed Bynvarchar120 Allow NULL? 
7AENDATEDate of Last Changenvarchar80 Allow NULL? 
8AENTIMETime of Last Changenvarchar60 Allow NULL? 
9SFAKNIS-M: Reversal Referencenvarchar100 Allow NULL? 
10XEZERIndicator: Is there collection authorization ?char10 Allow NULL? 
11BANKSBank country keynvarchar30 Allow NULL? 
12BANKNBank account numbernvarchar180 Allow NULL? 
13BANKLBank numbernvarchar150 Allow NULL? 
14BKONTBank Control Keynvarchar20 Allow NULL? 
15BVTYPPartner Bank Typenvarchar40 Allow NULL? 
16FKARTIS-M/AM: Billing/Settlement Document Typenvarchar40 Allow NULL? 
17FKDATIS-M: Actual Billing/Settlement Datenvarchar80 Allow NULL? 
18FKTYPIS-M/AM: Billing Categorychar10 Allow NULL? 
19INCO1Incoterms (Part 1)nvarchar30 Allow NULL? 
20INCO2Incoterms (Part 2)nvarchar280 Allow NULL? 
21KNUMVNumber of the document conditionnvarchar100 Allow NULL? 
22KURSTExchange Rate Typenvarchar40 Allow NULL? 
23LAND1Country of Destinationnvarchar30 Allow NULL? 
24REGIORegion (State, Province, County)nvarchar30 Allow NULL? 
25VKORGSales Organizationnvarchar40 Allow NULL? 
26TAXK1IS-M: Tax classification for business partnerchar10 Allow NULL? 
27TAXK2IS-M: Tax classification 2 for business partnerchar10 Allow NULL? 
28TAXK3IS-M: Tax classification 3 for business partnerchar10 Allow NULL? 
29TAXK4IS-M: Tax classification 4 for business partnerchar10 Allow NULL? 
30TAXK5IS-M: Tax classification 5 for business partnerchar10 Allow NULL? 
31TAXK6IS-M: Tax classification 6 for business partnerchar10 Allow NULL? 
32TAXK7IS-M: Tax classification 7 for business partnerchar10 Allow NULL? 
33TAXK8IS-M: Tax classification 8 for business partnerchar10 Allow NULL? 
34TAXK9IS-M: Tax classification 9 for business partnerchar10 Allow NULL? 
35UEBARIS-M: Transfer typechar10 Allow NULL? 
36WAERKSD Document Currencynvarchar50 Allow NULL? 
37ZTERMTerms of Payment Keynvarchar40 Allow NULL? 
38VALTGAdditional value daysnvarchar20 Allow NULL? 
39VALDTFixed value datenvarchar80 Allow NULL? 
40ZLSCHPayment Methodchar10 Allow NULL? 
41MSCHLDunning keychar10 Allow NULL? 
42MANSPDunning blockchar10 Allow NULL? 
43NATIOInternational address version IDchar10 Allow NULL? 
44ADRNRIS-M: One-Time Customer Addressnvarchar100 Allow NULL? 
45CCINSPayment cards: Card typenvarchar40 Allow NULL? 
46CCNUMPayment cards: Card numbernvarchar250 Allow NULL? 
47DATBIPayment Cards: Valid Tonvarchar80 Allow NULL? 
48CCNAMEPayment cards: Name of cardholdernvarchar400 Allow NULL? 
49CCAUAPayment cards: Authorization typechar10 Allow NULL? 
50CCACTG/L Account Number for Payment Card Receivablesnvarchar100 Allow NULL? 
51AUDAT_CCPayment cards: Authorization datenvarchar80 Allow NULL? 
52AUTIMPayment cards: Authorization timenvarchar60 Allow NULL? 
53CCALLPayment cards: Status when external system is called?char10 Allow NULL? 
54REACTPayment cards: Response to authorization checkschar10 Allow NULL? 
55AUTWRPayment cards: Authorized amountdecimal152
56CCWAECurrency Keynvarchar50 Allow NULL? 
57AUNUMPayment cards: Authorization numbernvarchar100 Allow NULL? 
58AUTRAPayment cards: Authoriz. reference code of clearing housenvarchar150 Allow NULL? 
59SETTLPayment cards: Settlement carried outchar10 Allow NULL? 
60CGUIDGUID of a Payment Cardvarbinary160
61ENCTPType of Encryptionchar10 Allow NULL? 
62IBANIBAN (International Bank Account Number)nvarchar340 Allow NULL? 
63MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350 Allow NULL? 
64STTYPIS-M: Reversal Typechar10 Allow NULL? 
65MRNKZManual invoice maintenancechar10 Allow NULL? 
66EXPKZExport indicatorchar10 Allow NULL? 
67EXNUMNumber of foreign trade data in MM and SD documentsnvarchar100 Allow NULL? 
68POPERPosting periodnvarchar30 Allow NULL? 
69GJAHRFiscal Yearnvarchar40 Allow NULL? 
70MONATFiscal Periodnvarchar20 Allow NULL? 
71XBLNRReference Document Numbernvarchar160 Allow NULL? 
72ZUONRAssignment Numbernvarchar180 Allow NULL? 
73BELNRAccounting Document Numbernvarchar100 Allow NULL? 
74UNRFIIS-M: Field is not usednvarchar100 Allow NULL? 
75KURRFExchange rate for FI postingsdecimal95
76CPKURID:Exchange rate setting (no new rate determ.in bill.doc.)char10 Allow NULL? 
77BRTWKIS-M: Gross Value in Document Currency (Header)decimal152
78NETWKNet Value in Document Currencydecimal152
79MWSBKTax amount in document currencydecimal132
80STWAEStatistics currencynvarchar50 Allow NULL? 
81STAFOIS-M: Update group for statistics updatenvarchar60 Allow NULL? 
82RFBSKIS-M/AM: Status for Transfer to Accounting / HRchar10 Allow NULL? 
83STAFIIS-M: Status of the Financial Accounting Documentchar10 Allow NULL? 
84MABERDunning Areanvarchar20 Allow NULL? 
85VBTYPIS-M/AM: Sales Document Categorychar10 Allow NULL? 
86PERFKInvoice dates (calendar identification)nvarchar20 Allow NULL? 
87BUKRSCompany Codenvarchar40 Allow NULL? 
88KTGRDAccount assignment group for this customernvarchar20 Allow NULL? 
89PLTYPPrice list typenvarchar20 Allow NULL? 
90KUNRGIS-M: Payernvarchar100 Allow NULL? 
91KUNREIS-M: Business Partner - Bill-To Partynvarchar100 Allow NULL? 
92STCEGVAT Registration Numbernvarchar200 Allow NULL? 
93STCEG_HOrigin of sales tax ID numberchar10 Allow NULL? 
94STCEG_LCountry of Sales Tax ID Numbernvarchar30 Allow NULL? 
95LANDTXTax departure countrynvarchar30 Allow NULL? 
96COUNCCounty Codenvarchar30 Allow NULL? 
97CITYCCity Codenvarchar40 Allow NULL? 
98TXJCDTax Jurisdictionnvarchar150 Allow NULL? 
99ZUKRICombination criteria in the billing documentnvarchar400 Allow NULL? 
100LOGSYSLogical systemnvarchar100 Allow NULL? 
101EKORGPurchasing Organizationnvarchar40 Allow NULL? 
102KREZEIS-M: Payeenvarchar100 Allow NULL? 
103KRERSIS-M: Invoicing Partynvarchar100 Allow NULL? 
104VNRIS-M: Media Sales Agent Contract Numbernvarchar100 Allow NULL? 
105VTYPIS-M: Contract Category for Media Sales Agent Contractchar10 Allow NULL? 
106KTGRVIS-M: Account Assignment Group for Sales Agent Contractnvarchar20 Allow NULL? 
107UEBERLARTIS-M: Transfer Destinationchar10 Allow NULL? 
108PERNRIS-M: Personnel Numbernvarchar200 Allow NULL? 
109VTNRIS-M: Contract Numbernvarchar60 Allow NULL? 
110ABRGNRIS-M/AM: Contract Settlement Numbernvarchar40 Allow NULL? 
111FAB_PROZNTIS-M: Percentage Rate for Receivables Charge-Offdecimal63
112SD_VBELN_VFIS-M: SD Billing Number Referencednvarchar100 Allow NULL? 
113SD_NEWGL_STAOrder Status newGL Enhancementchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
JHTFK~0YesYesCLUSTEREDVBELN, MANDT

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