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Industry Specific :: SAP Media :: Advertising Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TJH05351IS-M/AM: Billing: Document TypesAdvertising Management
SQL:  selectupdate insert create

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

SELECT MANDT, FKART, FKARTS, FKTYP, FKARTE, PLMINE, FKARTF, KNPRSF, UMSKZ, VBTYP, KOPGR, UEVOR, INCPO, RFBFK, FISTM, NUMKE, NUMKR_K, NUMKI_E, NUMKI_S, KALVG, PARGK, PARGP, KAPPL, KSCHL, KALSM, KALSMBP, KALSMC, TXTGR, STAFO, KVSLV, STATI, KALSM_CCARD, KALSMEC, XRELCOMM, ERNAM FROM TJH05
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2FKARTIS-M/AM: Billing/Settlement Document Typenvarchar40 Allow NULL? 
3FKARTSIS-M/AM: Reversal Billing Typenvarchar40 Allow NULL? 
4FKTYPIS-M/AM: Billing Categorychar10 Allow NULL? 
5FKARTEIS-M/AM: Billing Type for Revenue Distributionnvarchar40 Allow NULL? 
6PLMINEIS-M: Value is calculated positively, negativelychar10 Allow NULL? 
7FKARTFIS-M/AM: Billing Type for Receivables Charge-Offnvarchar40 Allow NULL? 
8KNPRSFPricing typechar10 Allow NULL? 
9UMSKZSpecial G/L Indicatorchar10 Allow NULL? 
10VBTYPIS-M/AM: Sales Document Categorychar10 Allow NULL? 
11KOPGRScreen sequence group in doc. headernvarchar40 Allow NULL? 
12UEVORF-code default for overview screennvarchar40 Allow NULL? 
13INCPOIncrement of item number in the SD documentnvarchar60 Allow NULL? 
14RFBFKBlocked for transfer to accountingchar10 Allow NULL? 
15FISTMIS-M: Indicator: FI Document Status Confirmation Requiredchar10 Allow NULL? 
16NUMKENumber range in the case of external number assignmentnvarchar20 Allow NULL? 
17NUMKR_KIS-M: Number range for document conditionsnvarchar20 Allow NULL? 
18NUMKI_EIS-M: Number range for internal no.assignment,single transnvarchar20 Allow NULL? 
19NUMKI_SIS-M: Number range for internal no.assignment,coll.transf.nvarchar20 Allow NULL? 
20KALVGDoc.Proced.for Det.Pricing Proc.for Sales Agent Settlementchar10 Allow NULL? 
21PARGKIS-M: Partner Determination Procedure for Billing Headernvarchar40 Allow NULL? 
22PARGPIS-M: Partner Determination Procedure for Billing Itemnvarchar40 Allow NULL? 
23KAPPLApplication for output conditionsnvarchar20 Allow NULL? 
24KSCHLOutput Typenvarchar40 Allow NULL? 
25KALSMOutput determination procedurenvarchar60 Allow NULL? 
26KALSMBPProcedure for item outputnvarchar60 Allow NULL? 
27KALSMCAccount determination procedurenvarchar60 Allow NULL? 
28TXTGRText determination procedurenvarchar20 Allow NULL? 
29STAFOIS-M: Billing header: Update group for statisticsnvarchar60 Allow NULL? 
30KVSLVIS-M: Account Key for Offsetting Entry to G/L Accountnvarchar30 Allow NULL? 
31STATIUpdate statisticschar10 Allow NULL? 
32KALSM_CCARDPricing procedure for account determination payment cardsnvarchar60 Allow NULL? 
33KALSMECIS-M: Account Determination Procedure for Revenue Distribut.nvarchar60 Allow NULL? 
34XRELCOMMIS-M: Billing Type Relevant to Sales Agent Settlement Ind.char10 Allow NULL? 
35ERNAMName of Person who Created the Objectnvarchar120 Allow NULL? 
NamePrimaryUniqueTypeColumns
TJH05~0YesYesCLUSTEREDMANDT, FKART

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