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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2FKARTIS-M/AM: Billing/Settlement Document Typenvarchar40CHAR(N' ')NoFKART_PAM Allow NULL? 
3FKARTSIS-M/AM: Reversal Billing Typenvarchar40CHAR(N' ')YesTJH05FKARTS_PAM Allow NULL? 
4FKTYPIS-M/AM: Billing Categorychar10CHAR(N' ')YesTJH19JHFKTYP Allow NULL? 
5FKARTEIS-M/AM: Billing Type for Revenue Distributionnvarchar40CHAR(N' ')YesTJH05FKARTE_PAM Allow NULL? 
6PLMINEIS-M: Value is calculated positively, negativelychar10CHAR(N' ')YesISPPLMIN Allow NULL? 
7FKARTFIS-M/AM: Billing Type for Receivables Charge-Offnvarchar40CHAR(N' ')YesTJH05FKARTF_PAM Allow NULL? 
8KNPRSFPricing typechar10CHAR(N' ')YesKNPRS Allow NULL? 
9UMSKZSpecial G/L Indicatorchar10CHAR(N' ')YesT074UUMSKZ Allow NULL? 
10VBTYPIS-M/AM: Sales Document Categorychar10CHAR(N' ')YesISPVBTYP Allow NULL? 
11KOPGRScreen sequence group in doc. headernvarchar40CHAR(N' ')YesKOPGR Allow NULL? 
12UEVORF-code default for overview screennvarchar40CHAR(N' ')YesUEVOR_VF Allow NULL? 
13INCPOIncrement of item number in the SD documentnvarchar60NUMC(N'000000')YesINCPO Allow NULL? 
14RFBFKBlocked for transfer to accountingchar10CHAR(N' ')YesRFBFK Allow NULL? 
15FISTMIS-M: Indicator: FI Document Status Confirmation Requiredchar10CHAR(N' ')NoISMFISTM Allow NULL? 
16NUMKENumber range in the case of external number assignmentnvarchar20CHAR(N' ')YesNUMKE Allow NULL? 
17NUMKR_KIS-M: Number range for document conditionsnvarchar20CHAR(N' ')YesJHNUMKR_K Allow NULL? 
18NUMKI_EIS-M: Number range for internal no.assignment,single transnvarchar20CHAR(N' ')YesJHNUMKI_E Allow NULL? 
19NUMKI_SIS-M: Number range for internal no.assignment,coll.transf.nvarchar20CHAR(N' ')YesJHNUMKI_S Allow NULL? 
20KALVGDoc.Proced.for Det.Pricing Proc.for Sales Agent Settlementchar10CHAR(N' ')YesTVKVJHKALVG_V Allow NULL? 
21PARGKIS-M: Partner Determination Procedure for Billing Headernvarchar40CHAR(N' ')YesJHVTJJ25_FKEYJHPARGK Allow NULL? 
22PARGPIS-M: Partner Determination Procedure for Billing Itemnvarchar40CHAR(N' ')YesJHVTJJ25_FKEYJHPARGP Allow NULL? 
23KAPPLApplication for output conditionsnvarchar20CHAR(N' ')YesT681ANA_KAPPL Allow NULL? 
24KSCHLOutput Typenvarchar40CHAR(N' ')YesT685BNA_KSCHL Allow NULL? 
25KALSMOutput determination procedurenvarchar60CHAR(N' ')YesT683KALSMB Allow NULL? 
26KALSMBPProcedure for item outputnvarchar60CHAR(N' ')YesT683KALSMBP Allow NULL? 
27KALSMCAccount determination procedurenvarchar60CHAR(N' ')YesT683KALSMC Allow NULL? 
28TXTGRText determination procedurenvarchar20CHAR(N' ')YesTTXGTXTGR Allow NULL? 
29STAFOIS-M: Billing header: Update group for statisticsnvarchar60CHAR(N' ')YesTMCBJHSTAFOFK Allow NULL? 
30KVSLVIS-M: Account Key for Offsetting Entry to G/L Accountnvarchar30CHAR(N' ')YesT687ISP_KVSLV Allow NULL? 
31STATIUpdate statisticschar10CHAR(N' ')YesSTATI Allow NULL? 
32KALSM_CCARDPricing procedure for account determination payment cardsnvarchar60CHAR(N' ')NoT683KALSMCD Allow NULL? 
33KALSMECIS-M: Account Determination Procedure for Revenue Distribut.nvarchar60CHAR(N' ')NoT683JH_KALSMEC Allow NULL? 
34XRELCOMMIS-M: Billing Type Relevant to Sales Agent Settlement Ind.char10CHAR(N' ')NoISM_XRELCOMM Allow NULL? 
35ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
NamePrimaryUniqueTypeColumns
TJH05~0YesYesCLUSTEREDMANDT, FKART

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