SAP ABAP Table RJHABS10_D (IS-PAM: Display Structure for COA Monitoring)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
Table Category | INTTAB | Structure |
Structure | RJHABS10_D |
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Short Description | IS-PAM: Display Structure for COA Monitoring |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | IS-M/AM: Contract | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
4 | ![]() |
0 | 0 | IS-M: Organizational Data for a Contract | |||||
5 | ![]() |
0 | 0 | IS-M: Sales Area | |||||
6 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
7 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
8 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
9 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
10 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
11 | ![]() |
XORG_ERG | XFELD | CHAR | 1 | 0 | IS-M: Contract has Explicitly Assigned Sales Areas | ||
12 | ![]() |
ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
13 | ![]() |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
14 | ![]() |
ISM_CP_CNTRCT_HLDR | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person for Contract Holder | * | |
15 | ![]() |
XQUASI | XFELD | CHAR | 1 | 0 | IS-M: System Contracts Yes/No Indicator | ||
16 | ![]() |
XGE_GESCH | XFELD | CHAR | 1 | 0 | IS-M: Barter Deal Indicator | ||
17 | ![]() |
XKUBO | XFELD | CHAR | 1 | 0 | IS-M: Indicator Customer Bonus Contract | ||
18 | ![]() |
XTO_BEST | XFELD | CHAR | 1 | 0 | IS-M: "Confirnation Required" Indicator | ||
19 | ![]() |
XTO_WARN | XFELD | CHAR | 1 | 0 | IS-M: Advance Warning Indicator | ||
20 | ![]() |
XWARN_GEN | XFELD | CHAR | 1 | 0 | IS-M: Generate non-fulfillment warning | ||
21 | ![]() |
XTO_HINW | XFELD | CHAR | 1 | 0 | IS-M: Generate end note indicator | ||
22 | ![]() |
XHINW_GEN | XFELD | CHAR | 1 | 0 | IS-M: Generate validity period end note indicator | ||
23 | ![]() |
XBESTK | XFELD | CHAR | 1 | 0 | IS-M: Contract Status (Created/Confirmed) | ||
24 | ![]() |
B_DATUM | DATUM | DATS | 8 | 0 | IS-M: Confirmation Date | ||
25 | ![]() |
XNEUSTAT | XFELD | CHAR | 1 | 0 | IS-M: Renewal status (renewed y/n) | ||
26 | ![]() |
ER_DATUM | DATS | 8 | 0 | IS-M: Contract Renewal Date | |||
27 | ![]() |
V_NUMMER | SYNUM01 | NUMC | 1 | 0 | IS-M: Current Number of Advance Warning | ||
28 | ![]() |
V_DATUM | DATUM | DATS | 8 | 0 | IS-M: Advance Warning Date | ||
29 | ![]() |
XENDK | XFELD | CHAR | 1 | 0 | IS-M: Status of runtime end note | ||
30 | ![]() |
H_DATUM | DATUM | DATS | 8 | 0 | IS-M: Date of End of Validity Period Note (Contract) | ||
31 | ![]() |
XABRSPERR | XFELD | CHAR | 1 | 0 | IS-M: Settlement Block | ||
32 | ![]() |
ABRECHK | ABRECHK | CHAR | 1 | 0 | IS-M: Settlement Type | * | |
33 | ![]() |
XABR | XFELD | CHAR | 1 | 0 | IS-M: Perform Settlement Yes/No Indicator | ||
34 | ![]() |
R_DATUM | DATUM | DATS | 8 | 0 | IS-M: Date of Last Interim/Final Settlement | ||
35 | ![]() |
ABRGNR | ABRGNR | NUMC | 4 | 0 | IS-M/AM: Contract Settlement Number | * | |
36 | ![]() |
EABR_NACHL | SYNUM02 | NUMC | 2 | 0 | IS-M: Time of Final Settlement After Runtime (in Months) | ||
37 | ![]() |
LOEVM_ISP | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Data in Media Sales & Distribution | ||
38 | ![]() |
LOEKZ_ISP | XFELD | CHAR | 1 | 0 | Deletion Indicator for Master Data in Media Sales & Dist. | ||
39 | ![]() |
XLFZAEN | XFELD | CHAR | 1 | 0 | IS-M: Validity Period in Contract Changed | ||
40 | ![]() |
LFZBEG | DATUM | DATS | 8 | 0 | IS-M: Start of Validity Period | ||
41 | ![]() |
LFZEND | DATUM | DATS | 8 | 0 | IS-M: End of Validity Period | ||
42 | ![]() |
ABSCHL_BEG | ABSCHL_BEG | CHAR | 1 | 0 | IS-M: Rule for Contract Start | TJJV14 | |
43 | ![]() |
ABSCHL_END | ABSCHL_END | CHAR | 1 | 0 | IS-M: Rule for Contract End | TJJV15 | |
44 | ![]() |
XABSCH_ERN | XFELD | CHAR | 1 | 0 | IS-M: Automatic Contract Renewal? | ||
45 | ![]() |
ABS_FVTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Number of Follow-On Contract | JHTVKO | |
46 | ![]() |
ABS_VVTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Predecessor to Current Contract | JHTVKO | |
47 | ![]() |
XNOBEL | XFELD | CHAR | 1 | 0 | IS-M: Do Not Perform Subsequent Debit | ||
48 | ![]() |
XZWABR | XFELD | CHAR | 1 | 0 | IS-M: Perform Interim Settlement Automatically | ||
49 | ![]() |
XGENEHM | XFELD | CHAR | 1 | 0 | IS-M: Postprocess/Approve Contract | ||
50 | ![]() |
ABS_NACHB | NATXT | CHAR | 73 | 0 | IS-M: Post-Editing Reason | ||
51 | ![]() |
XKONZERN | XFELD | CHAR | 1 | 0 | IS-M: Group Contract | ||
52 | ![]() |
XINSKUM | XFELD | CHAR | 1 | 0 | IS-M: Cumulation Rule for Contract Assignments | ||
53 | ![]() |
ABS_TYP | ABS_TYP | CHAR | 1 | 0 | IS-M/AM: Contract Category | TJH11 | |
54 | ![]() |
XBEST_PR | XFELD | CHAR | 1 | 0 | IS-M: Apply Best Conditions to Number / Quantity | ||
55 | ![]() |
XPOSAEN | XFELD | CHAR | 1 | 0 | IS-M: "Contract Item Changed" Indicator | ||
56 | ![]() |
XZIELAEN | XFELD | CHAR | 1 | 0 | IS-M: "Target Quantities in COA Changed" Indicator | ||
57 | ![]() |
PR_BASIS | PR_BASIS | CHAR | 1 | 0 | IS-M: Basis for scale access (number/quantity) | ||
58 | ![]() |
ABS_MENGE1 | ABS_MENGE | QUAN | 12 | 3 | IS-M/AM: Agreed Quantity to be Sold | ||
59 | ![]() |
AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | * | |
60 | ![]() |
AB_ZIEL1 | WERTV8 | CURR | 15 | 2 | IS-M/AM: Target Quantity for Monetary Contract | ||
61 | ![]() |
AB_WEINH | WAERS | CUKY | 5 | 0 | IS-M: Currency Key for Contract | TCURC | |
62 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
63 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
64 | ![]() |
ABS_MENGE2 | ABS_MENGE | QUAN | 12 | 3 | IS-M/AM: Agreed Quantity to be Sold | ||
65 | ![]() |
AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | * | |
66 | ![]() |
AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | T006 | |
67 | ![]() |
ABS_MENGE1 | ABS_MENGE | QUAN | 12 | 3 | IS-M/AM: Agreed Quantity to be Sold | ||
68 | ![]() |
ABS_MENGE2 | ABS_MENGE | QUAN | 12 | 3 | IS-M/AM: Agreed Quantity to be Sold | ||
69 | ![]() |
AB_ZIEL1 | WERTV8 | CURR | 15 | 2 | IS-M/AM: Target Quantity for Monetary Contract | ||
70 | ![]() |
XAB_PREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Basic Price from Contract Indicator | ||
71 | ![]() |
XAB_PRLST | XFELD | CHAR | 1 | 0 | IS-M: Do not Overfulfill Contract Indicator | ||
72 | ![]() |
AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
73 | ![]() |
AB_KPREIS | WERTV8 | CURR | 15 | 2 | IS-M: Price from Scale | ||
74 | ![]() |
AB_VPREIS | WERTV8 | CURR | 15 | 2 | IS-M: Agreed Price from Contract | ||
75 | ![]() |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
76 | ![]() |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
77 | ![]() |
AB_RKNUMV | RABATT | DEC | 5 | 2 | IS-M: Discount from Scale | ||
78 | ![]() |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
79 | ![]() |
VRABATT | RABATT | DEC | 5 | 2 | IS-M: Agreed Discount | ||
80 | ![]() |
XRABAEN | XFELD | CHAR | 1 | 0 | IS-M/AM: Discount Changed Manually | ||
81 | ![]() |
XRAB_CH | XFELD | CHAR | 1 | 0 | IS-M: Current discount change | ||
82 | ![]() |
XRABATTANP | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Adjust Discount During Contract Period? | ||
83 | ![]() |
XERFUELLT | XFELD | CHAR | 1 | 0 | IS-M/AM: Contract Fulfilled Yes/No Indicator | ||
84 | ![]() |
XRABAN | XFELD | CHAR | 1 | 0 | IS-M: Next discount level characteristic reached | ||
85 | ![]() |
XRABAZW | XFELD | CHAR | 1 | 0 | IS-M/AM: Discount change with next interim settlement | ||
86 | ![]() |
XRABSPERR | XFELD | CHAR | 1 | 0 | IS-M: Block higher-level discounts indicator | ||
87 | ![]() |
XBRUTTO | XFELD | CHAR | 1 | 0 | IS-M: Gross Contract Characteristic | ||
88 | ![]() |
AB_BKNUMV | RABATT | DEC | 5 | 2 | IS-M/AM: Bonus from Scale | ||
89 | ![]() |
XVBONUS | XFELD | CHAR | 1 | 0 | IS-M: Advance Bonus Indicator | ||
90 | ![]() |
AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
91 | ![]() |
VBONUS | RABATT | DEC | 5 | 2 | IS-M: Agreed Bonus | ||
92 | ![]() |
XGUTSCHR | XFELD | CHAR | 1 | 0 | IS-M: Do not perform credit memo characteristic | ||
93 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
94 | ![]() |
ABS_TEXT | FREITEXT | CHAR | 50 | 0 | IS-M: Freely Definable Text | ||
95 | ![]() |
L_FKT_DAT | DATUM | DATS | 8 | 0 | IS-M: Last Actual Billing Date | ||
96 | ![]() |
L_AE_DAT | DATUM | DATS | 8 | 0 | IS-M: Last Publication Date | ||
97 | ![]() |
ABS_ZUST | XUBNAME | CHAR | 12 | 0 | IS-M: Person Responsible | USR02 | |
98 | ![]() |
FRD_VTNR | CHAR15 | CHAR | 15 | 0 | IS-M: Externally Assigned Contract Number | ||
99 | ![]() |
MM_VTNR | MM_VTNR | CHAR | 10 | 0 | IS-M: Contract Number for Media-Mix Contract | JHTMXK | |
100 | ![]() |
ISM_CONKOFRS | GRPNO | NUMC | 3 | 0 | IS-M: Scale Base Formula Provided From the Contract | TFRM | |
101 | ![]() |
0 | 0 | IS-M/AM: Contract BW Classification | |||||
102 | ![]() |
JH_BWCOALEVEL_BP | JH_BWCOALEVEL_BP | CHAR | 1 | 0 | IS-M/AM: Contract BW Classification for Contract Holder | ||
103 | ![]() |
JH_BWCOALEVEL_BU | JH_BWCOALEVEL_BU | CHAR | 1 | 0 | IS-M/AM: Contract BW Classification for Booking Unit | ||
104 | ![]() |
0 | 0 | IS-PAM: Structure Of Totals Fields In COA | |||||
105 | ![]() |
SRBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assignments qualifying for discount | ||
106 | ![]() |
SRBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty all acc.assignments qualifying for discount | ||
107 | ![]() |
SRBME | SAEME | DEC | 5 | 0 | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
108 | ![]() |
SBOMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.all accept.assignments qual.for bonus | ||
109 | ![]() |
SBOMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all accpt.assignments qual.for bonus | ||
110 | ![]() |
SBOME | SAEME | DEC | 5 | 0 | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
111 | ![]() |
SMRNRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all orig.acc.assignments count.towards disc. | ||
112 | ![]() |
SMRNRMM | SAEMM | QUAN | 12 | 3 | Total qty all acc.original assignments count.towards disc. | ||
113 | ![]() |
SMRNRME | SAEME | DEC | 5 | 0 | Total No.of All Acc.Original Assignments Count.Towards Disc. | ||
114 | ![]() |
SMBNBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.of all acc.orig.assignments count.twrd bonus | ||
115 | ![]() |
SMBNBMM | SAEMM | QUAN | 12 | 3 | Total qty of all original acc.assignments counting twrd bon. | ||
116 | ![]() |
SMBNBME | SAEME | DEC | 5 | 0 | Total No.of All Acc.Original Assignments Count.Twrds Bonus | ||
117 | ![]() |
SRFRRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assignments qual.for dis.frm othr BU | ||
118 | ![]() |
SRFRRMM | SAEMM | QUAN | 12 | 3 | Total qty all acc.assignments qual.for disc.from other BU | ||
119 | ![]() |
SRFRRME | SAEME | DEC | 5 | 0 | Total No.All Acc.Assignments Qual.for Discount From Other BU | ||
120 | ![]() |
SBFRMO | WERTV8 | CURR | 15 | 2 | Total sales vol. all acc.assign. qual.for bonus from othr BU | ||
121 | ![]() |
SBFRMM | SAEMM | QUAN | 12 | 3 | Total qty of all accp.assignments qual.for bonus frm othr BU | ||
122 | ![]() |
SBFRME | SAEME | DEC | 5 | 0 | Total Number of Assignments Qualify.for Bonus From Other BU | ||
123 | ![]() |
SFRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.of all accepted assignments from other BU | ||
124 | ![]() |
SFRMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all accept.assignments from other BU | ||
125 | ![]() |
SFRME | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Accepted Assignments From Other BU | ||
126 | ![]() |
SMFRBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | ||
127 | ![]() |
SMFRBMM | SAEMM | QUAN | 12 | 3 | Total qty all acc.assignmnts count.twrds bonus from other BU | ||
128 | ![]() |
SMFRBME | SAEME | DEC | 5 | 0 | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | ||
129 | ![]() |
SVBMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.all acc.assignments from other SA | ||
130 | ![]() |
SVBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty all acc.assignments from other sales area | ||
131 | ![]() |
SVBME | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Accepted Assignments From Other SA | ||
132 | ![]() |
SMAMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales volume of all accepted manual assignments | ||
133 | ![]() |
SMAMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all manual assignments accepted | ||
134 | ![]() |
SMAME | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Manual Assignments Accepted | ||
135 | ![]() |
SMRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.from all acc.assignments count.toward disc. | ||
136 | ![]() |
SMRMM | SAEMM | QUAN | 12 | 3 | Total qty of all acc.assignments counting towards discount | ||
137 | ![]() |
SMRME | SAEME | DEC | 5 | 0 | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
138 | ![]() |
SMBMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.of all acc.assignments count.twd bon. | ||
139 | ![]() |
SMBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty of all accept.assignments counting twrd bon. | ||
140 | ![]() |
SMBME | SAEME | DEC | 5 | 0 | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | ||
141 | ![]() |
SRBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments qualifying for disc. | ||
142 | ![]() |
SRBMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments qualifying for discount | ||
143 | ![]() |
SRBME_FK | SAEME | DEC | 5 | 0 | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
144 | ![]() |
SBOMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments qualifying for bonus | ||
145 | ![]() |
SBOMM_FK | SAEMM | QUAN | 12 | 3 | Total qty of all billed assignments qualifying for bonus | ||
146 | ![]() |
SBOME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments Qualifying for Bonus | ||
147 | ![]() |
SMRNRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed orig.assignments count.twrd disc. | ||
148 | ![]() |
SMRNRMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed original assignments count.twrd disc. | ||
149 | ![]() |
SMRNRME_FK | SAEME | DEC | 5 | 0 | Total No.of All Billed Original Assignments Count.Twrd Disc. | ||
150 | ![]() |
SMBNBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.original assignments count.twd bon. | ||
151 | ![]() |
SMBNBMM_FK | SAEMM | QUAN | 12 | 3 | Total qty of all billed original assignments count.twrd bon. | ||
152 | ![]() |
SMBNBME_FK | SAEME | DEC | 5 | 0 | Total No.of All Billed Original Assignments Count.Twrd Bonus | ||
153 | ![]() |
SRFRRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.assignm.qual.for disc from other BU | ||
154 | ![]() |
SRFRRMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments qual.for disc.from other BU | ||
155 | ![]() |
SRFRRME_FK | SAEME | DEC | 5 | 0 | Total No.All Billed Assignments Qual.for Disc.From Other BU | ||
156 | ![]() |
SBFRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.assign.qual.for bonus from other BU | ||
157 | ![]() |
SBFRMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments qual.for bonus frm other BU | ||
158 | ![]() |
SBFRME_FK | SAEME | DEC | 5 | 0 | Total No.All Billed Assignments Qual.for Bonus From Other BU | ||
159 | ![]() |
SFRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales volume of all billed assignments from other BU | ||
160 | ![]() |
SFRMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity of all billed assignments from other BU | ||
161 | ![]() |
SFRME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments From Other BU | ||
162 | ![]() |
SMFRBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.assign.count.twrd bon.from othr BU | ||
163 | ![]() |
SMFRBMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments count.twrd bonus frm oth.BU | ||
164 | ![]() |
SMFRBME_FK | SAEME | DEC | 5 | 0 | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | ||
165 | ![]() |
SVBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol. from all billed assignments from other SAs | ||
166 | ![]() |
SVBMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity all billed assignments from other SA | ||
167 | ![]() |
SVBME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments From Other SA | ||
168 | ![]() |
SMAMO_FK | WERTV8 | CURR | 15 | 2 | Total sales volume of all billed manual assignments | ||
169 | ![]() |
SMAMM_FK | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all billed manual assignments | ||
170 | ![]() |
SMAME_FK | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Billed Manual Assignments | ||
171 | ![]() |
SMRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments count.toward discount | ||
172 | ![]() |
SMRMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity of all billed assignments counting twrd disc. | ||
173 | ![]() |
SMRME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments Counting Toward Disc. | ||
174 | ![]() |
SMBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments counting twrd bonus | ||
175 | ![]() |
SMBMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity of all billed assignments counting twrd bon. | ||
176 | ![]() |
SMBME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments That Count Twrd Bonus | ||
177 | ![]() |
0 | 0 | Created-By Data (Medium Scope) | |||||
178 | ![]() |
ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
179 | ![]() |
ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
180 | ![]() |
ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
181 | ![]() |
AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
182 | ![]() |
AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
183 | ![]() |
AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
184 | ![]() |
JH_NAME_ABIN | CHAR30 | CHAR | 30 | 0 | IS-M: Name of the Contract Holder | ||
185 | ![]() |
JH_NAME_AGEN | CHAR30 | CHAR | 30 | 0 | IS-M: Agency Name | ||
186 | ![]() |
E_BEDNR | ABS_BEDNR | CHAR | 10 | 0 | IS-M/AM: Inclusive Contract Requirement | JHTVB | |
187 | ![]() |
A_BEDNR | ABS_BEDNR | CHAR | 10 | 0 | IS-M/AM: Exclusive Contract Requirement | JHTVB | |
188 | ![]() |
ABR_STATUS | ABR_STATUS | CHAR | 1 | 0 | IS-M: Contract Settlement Status | ||
189 | ![]() |
NAME1_ISP | NAME | CHAR | 35 | 0 | IS-M: Business Partner Name | ||
190 | ![]() |
AAB_BEARB | XUBNAME | CHAR | 12 | 0 | IS-M: Contract Settlement Processed By | USR02 | |
191 | ![]() |
RAB_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Discount Granted to Date | ||
192 | ![]() |
RAB_SOLL | WERTV7 | CURR | 13 | 2 | IS-M: Current Contract Discount | ||
193 | ![]() |
BON_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Bonus Granted to Date | ||
194 | ![]() |
BON_SOLL | WERTV7 | CURR | 13 | 2 | IS-M/AM: Current Contract Bonus | ||
195 | ![]() |
ABETR_IST | WERTV8 | CURR | 15 | 2 | IS-M: Contract Settlement Amount Paid to Date | ||
196 | ![]() |
ABETR_SOLL | WERTV8 | CURR | 15 | 2 | IS-M: Current Contract Settlement Amount | ||
197 | ![]() |
GL_BETRAG | WERTV8 | CURR | 15 | 2 | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
198 | ![]() |
SMR_MENGE | CHAR15 | CHAR | 15 | 0 | IS-M: Total Quantity Counting Toward Discount/Bonus | ||
199 | ![]() |
SMR_MENGE | CHAR15 | CHAR | 15 | 0 | IS-M: Total Quantity Counting Toward Discount/Bonus | ||
200 | ![]() |
SMRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.from all acc.assignments count.toward disc. | ||
201 | ![]() |
SYBATCH | SYCHAR01 | CHAR | 1 | 0 | Background Processing Active |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | RJHABS10_D | AAB_BEARB | ![]() |
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1 | CN | |
2 | RJHABS10_D | ABINHNR | ![]() |
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REF | 1 | CN |
3 | RJHABS10_D | ABS_TYP1 | ![]() |
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REF | 1 | CN |
4 | RJHABS10_D | ABS_ZUST | ![]() |
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KEY | 1 | CN |
5 | RJHABS10_D | AB_WEINH | ![]() |
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REF | 1 | CN |
6 | RJHABS10_D | A_BEDNR | ![]() |
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REF | C | CN |
7 | RJHABS10_D | B_AUSR | ![]() |
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REF | 1 | CN |
8 | RJHABS10_D | E_AUSR | ![]() |
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REF | 1 | CN |
9 | RJHABS10_D | E_BEDNR | ![]() |
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REF | C | CN |
10 | RJHABS10_D | FMP_KMEIN | ![]() |
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REF | C | CN |
11 | RJHABS10_D | FVTNR | ![]() |
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REF | C | C |
12 | RJHABS10_D | KOFRS | ![]() |
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REF | 1 | CN |
13 | RJHABS10_D | MANDT | ![]() |
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KEY | 1 | CN |
14 | RJHABS10_D | MEINH | ![]() |
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REF | 1 | CN |
15 | RJHABS10_D | MM_VTNR | ![]() |
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REF | C | CN |
16 | RJHABS10_D | SPART | ![]() |
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REF | 1 | CN |
17 | RJHABS10_D | VKBUR | ![]() |
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REF | 1 | CN |
18 | RJHABS10_D | VKGRP | ![]() |
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REF | 1 | CN |
19 | RJHABS10_D | VKORG | ![]() |
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REF | 1 | CN |
20 | RJHABS10_D | VTWEG | ![]() |
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REF | 1 | CN |
21 | RJHABS10_D | VVTNR | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |