SAP ABAP Table RJHABS10_D (IS-PAM: Display Structure for COA Monitoring)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | RJHABS10_D | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | IS-M/AM: Contract | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | VTNR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
4 | .INCLUDE | 0 | 0 | IS-M: Organizational Data for a Contract | |||||
5 | .INCLUDE | 0 | 0 | IS-M: Sales Area | |||||
6 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
7 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
8 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
9 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
10 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
11 | XORG_ERG | XORG_ERG | XFELD | CHAR | 1 | 0 | IS-M: Contract has Explicitly Assigned Sales Areas | ||
12 | ABINHNR | ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
13 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
14 | KDMI | ISM_CP_CNTRCT_HLDR | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person for Contract Holder | * | |
15 | XQUASI | XQUASI | XFELD | CHAR | 1 | 0 | IS-M: System Contracts Yes/No Indicator | ||
16 | XGE_GESCH | XGE_GESCH | XFELD | CHAR | 1 | 0 | IS-M: Barter Deal Indicator | ||
17 | XKUBO | XKUBO | XFELD | CHAR | 1 | 0 | IS-M: Indicator Customer Bonus Contract | ||
18 | XTO_BEST | XTO_BEST | XFELD | CHAR | 1 | 0 | IS-M: "Confirnation Required" Indicator | ||
19 | XTO_WARN | XTO_WARN | XFELD | CHAR | 1 | 0 | IS-M: Advance Warning Indicator | ||
20 | XWARN_GEN | XWARN_GEN | XFELD | CHAR | 1 | 0 | IS-M: Generate non-fulfillment warning | ||
21 | XTO_HINW | XTO_HINW | XFELD | CHAR | 1 | 0 | IS-M: Generate end note indicator | ||
22 | XHINW_GEN | XHINW_GEN | XFELD | CHAR | 1 | 0 | IS-M: Generate validity period end note indicator | ||
23 | XBESTK | XBESTK | XFELD | CHAR | 1 | 0 | IS-M: Contract Status (Created/Confirmed) | ||
24 | B_DATUM | B_DATUM | DATUM | DATS | 8 | 0 | IS-M: Confirmation Date | ||
25 | XNEUSTAT | XNEUSTAT | XFELD | CHAR | 1 | 0 | IS-M: Renewal status (renewed y/n) | ||
26 | E_DATUM | ER_DATUM | DATS | 8 | 0 | IS-M: Contract Renewal Date | |||
27 | V_NUMMER | V_NUMMER | SYNUM01 | NUMC | 1 | 0 | IS-M: Current Number of Advance Warning | ||
28 | V_DATUM | V_DATUM | DATUM | DATS | 8 | 0 | IS-M: Advance Warning Date | ||
29 | XENDK | XENDK | XFELD | CHAR | 1 | 0 | IS-M: Status of runtime end note | ||
30 | H_DATUM | H_DATUM | DATUM | DATS | 8 | 0 | IS-M: Date of End of Validity Period Note (Contract) | ||
31 | XABRSPERR | XABRSPERR | XFELD | CHAR | 1 | 0 | IS-M: Settlement Block | ||
32 | ABRECHK | ABRECHK | ABRECHK | CHAR | 1 | 0 | IS-M: Settlement Type | * | |
33 | XABR | XABR | XFELD | CHAR | 1 | 0 | IS-M: Perform Settlement Yes/No Indicator | ||
34 | R_DATUM | R_DATUM | DATUM | DATS | 8 | 0 | IS-M: Date of Last Interim/Final Settlement | ||
35 | ABRGNR | ABRGNR | ABRGNR | NUMC | 4 | 0 | IS-M/AM: Contract Settlement Number | * | |
36 | EABR_NACHL | EABR_NACHL | SYNUM02 | NUMC | 2 | 0 | IS-M: Time of Final Settlement After Runtime (in Months) | ||
37 | XLOEVM | LOEVM_ISP | XFELD | CHAR | 1 | 0 | Deletion Flag for Master Data in Media Sales & Distribution | ||
38 | XLOEKZ | LOEKZ_ISP | XFELD | CHAR | 1 | 0 | Deletion Indicator for Master Data in Media Sales & Dist. | ||
39 | XLFZAEN | XLFZAEN | XFELD | CHAR | 1 | 0 | IS-M: Validity Period in Contract Changed | ||
40 | LFZBEG | LFZBEG | DATUM | DATS | 8 | 0 | IS-M: Start of Validity Period | ||
41 | LFZEND | LFZEND | DATUM | DATS | 8 | 0 | IS-M: End of Validity Period | ||
42 | B_AUSR | ABSCHL_BEG | ABSCHL_BEG | CHAR | 1 | 0 | IS-M: Rule for Contract Start | TJJV14 | |
43 | E_AUSR | ABSCHL_END | ABSCHL_END | CHAR | 1 | 0 | IS-M: Rule for Contract End | TJJV15 | |
44 | XABE | XABSCH_ERN | XFELD | CHAR | 1 | 0 | IS-M: Automatic Contract Renewal? | ||
45 | FVTNR | ABS_FVTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Number of Follow-On Contract | JHTVKO | |
46 | VVTNR | ABS_VVTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Predecessor to Current Contract | JHTVKO | |
47 | XNOBEL | XNOBEL | XFELD | CHAR | 1 | 0 | IS-M: Do Not Perform Subsequent Debit | ||
48 | XZWABR | XZWABR | XFELD | CHAR | 1 | 0 | IS-M: Perform Interim Settlement Automatically | ||
49 | XBEARB | XGENEHM | XFELD | CHAR | 1 | 0 | IS-M: Postprocess/Approve Contract | ||
50 | ABS_NACHB | ABS_NACHB | NATXT | CHAR | 73 | 0 | IS-M: Post-Editing Reason | ||
51 | XKONZERN | XKONZERN | XFELD | CHAR | 1 | 0 | IS-M: Group Contract | ||
52 | XINSKUM | XINSKUM | XFELD | CHAR | 1 | 0 | IS-M: Cumulation Rule for Contract Assignments | ||
53 | ABS_TYP1 | ABS_TYP | ABS_TYP | CHAR | 1 | 0 | IS-M/AM: Contract Category | TJH11 | |
54 | XBEST_PR | XBEST_PR | XFELD | CHAR | 1 | 0 | IS-M: Apply Best Conditions to Number / Quantity | ||
55 | XPOSAEN | XPOSAEN | XFELD | CHAR | 1 | 0 | IS-M: "Contract Item Changed" Indicator | ||
56 | XZIELAEN | XZIELAEN | XFELD | CHAR | 1 | 0 | IS-M: "Target Quantities in COA Changed" Indicator | ||
57 | PR_BASIS | PR_BASIS | PR_BASIS | CHAR | 1 | 0 | IS-M: Basis for scale access (number/quantity) | ||
58 | MENGE1 | ABS_MENGE1 | ABS_MENGE | QUAN | 12 | 3 | IS-M/AM: Agreed Quantity to be Sold | ||
59 | EINH1 | AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | * | |
60 | AB_ZIEL1 | AB_ZIEL1 | WERTV8 | CURR | 15 | 2 | IS-M/AM: Target Quantity for Monetary Contract | ||
61 | AB_WEINH | AB_WEINH | WAERS | CUKY | 5 | 0 | IS-M: Currency Key for Contract | TCURC | |
62 | RKSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
63 | BKSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
64 | MENGE2 | ABS_MENGE2 | ABS_MENGE | QUAN | 12 | 3 | IS-M/AM: Agreed Quantity to be Sold | ||
65 | EINH2 | AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | * | |
66 | MEINH | AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | T006 | |
67 | ORIG_MENG1 | ABS_MENGE1 | ABS_MENGE | QUAN | 12 | 3 | IS-M/AM: Agreed Quantity to be Sold | ||
68 | ORIG_MENG2 | ABS_MENGE2 | ABS_MENGE | QUAN | 12 | 3 | IS-M/AM: Agreed Quantity to be Sold | ||
69 | ORIG_ZIEL1 | AB_ZIEL1 | WERTV8 | CURR | 15 | 2 | IS-M/AM: Target Quantity for Monetary Contract | ||
70 | XAB_PREIS | XAB_PREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Basic Price from Contract Indicator | ||
71 | XAB_PRLST | XAB_PRLST | XFELD | CHAR | 1 | 0 | IS-M: Do not Overfulfill Contract Indicator | ||
72 | AB_PREIS | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
73 | AB_KPREIS | AB_KPREIS | WERTV8 | CURR | 15 | 2 | IS-M: Price from Scale | ||
74 | AB_VPREIS | AB_VPREIS | WERTV8 | CURR | 15 | 2 | IS-M: Agreed Price from Contract | ||
75 | FMP_KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
76 | FMP_KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
77 | RKNUMV | AB_RKNUMV | RABATT | DEC | 5 | 2 | IS-M: Discount from Scale | ||
78 | RABATT | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
79 | VRABATT | VRABATT | RABATT | DEC | 5 | 2 | IS-M: Agreed Discount | ||
80 | XRABAEN | XRABAEN | XFELD | CHAR | 1 | 0 | IS-M/AM: Discount Changed Manually | ||
81 | XRAB_CH | XRAB_CH | XFELD | CHAR | 1 | 0 | IS-M: Current discount change | ||
82 | XRABA | XRABATTANP | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Adjust Discount During Contract Period? | ||
83 | XERFUELLT | XERFUELLT | XFELD | CHAR | 1 | 0 | IS-M/AM: Contract Fulfilled Yes/No Indicator | ||
84 | XRABAN | XRABAN | XFELD | CHAR | 1 | 0 | IS-M: Next discount level characteristic reached | ||
85 | XRABAZW | XRABAZW | XFELD | CHAR | 1 | 0 | IS-M/AM: Discount change with next interim settlement | ||
86 | XRABSPERR | XRABSPERR | XFELD | CHAR | 1 | 0 | IS-M: Block higher-level discounts indicator | ||
87 | XBRUTTO | XBRUTTO | XFELD | CHAR | 1 | 0 | IS-M: Gross Contract Characteristic | ||
88 | BKNUMV | AB_BKNUMV | RABATT | DEC | 5 | 2 | IS-M/AM: Bonus from Scale | ||
89 | XVBONUS | XVBONUS | XFELD | CHAR | 1 | 0 | IS-M: Advance Bonus Indicator | ||
90 | AKTBONUS | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
91 | VBONUS | VBONUS | RABATT | DEC | 5 | 2 | IS-M: Agreed Bonus | ||
92 | XGUTSCHR | XGUTSCHR | XFELD | CHAR | 1 | 0 | IS-M: Do not perform credit memo characteristic | ||
93 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
94 | FREITEXT | ABS_TEXT | FREITEXT | CHAR | 50 | 0 | IS-M: Freely Definable Text | ||
95 | L_FKT_DAT | L_FKT_DAT | DATUM | DATS | 8 | 0 | IS-M: Last Actual Billing Date | ||
96 | L_AE_DAT | L_AE_DAT | DATUM | DATS | 8 | 0 | IS-M: Last Publication Date | ||
97 | ABS_ZUST | ABS_ZUST | XUBNAME | CHAR | 12 | 0 | IS-M: Person Responsible | USR02 | |
98 | FRD_VTNR | FRD_VTNR | CHAR15 | CHAR | 15 | 0 | IS-M: Externally Assigned Contract Number | ||
99 | MM_VTNR | MM_VTNR | MM_VTNR | CHAR | 10 | 0 | IS-M: Contract Number for Media-Mix Contract | JHTMXK | |
100 | KOFRS | ISM_CONKOFRS | GRPNO | NUMC | 3 | 0 | IS-M: Scale Base Formula Provided From the Contract | TFRM | |
101 | .INCLUDE | 0 | 0 | IS-M/AM: Contract BW Classification | |||||
102 | LEVEL_BP | JH_BWCOALEVEL_BP | JH_BWCOALEVEL_BP | CHAR | 1 | 0 | IS-M/AM: Contract BW Classification for Contract Holder | ||
103 | LEVEL_BU | JH_BWCOALEVEL_BU | JH_BWCOALEVEL_BU | CHAR | 1 | 0 | IS-M/AM: Contract BW Classification for Booking Unit | ||
104 | .INCLUDE | 0 | 0 | IS-PAM: Structure Of Totals Fields In COA | |||||
105 | SAERBMO | SRBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assignments qualifying for discount | ||
106 | SAERBMM | SRBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty all acc.assignments qualifying for discount | ||
107 | SAERBME | SRBME | SAEME | DEC | 5 | 0 | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
108 | SAEBOMO | SBOMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.all accept.assignments qual.for bonus | ||
109 | SAEBOMM | SBOMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all accpt.assignments qual.for bonus | ||
110 | SAEBOME | SBOME | SAEME | DEC | 5 | 0 | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
111 | SAEMRNRMO | SMRNRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all orig.acc.assignments count.towards disc. | ||
112 | SAEMRNRMM | SMRNRMM | SAEMM | QUAN | 12 | 3 | Total qty all acc.original assignments count.towards disc. | ||
113 | SAEMRNRME | SMRNRME | SAEME | DEC | 5 | 0 | Total No.of All Acc.Original Assignments Count.Towards Disc. | ||
114 | SAEMBNBMO | SMBNBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.of all acc.orig.assignments count.twrd bonus | ||
115 | SAEMBNBMM | SMBNBMM | SAEMM | QUAN | 12 | 3 | Total qty of all original acc.assignments counting twrd bon. | ||
116 | SAEMBNBME | SMBNBME | SAEME | DEC | 5 | 0 | Total No.of All Acc.Original Assignments Count.Twrds Bonus | ||
117 | SAERFRRMO | SRFRRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assignments qual.for dis.frm othr BU | ||
118 | SAERFRRMM | SRFRRMM | SAEMM | QUAN | 12 | 3 | Total qty all acc.assignments qual.for disc.from other BU | ||
119 | SAERFRRME | SRFRRME | SAEME | DEC | 5 | 0 | Total No.All Acc.Assignments Qual.for Discount From Other BU | ||
120 | SAEBFRMO | SBFRMO | WERTV8 | CURR | 15 | 2 | Total sales vol. all acc.assign. qual.for bonus from othr BU | ||
121 | SAEBFRMM | SBFRMM | SAEMM | QUAN | 12 | 3 | Total qty of all accp.assignments qual.for bonus frm othr BU | ||
122 | SAEBFRME | SBFRME | SAEME | DEC | 5 | 0 | Total Number of Assignments Qualify.for Bonus From Other BU | ||
123 | SAEFRMO | SFRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.of all accepted assignments from other BU | ||
124 | SAEFRMM | SFRMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all accept.assignments from other BU | ||
125 | SAEFRME | SFRME | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Accepted Assignments From Other BU | ||
126 | SAEMFRBMO | SMFRBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | ||
127 | SAEMFRBMM | SMFRBMM | SAEMM | QUAN | 12 | 3 | Total qty all acc.assignmnts count.twrds bonus from other BU | ||
128 | SAEMFRBME | SMFRBME | SAEME | DEC | 5 | 0 | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | ||
129 | SAEVBMO | SVBMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.all acc.assignments from other SA | ||
130 | SAEVBMM | SVBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty all acc.assignments from other sales area | ||
131 | SAEVBME | SVBME | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Accepted Assignments From Other SA | ||
132 | SAEMAMO | SMAMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales volume of all accepted manual assignments | ||
133 | SAEMAMM | SMAMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all manual assignments accepted | ||
134 | SAEMAME | SMAME | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Manual Assignments Accepted | ||
135 | SAEMRMO | SMRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.from all acc.assignments count.toward disc. | ||
136 | SAEMRMM | SMRMM | SAEMM | QUAN | 12 | 3 | Total qty of all acc.assignments counting towards discount | ||
137 | SAEMRME | SMRME | SAEME | DEC | 5 | 0 | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
138 | SAEMBMO | SMBMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.of all acc.assignments count.twd bon. | ||
139 | SAEMBMM | SMBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty of all accept.assignments counting twrd bon. | ||
140 | SAEMBME | SMBME | SAEME | DEC | 5 | 0 | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | ||
141 | SFKRBMO | SRBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments qualifying for disc. | ||
142 | SFKRBMM | SRBMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments qualifying for discount | ||
143 | SFKRBME | SRBME_FK | SAEME | DEC | 5 | 0 | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
144 | SFKBOMO | SBOMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments qualifying for bonus | ||
145 | SFKBOMM | SBOMM_FK | SAEMM | QUAN | 12 | 3 | Total qty of all billed assignments qualifying for bonus | ||
146 | SFKBOME | SBOME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments Qualifying for Bonus | ||
147 | SFKMRNRMO | SMRNRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed orig.assignments count.twrd disc. | ||
148 | SFKMRNRMM | SMRNRMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed original assignments count.twrd disc. | ||
149 | SFKMRNRME | SMRNRME_FK | SAEME | DEC | 5 | 0 | Total No.of All Billed Original Assignments Count.Twrd Disc. | ||
150 | SFKMBNBMO | SMBNBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.original assignments count.twd bon. | ||
151 | SFKMBNBMM | SMBNBMM_FK | SAEMM | QUAN | 12 | 3 | Total qty of all billed original assignments count.twrd bon. | ||
152 | SFKMBNBME | SMBNBME_FK | SAEME | DEC | 5 | 0 | Total No.of All Billed Original Assignments Count.Twrd Bonus | ||
153 | SFKRFRRMO | SRFRRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.assignm.qual.for disc from other BU | ||
154 | SFKRFRRMM | SRFRRMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments qual.for disc.from other BU | ||
155 | SFKRFRRME | SRFRRME_FK | SAEME | DEC | 5 | 0 | Total No.All Billed Assignments Qual.for Disc.From Other BU | ||
156 | SFKBFRMO | SBFRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.assign.qual.for bonus from other BU | ||
157 | SFKBFRMM | SBFRMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments qual.for bonus frm other BU | ||
158 | SFKBFRME | SBFRME_FK | SAEME | DEC | 5 | 0 | Total No.All Billed Assignments Qual.for Bonus From Other BU | ||
159 | SFKFRMO | SFRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales volume of all billed assignments from other BU | ||
160 | SFKFRMM | SFRMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity of all billed assignments from other BU | ||
161 | SFKFRME | SFRME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments From Other BU | ||
162 | SFKMFRBMO | SMFRBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.assign.count.twrd bon.from othr BU | ||
163 | SFKMFRBMM | SMFRBMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments count.twrd bonus frm oth.BU | ||
164 | SFKMFRBME | SMFRBME_FK | SAEME | DEC | 5 | 0 | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | ||
165 | SFKVBMO | SVBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol. from all billed assignments from other SAs | ||
166 | SFKVBMM | SVBMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity all billed assignments from other SA | ||
167 | SFKVBME | SVBME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments From Other SA | ||
168 | SFKMAMO | SMAMO_FK | WERTV8 | CURR | 15 | 2 | Total sales volume of all billed manual assignments | ||
169 | SFKMAMM | SMAMM_FK | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all billed manual assignments | ||
170 | SFKMAME | SMAME_FK | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Billed Manual Assignments | ||
171 | SFKMRMO | SMRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments count.toward discount | ||
172 | SFKMRMM | SMRMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity of all billed assignments counting twrd disc. | ||
173 | SFKMRME | SMRME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments Counting Toward Disc. | ||
174 | SFKMBMO | SMBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments counting twrd bonus | ||
175 | SFKMBMM | SMBMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity of all billed assignments counting twrd bon. | ||
176 | SFKMBME | SMBME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments That Count Twrd Bonus | ||
177 | .INCLUDE | 0 | 0 | Created-By Data (Medium Scope) | |||||
178 | ERFUSER | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
179 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
180 | ERFTIME | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
181 | AENUSER | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
182 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
183 | AENTIME | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
184 | NAME_ABIN | JH_NAME_ABIN | CHAR30 | CHAR | 30 | 0 | IS-M: Name of the Contract Holder | ||
185 | NAME_AGEN | JH_NAME_AGEN | CHAR30 | CHAR | 30 | 0 | IS-M: Agency Name | ||
186 | E_BEDNR | E_BEDNR | ABS_BEDNR | CHAR | 10 | 0 | IS-M/AM: Inclusive Contract Requirement | JHTVB | |
187 | A_BEDNR | A_BEDNR | ABS_BEDNR | CHAR | 10 | 0 | IS-M/AM: Exclusive Contract Requirement | JHTVB | |
188 | ABR_STATUS | ABR_STATUS | ABR_STATUS | CHAR | 1 | 0 | IS-M: Contract Settlement Status | ||
189 | AB_INHABER | NAME1_ISP | NAME | CHAR | 35 | 0 | IS-M: Business Partner Name | ||
190 | AAB_BEARB | AAB_BEARB | XUBNAME | CHAR | 12 | 0 | IS-M: Contract Settlement Processed By | USR02 | |
191 | RAB_IST | RAB_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Discount Granted to Date | ||
192 | RAB_SOLL | RAB_SOLL | WERTV7 | CURR | 13 | 2 | IS-M: Current Contract Discount | ||
193 | BON_IST | BON_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Bonus Granted to Date | ||
194 | BON_SOLL | BON_SOLL | WERTV7 | CURR | 13 | 2 | IS-M/AM: Current Contract Bonus | ||
195 | ABETR_IST | ABETR_IST | WERTV8 | CURR | 15 | 2 | IS-M: Contract Settlement Amount Paid to Date | ||
196 | ABETR_SOLL | ABETR_SOLL | WERTV8 | CURR | 15 | 2 | IS-M: Current Contract Settlement Amount | ||
197 | GL_BETRAG | GL_BETRAG | WERTV8 | CURR | 15 | 2 | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
198 | SMR_MENGE1 | SMR_MENGE | CHAR15 | CHAR | 15 | 0 | IS-M: Total Quantity Counting Toward Discount/Bonus | ||
199 | SMR_MENGE2 | SMR_MENGE | CHAR15 | CHAR | 15 | 0 | IS-M: Total Quantity Counting Toward Discount/Bonus | ||
200 | SMR_ZIEL1 | SMRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.from all acc.assignments count.toward disc. | ||
201 | AUSWAHL | SYBATCH | SYCHAR01 | CHAR | 1 | 0 | Background Processing Active |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RJHABS10_D | AAB_BEARB | USR02 | BNAME | 1 | CN | |
2 | RJHABS10_D | ABINHNR | JGTGPNR | GPNR | REF | 1 | CN |
3 | RJHABS10_D | ABS_TYP1 | TJH11 | ABS_TYP | REF | 1 | CN |
4 | RJHABS10_D | ABS_ZUST | USR02 | BNAME | KEY | 1 | CN |
5 | RJHABS10_D | AB_WEINH | TCURC | WAERS | REF | 1 | CN |
6 | RJHABS10_D | A_BEDNR | JHTVB | BEDNR | REF | C | CN |
7 | RJHABS10_D | B_AUSR | TJJV14 | B_AUSR | REF | 1 | CN |
8 | RJHABS10_D | E_AUSR | TJJV15 | E_AUSR | REF | 1 | CN |
9 | RJHABS10_D | E_BEDNR | JHTVB | BEDNR | REF | C | CN |
10 | RJHABS10_D | FMP_KMEIN | T006 | MSEHI | REF | C | CN |
11 | RJHABS10_D | FVTNR | JHTVKO | VTNR | REF | C | C |
12 | RJHABS10_D | KOFRS | TFRM | GRPNO | REF | 1 | CN |
13 | RJHABS10_D | MANDT | T000 | MANDT | KEY | 1 | CN |
14 | RJHABS10_D | MEINH | T006 | MSEHI | REF | 1 | CN |
15 | RJHABS10_D | MM_VTNR | JHTMXK | VTNR | REF | C | CN |
16 | RJHABS10_D | SPART | TVTA | SPART | REF | 1 | CN |
17 | RJHABS10_D | VKBUR | TVKBZ | VKBUR | REF | 1 | CN |
18 | RJHABS10_D | VKGRP | TVBVK | VKGRP | REF | 1 | CN |
19 | RJHABS10_D | VKORG | TVKO | VKORG | REF | 1 | CN |
20 | RJHABS10_D | VTWEG | TVKOV | VTWEG | REF | 1 | CN |
21 | RJHABS10_D | VVTNR | JHTVKO | VTNR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |