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***
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 
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