SAP ABAP Table RJHEF001 (Display Structure for Sales Volumes in Media Partnerships)
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 | RJHEF001 | Table Relationship Diagram |
Short Description | Display Structure for Sales Volumes in Media Partnerships |
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 | .INCLU-MPS | 0 | 0 | Item Structure for ALV Bonus | |||||
2 | KAPPLMPS | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
3 | KNUMAMPS | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
4 | KSCHLMPS | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
5 | KOTABNRMPS | KOTABNR | KOTABNR | NUMC | 3 | 0 | Condition table | * | |
6 | VAKEYMPS | VAKEY_50 | VAKEY_50 | CHAR | 50 | 0 | Variable key 50 bytes | ||
7 | DATABMPS | DATAB | DATUM | DATS | 8 | 0 | Valid-From Date | ||
8 | DATBIMPS | DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
9 | KUNXXMPS | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
10 | MATNRMPS | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
11 | SPMON_IMPS | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
12 | VBELNMPS | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
13 | POSNRMPS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
14 | FBUDAMPS | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
15 | KUNAGMPS | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
16 | KUNRGMPS | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
17 | RR_WAERSMPS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
18 | KWAEH_AUFMPS | KWAEH | WAERS | CUKY | 5 | 0 | Condition currency (for cumulation fields) | * | |
19 | KONWS_AUFMPS | KONWS | WAERS | CUKY | 5 | 0 | Currency Key: Condition Scale | * | |
20 | KONBASMPS | CUKY | 5 | 0 | |||||
21 | KONSTAMPS | CUKY | 5 | 0 | |||||
22 | DECIMALSMPS | CHAR | 6 | 0 | |||||
23 | KNUMHMPS | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
24 | KOPOSMPS | KOPOS | NUM02 | NUMC | 2 | 0 | Sequential number of the condition | ||
25 | SPMONMPS | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
26 | RUWRTMPS | MC_RUWRT | WERTV10 | CURR | 19 | 2 | Rebate: Accrued value in local currency | ||
27 | KAWRT_KMPS | MC_KAWRT_K | WERTV10 | CURR | 19 | 2 | Cumulative condition base value (cond.curr.) | ||
28 | KSTBSMPS | MC_KSTBS | WERTV10 | CURR | 19 | 2 | Cumulative scale base value | ||
29 | KWAEHMPS | KWAEH | WAERS | CUKY | 5 | 0 | Condition currency (for cumulation fields) | * | |
30 | RUWRT_KMPS | MC_RUWRT_K | WERTV10 | CURR | 19 | 2 | Rebate: Accruals value in condition currency | ||
31 | BONEM | BONEM | KUNNR | CHAR | 10 | 0 | Rebate recipient | * | |
32 | .INCLU-FAK | 0 | 0 | Generated Table for View | |||||
33 | MANDTFAK | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
34 | VBELNFAK | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | * | |
35 | POSNRFAK | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | * | |
36 | ERFUSERFAK | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
37 | ERFDATEFAK | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
38 | SFAKNFAK | JJBELNRSV | JJBELNR | CHAR | 10 | 0 | IS-M: Reversal Reference | JHTFK | |
39 | BANKSFAK | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
40 | BANKNFAK | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
41 | BANKLFAK | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
42 | FKARTFAK | FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | TJH05 | |
43 | FKDATFAK | JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
44 | FKTYPFAK | JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | TJH19 | |
45 | VKORGFAK | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
46 | WAERKFAK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
47 | ZTERMFAK | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
48 | ZLSCHFAK | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
49 | STTYPFAK | STORNOTYP | STORNOTYP | CHAR | 1 | 0 | IS-M: Reversal Type | ||
50 | XCNCLFAK | JH_XCNCL | XFELD | CHAR | 1 | 0 | IS-M/AM: Reversal Indicator for Billing Item | ||
51 | BELNRFAK | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
52 | BRTWKFAK | JHBRTWRK | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency (Header) | ||
53 | NETWKFAK | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
54 | MWSBKFAK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
55 | RFBSKFAK | JHRFBSK | JHRFBSK | CHAR | 1 | 0 | IS-M/AM: Status for Transfer to Accounting / HR | ||
56 | STAFIFAK | ISMSTAFI | ISMSTAFI | CHAR | 1 | 0 | IS-M: Status of the Financial Accounting Document | ||
57 | VBTYPFAK | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
58 | BUKRSFAK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
59 | KUNRGFAK | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
60 | KUNREFAK | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
61 | STCEGFAK | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
62 | EKORGFAK | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
63 | SD_VBELN_VFFAK | JHVBELN_VF | VBELN | CHAR | 10 | 0 | IS-M: SD Billing Number Referenced | * | |
64 | AUBELFAK | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
65 | AUPOSFAK | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
66 | AUGRPFAK | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
67 | BEINHFAK | BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | JJTBE | |
68 | BEINH_BASFAK | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
69 | IHKOMPFAK | IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | JJTIKO | |
70 | INHK_KFMFAK | INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | JJTIKO | |
71 | INHK_TECH2FAK | INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | JJTIKO | |
72 | INSERENTFAK | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
73 | DIENSTLFAK | MATNR_DIEN | MATNR_DIEN | CHAR | 18 | 0 | IS-M: Service material number | JJTDIEN | |
74 | DITYPFAK | DIENTYP | DIENTYP | CHAR | 4 | 0 | IS-M: Service Type | TJH71 | |
75 | POSARFAK | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
76 | KUNAGFAK | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
77 | PSTYVFAK | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
78 | KREZEFAK | JHKREZE | GPNR | CHAR | 10 | 0 | IS-M: Payee | JGTGPNR | |
79 | KRERSFAK | JHKRERS | GPNR | CHAR | 10 | 0 | IS-M: Invoicing Party | JGTGPNR | |
80 | VNRFAK | JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | JJTVV | |
81 | VTNRFAK | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
82 | UEBERLARTFAK | UEBERLZIEL | UEBERLZIEL | CHAR | 1 | 0 | IS-M: Transfer Destination | ||
83 | FBUDAFAK | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
84 | XERLVFAK | JHXERLV | JHXERLV | CHAR | 1 | 0 | IS-M: Revenue Distribution Status | ||
85 | SHKZGFAK | JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
86 | VGBELFAK | JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
87 | VGPOSFAK | JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
88 | VGETEFAK | GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
89 | VGTYPFAK | ISPVBTYP_V | ISPVBTYP | CHAR | 1 | 0 | IS-M: Preceding Sales Document Category | ||
90 | VGOBJFAK | JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
91 | VGFKTYPFAK | JHVGFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M: Billing Category for Preceding Billing Document | TJH19 | |
92 | VBELVFAK | ISMVBELV | ISMVBELV | CHAR | 10 | 0 | IS-M: Originating sales document | ||
93 | POSNVFAK | ISMPOSNV | ISMPOSNR | NUMC | 6 | 0 | IS-M: Originating item | ||
94 | ERFTIMEFAK | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
95 | RRRELFAK | ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462 |