SAP ABAP Table RJHTVAABP (IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part)
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 | RJHTVAABP | Table Relationship Diagram |
Short Description | IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part |
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: Key Fields for P/A Record | |||||
2 | REGULIERER | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
3 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
4 | TRENNUNG | JH_TRENNUNG | CHAR10 | CHAR | 10 | 0 | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
5 | .INCLUDE | 0 | 0 | IS-M: Sales area data for COA settlement table | |||||
6 | .INCLUDE | 0 | 0 | IS-M: Sales Area | |||||
7 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
8 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
9 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
10 | ZWGRFTYP | JH_ZWGRFTYP | JH_ZWGRFTYP | CHAR | 1 | 0 | IS-M/AM: Twinned Billing Dataset Type | TJHVAZW | |
11 | XZWGRF_DONE | SYBATCH | SYCHAR01 | CHAR | 1 | 0 | Background Processing Active | ||
12 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
13 | VTNR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
14 | ABRGNR | ABRGNR | ABRGNR | NUMC | 4 | 0 | IS-M/AM: Contract Settlement Number | JHTVAABK | |
15 | APOSNR | ABRG_POSNR | ABRG_POSNR | NUMC | 4 | 0 | IS-M: Contract Settlement - Item Number | JHTVAABP | |
16 | .INCLUDE | 0 | 0 | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | |||||
17 | POSNR | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | * | |
18 | AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
19 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
20 | GRUPPABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
21 | ZW_AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
22 | ZW_POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
23 | ZW_GRABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
24 | AABRAUSW | AABRAUSW | XFELD | CHAR | 1 | 0 | IS-M: Contract Settlement Selection Indicator | ||
25 | VGBEL | JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
26 | VGPOS | JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
27 | VGETE | GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
28 | VGOBJ | JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
29 | XVBELEGTYP | XVBELEGTYP | XVBELEGTYP | CHAR | 1 | 0 | IS-M: Preceding Document Type of Contract Settlement Item | ||
30 | ABR_DAT | ABRUF_DAT | DATUM | DATS | 8 | 0 | IS-M: Allocation Date of Contract Assignment | ||
31 | FKDAT | JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
32 | WAERK_OLD | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
33 | XRABATT | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
34 | XMITZRAB | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
35 | XBONUS | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
36 | XMITZBON | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
37 | AB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
38 | ABRMM | ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
39 | ABRME | ABRME | SAEME | DEC | 5 | 0 | IS-M: Number | ||
40 | OLD_KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
41 | OLD_KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
42 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
43 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
44 | FAKBELNR | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
45 | FAKPOSNR | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | JHTFP | |
46 | NEW_KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
47 | NEW_KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
48 | DIFF_KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
49 | VBTYP | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
50 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
51 | ABR_ZSTAT | ABR_ZSTAT | ABR_ZSTAT | CHAR | 1 | 0 | IS-M: Settlement Status of the Assignment | ||
52 | RAB_IST | RAB_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Discount Granted to Date | ||
53 | RAB_SOLL | RAB_SOLL | WERTV7 | CURR | 13 | 2 | IS-M: Current Contract Discount | ||
54 | BON_IST | BON_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Bonus Granted to Date | ||
55 | BON_SOLL | BON_SOLL | WERTV7 | CURR | 13 | 2 | IS-M/AM: Current Contract Bonus | ||
56 | ABETR_IST | ABETR_IST | WERTV8 | CURR | 15 | 2 | IS-M: Contract Settlement Amount Paid to Date | ||
57 | ABETR_SOLL | ABETR_SOLL | WERTV8 | CURR | 15 | 2 | IS-M: Current Contract Settlement Amount | ||
58 | GL_BETRAG | GL_BETRAG | WERTV8 | CURR | 15 | 2 | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
59 | X_AVM_STOR | X_AVM_STOR | XFELD | CHAR | 1 | 0 | IS-M: Processing due to Order Reversal | ||
60 | XFR_AVM | XFR_AVM | XFELD | CHAR | 1 | 0 | IS-M: Assignment from data transfer legacy system indicator | ||
61 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
62 | RABATT_NR | RABATT_NR | RABATT_NR | NUMC | 1 | 0 | IS-M: Class of Discount in a Billing Dataset | ||
63 | KAUSSCHL | JH_KAUSSCHL | JH_KAUSSCHL | CHAR | 1 | 0 | IS-M: Condition Exclusion Rule for Media-Mix Contract | TJJV5 | |
64 | RABATT | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
65 | BONUS | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
66 | PREIS | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
67 | FMP_KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
68 | FMP_KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
69 | KSCHL_RAB | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
70 | KSCHL_BON | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
71 | JAEPRBASIS | JAEPRBASIS | WERTV7 | CURR | 13 | 2 | IS-M: Agency commission basis |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |