SAP ABAP Table ROXSK40016 (IS-M/AM: Order Revenue Recognition Key Date Values)
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 ROXSK40016   Table Relationship Diagram
Short Description IS-M/AM: Order Revenue Recognition Key Date Values    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 COUNT_JHFREV1 COUNT_JHFREV1 COUNTREV NUMC 18   0   IS-M/AM: Counter for Order Key Date Logic  
3 EOBPO EOBPO EOBPO NUMC 6   0   IS-M/AM: Revenue Object Document Item *
4 EVBWTYP EVBWTYP EVBWTYP CHAR 1   0   IS-M/AM: Valuation Category in Revenue Distribution *
5 EVBWKEY EVBWKEY EVBWKEY CHAR 20   0   IS-M/AM: Variable Valuation Key for Revenue Distribution  
6 BW_STICHTAG BW_STICHTAG DATUM DATS 8   0   IS-M/AM: Key Date For BW Key Date Logic  
7 KWERT_EV EVKWERT_EV WERTV8 CURR 15   2   IS-M/AM: Condition Value in Revenue Distribution  
8 SAKN1_EV ISM_SAKN2 SAKNR CHAR 10   0   IS-M: Actual P&L Account *
9 SAKN2_EV SAKN1 SAKNR CHAR 10   0   Interim Account for Revenue Accrual *
10 REF_BELID EOREF_BELID EOREF_BELID CHAR 10   0   IS-M/AM: Doc.Number of Rev.Distributed Document Object  
11 REF_POSID EOREF_POSID EOREF_POSID NUMC 6   0   IS-M: Item Number of Revenue Distributed Document Object  
12 REF_BELTYP EOBELTYP EOBELTYP CHAR 1   0   IS-M: Document Category for which Revenue Dist.is Performed *
13 REF_WAERS WAERK WAERS CUKY 5   0   SD document currency *
14 UVEVB JH_UVEVB JH_UVEVB CHAR 1   0   IS-M: Incompleteness Status for Revenue Object Document *
15 EVOBJ EVOBJ EVOBJ CHAR 10   0   IS-M/AM: Revenue Object  
16 PFOBJ PFOBJ PFOBJ CHAR 10   0   IS-M/AM: Partner Object *
17 BDJPOPER EV_BDJPOPER   NUMC 7   0   IS-M: Posting Year and Posting Period Format YYYYMMM)  
18 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
19 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
20 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
21 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
22 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
23 STORNO_KZ XSTORNO_KZ XFELD CHAR 1   0   IS-M: Reversal BW (0Recordmode)  
24 AVM_NR AVM_NR AVM_NR CHAR 10   0   IS-M/AM: Sales Document Number *
25 GPAG GPNR GPNR CHAR 10   0   IS-M: Business Partner Key *
26 POS_ART AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type *
27 UR_BELEINH UR_BELEINH BELEINH CHAR 10   0   IS-M: Initial Booking Unit for the OPM Item *
28 BELEGEINH BELEGEINH BELEINH CHAR 10   0   IS-M/AM: Booking Unit *
29 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
30 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
31 SPART SPART SPART CHAR 2   0   Division *
32 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
33 REGULIERER REGULIERER GPNR CHAR 10   0   IS-M: Payer *
34 INSERENT INSERENT GPNR CHAR 10   0   IS-M: Advertiser *
35 XFAKT_EE XFAKT_EE XFELD CHAR 1   0   IS-M: Billed Indicator  
36 BER_TERMIN BER_TERMIN DATUM DATS 8   0   IS-M: Date Services were Created for Settlement Purposes  
37 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
38 AUART AUART_PAM AUART_PAM CHAR 4   0   IS-M: Sales Document Type *
39 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
40 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
41 GSBER GSBER GSBER CHAR 4   0   Business Area *
42 AVM_HRKNFT AVM_HRKNFT AVM_HRKNFT CHAR 1   0   IS-M/AM: Order Origin  
43 VERMITTLER VERMK JJMVERM CHAR 10   0   IS-M: Sales Agent with ID Code for Screen *
44 POS_NR POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number *
45 BRAN_PAM BRAN_POS BRACO CHAR 10   0   IS-M/AM: Current Industry Sector Associated With Order Item *
46 KAMPAGNE KAMPAGNE KAMPAGNE CHAR 6   0   IS-M: Campaign (customer) *
47 INHK_TECH1 INHK_TECH1 INHALTSKOM CHAR 8   0   IS-M: Technical Content Component (Positioning View) *
48 INHK_TLEV1 INHK_LEV1 INHALTSKOM CHAR 8   0   IS-M: Level 1 content component in the hierarchy *
49 INHK_TECH2 INHK_SOVER INHALTSKOM CHAR 8   0   IS-M: Special Publication Content Component *
50 INHK_KFM INHK_KFM INHALTSKOM CHAR 8   0   IS-M: Business Content Component *
51 AZART_PLAZ AZART_PLAZ AZART_PLAZ CHAR 4   0   IS-M: Ad Type with Regard to General Positioning *
52 KONKAUS KONKAUS KONKAUS CHAR 2   0   IS-M: Competitor exclusion *
53 PRODH J_PRODH J_PRODH CHAR 18   0   IS-M/AM: Product Hierarchy *
54 SI_TYP SITYP SI_TYP CHAR 2   0   IS-M: Ad Insert Type *
55 MATNR MATNR_DIEN MATNR_DIEN CHAR 18   0   IS-M: Service material number *
56 DIENTYP DIENTYP DIENTYP CHAR 4   0   IS-M: Service Type *
57 DIEN_BE DIEN_BE BELEINH CHAR 10   0   IS-M: Service: Assigned Booking Unit *
58 DIEN_IKO DIEN_IKO INHALTSKOM CHAR 8   0   IS-M: Service: Assigned Content Component *
59 XTECH_MIN1 XTECH_MIN1 XFELD CHAR 1   0   IS-M: Tech.process.started (for at least 1 schedule line)  
60 XTECH_EE XTECH_EE XFELD CHAR 1   0   IS-M: Tech.Complete (All Schedule Lines Fully Processed)  
61 GPNR_RECH GPNR_RECH GPNR CHAR 10   0   IS-M: Business Partner - Bill-To Party *
62 PSTYV PSTYV_PAM PSTYV_PAM CHAR 4   0   IS-M: Item Category for Sales Document *
63 BER_HEFT E_HEFT PAM_PERIOD CHAR 14   0   IS-M: Publication Copy Number  
64 VAVARTYP VAVARTYPTA VAVARTYP CHAR 2   0   Actual issue variant type *
65 IHKOMP INHK_PRICE INHALTSKOM CHAR 8   0   IS-M: Content component from price hierarchy *
66 SEITE_FSP SEITE_FSP SEITE_FSP CHAR 4   0   IS-M: Page/column format *
67 SEITE_FORM SEITE_FORM SEITE_FORM CHAR 2   0   IS-M: Page Format *
68 SFSP_ABR SFSP_ABR SEITE_FSP CHAR 4   0   IS-M: Column Format for Settlement *
69 WERBK_TYP WERBK_TYP WKOMBI_TYP CHAR 2   0   IS-M: Advertising Combination Type *
70 AZART_GEST AZART_GEST AZART_GEST CHAR 4   0   IS-M: Design Ad Type *
71 AZART_FORM AZART_FORM AZART_FORM CHAR 4   0   IS-M: Shape Ad Type *
72 AZART_FARB AZART_FARB AZART_FARB CHAR 4   0   IS-M: Color Scheme Ad Type *
73 AZART_SOND AZART_SOND AZART_SOND CHAR 2   0   IS-M: Ad Type - Special Handling Type *
74 XSTORNIERT XSTORNIERT XFELD CHAR 1   0   IS-M: Canceled Order Object Indicator  
75 STORNOGRND STOGRD_PAM STOGRD_PAM CHAR 3   0   IS-M: Cancellation Reason *
76 INHK_KLEV1 JSBW_LEV1 INHALTSKOM CHAR 8   0   IS-M: Content component level 1 of hierarchy JSBW *
77 BNAME JSBW_B_V TEXT32 CHAR 32   0   IS-M: Name of Ordering Party JSBW  
78 GRUPPABRNR GRUPPABRNR GRUPPABR NUMC 3   0   IS-M/AM: Billing Dataset *
79 BOOK_OL ISM_BOOK_OL ISM_BOOK_OL CHAR 4   0   IS-M/AM: Booking Type for Online Advertising *
80 SELDAT_VON SELDAT_VON DATUM DATS 8   0   IS-M: Start Date for Item  
81 SELDAT_BIS SELDAT_BIS DATUM DATS 8   0   IS-M: End Date for Items  
82 WERBK_KNZ WERBK_KNZ WERBEKKNZ NUMC 4   0   IS-M: Combination Sale Indicator  
83 WS_TIMESLC WS_TIMESLC WS_TIMESLC CHAR 2   0   IS-M: Commercial Time Slice *
84 WS_BLOCK WS_BLOCK WS_BLOCK CHAR 2   0   IS-M: Commercial Cluster *
85 WS_STELLE WS_STELLE NUMC3 NUMC 3   0   IS-M: Position (Sequence) Within a Commercial Cluster  
86 FORMAT_ONL FORMAT_ONL FORMAT_ONL CHAR 4   0   IS-M/AM: Format Proposal (Online) *
87 XAEPROV XAEPROV XFELD CHAR 1   0   IS-M: Agency Commission Credit Memo Indicator  
88 IKO_STAT IKO_STAT INHALTSKOM CHAR 8   0   IS-M: Statistical content component *
89 BEGRP_STAT BEGRP_STAT BEGRP_STAT CHAR 4   0   IS-M: BU Grouping for Statistics *
90 TERM_TYP TERMINTYP TERMINTYP CHAR 1   0   IS-M/AM: Date Category Copy Number/Publication Date *
91 STGVB_PAM STGVB_PAM STGVB_PAM CHAR 2   0   IS-M: Statistics Group for Sales Documents *
92 ERFDATE ERFDATE DATUM DATS 8   0   Created On  
93 AENDATE AENDATE DATUM DATS 8   0   Date of Last Change  
94 CAMPAIGN ISM_MARKETING_CAMPAIGN ISM_MARKETING_CAMPAIGN RAW 16   0   IS-M: Marketing Campaign  
95 CAMPAIGN_PSP PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
96 REF_VBELN JJBELNR JJBELNR CHAR 10   0   IS-M/AM: Billing Document *
97 REF_POSNR JJPOSNR JJPOSNR NUMC 6   0   IS-M/AM: Item (number) in settlement document *
98 RRREL ISMRR_RELTYP ISMRR_RELTYP CHAR 1   0   IS-M/AM: Revenue Recognition Category  
History
Last changed by/on SAP  20130529 
SAP Release Created in 463