SAP ABAP Data Element JH_BDJPOPER_SEQ (IS-M: Sequence Number of Posting Period for Revenue Object)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Data Element JH_BDJPOPER_SEQ
Short Description IS-M: Sequence Number of Posting Period for Revenue Object  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUMC03    
Data Type NUMC   Character string with only digits 
Length 3    
Decimal Places 0    
Output Length 3    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 SqNoPoPerd 
Medium 15 SqNo PoPer/RO 
Long 20 Seq.no.po.per/rev.ob 
Heading Sq.no.PP 
Documentation

Definition

Sequence number that is transferred to pricing as KOMP-BDJPOPER_SEQ for revenue object valuation.

Use

When a revenue object document is valued, several items that are only distinguished by the posting period can exist for the same revenue object. The system assigns a sequence number to items in ascending order according to the posting period so that the value for revenue distribution can be distributed amongst these items.

The KOMP-BDJPOPER_MAX field contains the highest number assigned here.

Example

You sell a date combination in booking unit B that generates one schedule line on Wednesday and another on the following Saturday. If these publication dates are found in different posting periods, revenues should be divided using a ratio of 60:40. You should record the following condition records to do so:

Booking unit     KOMP-BDJPOPER_SEQ     KOMP-BDJPOPER_MAX     Amount

B     1     1     100 %

B     1     2     60 %

B     2     2     40 %

Further notes

During determination of revenue objects (i.e. before their valuation), the system sets KOMP-BDJPOPER_SEQ and KOMP-BDJPOPER_MAX to 1. This means the condition record for 100% can be used as a revenue object simultaneously.

History
Last changed by/on SAP  20050224 
SAP Release Created in 462