SAP ABAP Table ISMAM_TXW_JHTVAABP (DART IS-M/AM: Contract Settlement Item Data)

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	ISMAM_TXW_JHTVAABP	Table Relationship Diagram
Short Description	DART IS-M/AM: Contract Settlement Item Data

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVAARI
3	ABRGNR	☐	ABRGNR	ABRGNR	NUMC	4	0	IS-M/AM: Contract Settlement Number	JHTVAARI
4	APOSNR	☐	ABRG_POSNR	ABRG_POSNR	NUMC	4	0	IS-M: Contract Settlement - Item Number	*
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	.INCLUDE	☐				0	0	IS-M/AM: Key Fields for P/A Record
11	REGULIERER	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	JGTGPNR
12	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	JJVDB_MK_FK
13	TRENNUNG	☐	JH_TRENNUNG	CHAR10	CHAR	10	0	IS-M/AM: Split Criteria for Payer/Advertiser Records
14	POSNR	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	JHTVPO
15	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
16	POS_NR	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
17	GRUPPABRNR	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	JHAGA
18	ZW_AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
19	ZW_POS_NR	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
20	ZW_GRABRNR	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	JHAGA
21	AABRAUSW	☐	AABRAUSW	XFELD	CHAR	1	0	IS-M: Contract Settlement Selection Indicator
22	VGBEL	☐	JHVGBEL	JHVGBEL	CHAR	10	0	IS-M: Document Number of Template Document
23	VGPOS	☐	JHVGPOS	JHVGPOS	NUMC	6	0	IS-M: Item Number of the Template Business Item
24	VGETE	☐	GRABR_VG	GRUPPABR	NUMC	3	0	IS-M: Group/Settlement Number of Template Document	*
25	VGOBJ	☐	JHOBJAR_V	JHOBJKT	CHAR	2	0	IS-M: Preceding object type	TJH97
26	XVBELEGTYP	☐	XVBELEGTYP	XVBELEGTYP	CHAR	1	0	IS-M: Preceding Document Type of Contract Settlement Item
27	ABR_DAT	☐	ABRUF_DAT	DATUM	DATS	8	0	IS-M: Allocation Date of Contract Assignment
28	FKDAT	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
29	WAERK_OLD	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
30	XRABATT	☐	XRABATT	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Discount
31	XMITZRAB	☐	XMITZRAB	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Discount Fulfillment
32	XBONUS	☐	XBONUS	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Bonus
33	XMITZBON	☐	XMITZBON	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Bonus Fulfillment
34	AB_BRUTTO	☐	ISMAM_TXW_AB_BRUTTO	CHAR18	CHAR	18	0	DART IS-M: Contract Gross
35	ABRMM	☐	ISMAM_TXW_ABRMM	CHAR15	CHAR	15	0	IS-M: Quantity (mm, Pages, Seconds)
36	ABRME	☐	ISMAM_TXW_ABRME	CHAR5	CHAR	5	0	IS-M: Number
37	OLD_KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
38	OLD_KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
39	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
40	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
41	FAKBELNR	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	JHTFK
42	FAKPOSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	JHTFP
43	NEW_KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
44	NEW_KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
45	DIFF_KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
46	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
47	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
48	ABR_ZSTAT	☐	ABR_ZSTAT	ABR_ZSTAT	CHAR	1	0	IS-M: Settlement Status of the Assignment
49	RAB_IST	☐	ISMAM_TXW_RAB_IST	CHAR17	CHAR	17	0	IS-M: Contract Discount Granted to Date
50	RAB_SOLL	☐	ISMAM_TXW_RAB_SOLL	CHAR17	CHAR	17	0	IS-M: Current Contract Discount
51	BON_IST	☐	ISMAM_TXW_BON_IST	CHAR17	CHAR	17	0	IS-M: Contract Bonus Granted to Date
52	BON_SOLL	☐	ISMAM_TXW_BON_SOLL	CHAR17	CHAR	17	0	IS-M/AM: Current Contract Bonus
53	ABETR_IST	☐	ISMAM_TXW_ABETR_IST	CHAR17	CHAR	17	0	IS-M: Contract Settlement Amount Paid to Date
54	ABETR_SOLL	☐	ISMAM_TXW_ABETR_SOLL	CHAR17	CHAR	17	0	IS-M: Current Contract Settlement Amount
55	GL_BETRAG	☐	ISMAM_TXW_GL_BETRAG	CHAR17	CHAR	17	0	IS-M: Credit/Debit Memo Amount for Contract Settlement
56	X_AVM_STOR	☐	X_AVM_STOR	XFELD	CHAR	1	0	IS-M: Processing due to Order Reversal
57	XFR_AVM	☐	XFR_AVM	XFELD	CHAR	1	0	IS-M: Assignment from data transfer legacy system indicator
58	ZWGRFTYP	☐	JH_ZWGRFTYP	JH_ZWGRFTYP	CHAR	1	0	IS-M/AM: Twinned Billing Dataset Type	TJHVAZW
59	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISMAM_TXW_JHTVAABP	ABRGNR	JHTVAARI	ABRGNR	KEY	1	CN
2	ISMAM_TXW_JHTVAABP	AVM_NR	JHAK	AVM_NR		1	CN
3	ISMAM_TXW_JHTVAABP	FAKBELNR	JHTFK	VBELN		1	CN
4	ISMAM_TXW_JHTVAABP	FAKPOSNR	JHTFP	POSNR		1	CN
5	ISMAM_TXW_JHTVAABP	GRUPPABRNR	JHAGA	GRUPPABRNR		1	CN
6	ISMAM_TXW_JHTVAABP	INSERENT	JJVDB_MK_FK	GPNR	REF	1	CN
7	ISMAM_TXW_JHTVAABP	KALSM	T683	KALSM	REF	1	CN
8	ISMAM_TXW_JHTVAABP	KURST	TCURV	KURST		1	CN
9	ISMAM_TXW_JHTVAABP	MANDT	T000	MANDT	KEY	1	CN
10	ISMAM_TXW_JHTVAABP	POSNR	JHTVPO	POSNR		1	CN
11	ISMAM_TXW_JHTVAABP	POS_NR	JHAP	POS_NR		1	CN
12	ISMAM_TXW_JHTVAABP	REGULIERER	JGTGPNR	GPNR	REF	1	CN
13	ISMAM_TXW_JHTVAABP	SPART	TSPA	SPART		1	CN
14	ISMAM_TXW_JHTVAABP	VGOBJ	TJH97	OBJKT	REF	1	CN
15	ISMAM_TXW_JHTVAABP	VKORG	TVKO	VKORG		1	CN
16	ISMAM_TXW_JHTVAABP	VTNR	JHTVAARI	VTNR	KEY	1	CN
17	ISMAM_TXW_JHTVAABP	VTWEG	TVTW	VTWEG		1	CN
18	ISMAM_TXW_JHTVAABP	WAERK_OLD	TCURC	WAERS		1	CN
19	ISMAM_TXW_JHTVAABP	ZWGRFTYP	TJHVAZW	ZWGRFTYP	REF	C	CN
20	ISMAM_TXW_JHTVAABP	ZW_AVM_NR	JHAK	AVM_NR	REF	C	CN
21	ISMAM_TXW_JHTVAABP	ZW_GRABRNR	JHAGA	GRUPPABRNR	REF	C	CN
22	ISMAM_TXW_JHTVAABP	ZW_POS_NR	JHAP	POS_NR	REF	C	CN

History

Last changed by/on	SAP	20050520
SAP Release Created in	471