SAP ABAP Table JHAREV3 (IS-M/AM: Order Revenue Recognition Key Date Quantities)
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 TRANSP    Transparent table 
Transparent table JHAREV3   Table Relationship Diagram
Short Description IS-M/AM: Order Revenue Recognition Key Date Quantities    
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 .INCLUDE       0   0   IS-M/AM: BW Key Structure for IS 0ME_ISM_AM_REV 3 and 4  
4 EOBPO EOBPO EOBPO NUMC 6   0   IS-M/AM: Revenue Object Document Item *
5 EVMETYP EVMETYP EVMETYP CHAR 1   0   IS-M/AM: Quantity Type for Revenue Distribution *
6 .INCLUDE       0   0   IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 Key Date  
7 BW_STICHTAG BW_STICHTAG DATUM DATS 8   0   IS-M/AM: Key Date For BW Key Date Logic  
8 .INCLUDE       0   0   IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_3  
9 REF_BELID EOREF_BELID EOREF_BELID CHAR 10   0   IS-M/AM: Doc.Number of Rev.Distributed Document Object  
10 REF_POSID EOREF_POSID EOREF_POSID NUMC 6   0   IS-M: Item Number of Revenue Distributed Document Object  
11 REF_BELTYP EOBELTYP EOBELTYP CHAR 1   0   IS-M: Document Category for which Revenue Dist.is Performed *
12 UVEVB JH_UVEVB JH_UVEVB CHAR 1   0   IS-M: Incompleteness Status for Revenue Object Document *
13 EVOBJ EVOBJ EVOBJ CHAR 10   0   IS-M/AM: Revenue Object  
14 PFOBJ PFOBJ PFOBJ CHAR 10   0   IS-M/AM: Partner Object *
15 BDJPOPER EV_BDJPOPER   NUMC 7   0   IS-M: Posting Year and Posting Period Format YYYYMMM)  
16 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
17 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
18 FKIMG_EV FKIMG MENG13 QUAN 13   3   Actual billed quantity  
19 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
20 STATUS STATUSK PAM_STATUS CHAR 2   0   IS-M: Status  
21 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
22 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
23 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
24 .INCLUDE       0   0   IS-MAM: BW Structure for IS 0ME_ISM_AM_REV1  
25 STORNO_KZ XSTORNO_KZ XFELD CHAR 1   0   IS-M: Reversal BW (0Recordmode)  
26 AVM_NR AVM_NR AVM_NR CHAR 10   0   IS-M/AM: Sales Document Number *
27 GPAG GPNR GPNR CHAR 10   0   IS-M: Business Partner Key *
28 POS_ART AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type *
29 UR_BELEINH UR_BELEINH BELEINH CHAR 10   0   IS-M: Initial Booking Unit for the OPM Item *
30 BELEGEINH BELEGEINH BELEINH CHAR 10   0   IS-M/AM: Booking Unit *
31 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
32 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
33 SPART SPART SPART CHAR 2   0   Division *
34 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
35 REGULIERER REGULIERER GPNR CHAR 10   0   IS-M: Payer *
36 INSERENT INSERENT GPNR CHAR 10   0   IS-M: Advertiser *
37 XFAKT_EE XFAKT_EE XFELD CHAR 1   0   IS-M: Billed Indicator  
38 BER_TERMIN BER_TERMIN DATUM DATS 8   0   IS-M: Date Services were Created for Settlement Purposes  
39 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
40 AUART AUART_PAM AUART_PAM CHAR 4   0   IS-M: Sales Document Type *
41 AUGRU AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
42 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
43 GSBER GSBER GSBER CHAR 4   0   Business Area *
44 AVM_HRKNFT AVM_HRKNFT AVM_HRKNFT CHAR 1   0   IS-M/AM: Order Origin  
45 VERMITTLER VERMK JJMVERM CHAR 10   0   IS-M: Sales Agent with ID Code for Screen *
46 POS_NR POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number *
47 BRAN_PAM BRAN_POS BRACO CHAR 10   0   IS-M/AM: Current Industry Sector Associated With Order Item *
48 KAMPAGNE KAMPAGNE KAMPAGNE CHAR 6   0   IS-M: Campaign (customer) *
49 INHK_TECH1 INHK_TECH1 INHALTSKOM CHAR 8   0   IS-M: Technical Content Component (Positioning View) *
50 INHK_TLEV1 INHK_LEV1 INHALTSKOM CHAR 8   0   IS-M: Level 1 content component in the hierarchy *
51 INHK_TECH2 INHK_SOVER INHALTSKOM CHAR 8   0   IS-M: Special Publication Content Component *
52 INHK_KFM INHK_KFM INHALTSKOM CHAR 8   0   IS-M: Business Content Component *
53 AZART_PLAZ AZART_PLAZ AZART_PLAZ CHAR 4   0   IS-M: Ad Type with Regard to General Positioning *
54 KONKAUS KONKAUS KONKAUS CHAR 2   0   IS-M: Competitor exclusion *
55 PRODH J_PRODH J_PRODH CHAR 18   0   IS-M/AM: Product Hierarchy *
56 SI_TYP SITYP SI_TYP CHAR 2   0   IS-M: Ad Insert Type *
57 MATNR MATNR_DIEN MATNR_DIEN CHAR 18   0   IS-M: Service material number *
58 DIENTYP DIENTYP DIENTYP CHAR 4   0   IS-M: Service Type *
59 DIEN_BE DIEN_BE BELEINH CHAR 10   0   IS-M: Service: Assigned Booking Unit *
60 DIEN_IKO DIEN_IKO INHALTSKOM CHAR 8   0   IS-M: Service: Assigned Content Component *
61 XTECH_MIN1 XTECH_MIN1 XFELD CHAR 1   0   IS-M: Tech.process.started (for at least 1 schedule line)  
62 XTECH_EE XTECH_EE XFELD CHAR 1   0   IS-M: Tech.Complete (All Schedule Lines Fully Processed)  
63 GPNR_RECH GPNR_RECH GPNR CHAR 10   0   IS-M: Business Partner - Bill-To Party *
64 PSTYV PSTYV_PAM PSTYV_PAM CHAR 4   0   IS-M: Item Category for Sales Document *
65 BER_HEFT ISM_BER_HEFT PAM_PERIOD CHAR 14   0   IS-M: Service Creation Copy Number for Settlement  
66 VAVARTYP VAVARTYPTA VAVARTYP CHAR 2   0   Actual issue variant type *
67 IHKOMP INHK_PRICE INHALTSKOM CHAR 8   0   IS-M: Content component from price hierarchy *
68 SEITE_FSP SEITE_FSP SEITE_FSP CHAR 4   0   IS-M: Page/column format *
69 SEITE_FORM SEITE_FORM SEITE_FORM CHAR 2   0   IS-M: Page Format *
70 SFSP_ABR SFSP_ABR SEITE_FSP CHAR 4   0   IS-M: Column Format for Settlement *
71 WERBK_TYP WERBK_TYP WKOMBI_TYP CHAR 2   0   IS-M: Advertising Combination Type *
72 AZART_GEST AZART_GEST AZART_GEST CHAR 4   0   IS-M: Design Ad Type *
73 AZART_FORM AZART_FORM AZART_FORM CHAR 4   0   IS-M: Shape Ad Type *
74 AZART_FARB AZART_FARB AZART_FARB CHAR 4   0   IS-M: Color Scheme Ad Type *
75 AZART_SOND AZART_SOND AZART_SOND CHAR 2   0   IS-M: Ad Type - Special Handling Type *
76 XSTORNIERT XSTORNIERT XFELD CHAR 1   0   IS-M: Canceled Order Object Indicator  
77 STORNOGRND STOGRD_PAM STOGRD_PAM CHAR 3   0   IS-M: Cancellation Reason *
78 INHK_KLEV1 JSBW_LEV1 INHALTSKOM CHAR 8   0   IS-M: Content component level 1 of hierarchy JSBW *
79 BNAME JSBW_B_V TEXT32 CHAR 32   0   IS-M: Name of Ordering Party JSBW  
80 GRUPPABRNR GRUPPABRNR GRUPPABR NUMC 3   0   IS-M/AM: Billing Dataset *
81 BOOK_OL ISM_BOOK_OL ISM_BOOK_OL CHAR 4   0   IS-M/AM: Booking Type for Online Advertising *
82 SELDAT_VON SELDAT_VON DATUM DATS 8   0   IS-M: Start Date for Item  
83 SELDAT_BIS SELDAT_BIS DATUM DATS 8   0   IS-M: End Date for Items  
84 WERBK_KNZ WERBK_KNZ WERBEKKNZ NUMC 4   0   IS-M: Combination Sale Indicator  
85 WS_TIMESLC WS_TIMESLC WS_TIMESLC CHAR 2   0   IS-M: Commercial Time Slice *
86 WS_BLOCK WS_BLOCK WS_BLOCK CHAR 2   0   IS-M: Commercial Cluster *
87 WS_STELLE WS_STELLE NUMC3 NUMC 3   0   IS-M: Position (Sequence) Within a Commercial Cluster  
88 FORMAT_ONL FORMAT_ONL FORMAT_ONL CHAR 4   0   IS-M/AM: Format Proposal (Online) *
89 XAEPROV XAEPROV XFELD CHAR 1   0   IS-M: Agency Commission Credit Memo Indicator  
90 IKO_STAT IKO_STAT INHALTSKOM CHAR 8   0   IS-M: Statistical content component *
91 BEGRP_STAT BEGRP_STAT BEGRP_STAT CHAR 4   0   IS-M: BU Grouping for Statistics *
92 TERM_TYP TERMINTYP TERMINTYP CHAR 1   0   IS-M/AM: Date Category Copy Number/Publication Date *
93 STGVB_PAM STGVB_PAM STGVB_PAM CHAR 2   0   IS-M: Statistics Group for Sales Documents *
94 ERFDATE ERFDATE DATUM DATS 8   0   Created On  
95 AENDATE AENDATE DATUM DATS 8   0   Date of Last Change  
96 CAMPAIGN ISM_MARKETING_CAMPAIGN ISM_MARKETING_CAMPAIGN RAW 16   0   IS-M: Marketing Campaign  
97 CAMPAIGN_PSP PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
98 REF_VBELN JJBELNR JJBELNR CHAR 10   0   IS-M/AM: Billing Document *
99 REF_POSNR JJPOSNR JJPOSNR NUMC 6   0   IS-M/AM: Item (number) in settlement document *
100 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