SAP ABAP Table JHTVAABK (IS-M/AM: Contract Settlement Header 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	TRANSP	Transparent table
Transparent table	JHTVAABK	Table Relationship Diagram
Short Description	IS-M/AM: Contract Settlement Header Data

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	T000
2	VTNR	☑	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
3	ABRGNR	☑	ABRGNR	ABRGNR	NUMC	4	0	IS-M/AM: Contract Settlement Number
4	.INCLUDE	☐				0	0	IS-M: Organizational Data for a Contract
5	.INCLUDE	☐				0	0	IS-M: Sales Area
6	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
7	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
8	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
9	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
10	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
11	ABRECHK	☐	ABRECHK	ABRECHK	CHAR	1	0	IS-M: Settlement Type	TJH15
12	JHABRDAT	☐	JHABRDAT	DATUM	DATS	8	0	IS-M: Contract Settlement Date
13	R_DATUM	☐	R_DATUM	DATUM	DATS	8	0	IS-M: Date of Last Interim/Final Settlement
14	ABS_TYP1	☐	ABS_TYP	ABS_TYP	CHAR	1	0	IS-M/AM: Contract Category	TJH11
15	XBEST_PR	☐	XBEST_PR	XFELD	CHAR	1	0	IS-M: Apply Best Conditions to Number / Quantity
16	MENGE1	☐	ABS_MENGE1	ABS_MENGE	QUAN	12	3	IS-M/AM: Agreed Quantity to be Sold
17	EINH1	☐	AB_MEINH	MEINS	UNIT	3	0	IS-M: Contract Units of Measurement	*
18	AB_ZIEL1	☐	AB_ZIEL1	WERTV8	CURR	15	2	IS-M/AM: Target Quantity for Monetary Contract
19	AB_WEINH	☐	AB_WEINH	WAERS	CUKY	5	0	IS-M: Currency Key for Contract	TCURC
20	MENGE2	☐	ABS_MENGE2	ABS_MENGE	QUAN	12	3	IS-M/AM: Agreed Quantity to be Sold
21	EINH2	☐	AB_MEINH	MEINS	UNIT	3	0	IS-M: Contract Units of Measurement	*
22	PR_BASIS	☐	PR_BASIS	PR_BASIS	CHAR	1	0	IS-M: Basis for scale access (number/quantity)
23	AB_PREIS	☐	AB_PREIS	WERTV8	CURR	15	2	IS-M: Current Valid Price from Contract
24	AB_KPREIS	☐	AB_KPREIS	WERTV8	CURR	15	2	IS-M: Price from Scale
25	AB_VPREIS	☐	AB_VPREIS	WERTV8	CURR	15	2	IS-M: Agreed Price from Contract
26	RKNUMV	☐	AB_RKNUMV	RABATT	DEC	5	2	IS-M: Discount from Scale
27	RABATT	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
28	VRABATT	☐	VRABATT	RABATT	DEC	5	2	IS-M: Agreed Discount
29	BKNUMV	☐	AB_BKNUMV	RABATT	DEC	5	2	IS-M/AM: Bonus from Scale
30	AKTBONUS	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
31	VBONUS	☐	VBONUS	RABATT	DEC	5	2	IS-M: Agreed Bonus
32	FREITEXT	☐	ABS_TEXT	FREITEXT	CHAR	50	0	IS-M: Freely Definable Text
33	MNGABRM	☐	MNGABRM	ABS_MENGE	QUAN	12	3	IS-M: Quantity for settlement
34	MEINHABRM	☐	AB_MEINH	MEINS	UNIT	3	0	IS-M: Contract Units of Measurement	*
35	UMSABRM	☐	UMSABRM	WERTV8	CURR	15	2	IS-M: Sales Volume for Contract Settlement
36	WEINHABRM	☐	AB_WEINH	WAERS	CUKY	5	0	IS-M: Currency Key for Contract	TCURC
37	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
38	DATEAAFS	☐	DATEAAFS	DATUM	DATS	8	0	IS-M/AM: Billing Block Date for Contract Settlement
39	.INCLUDE	☐				0	0	IS-PAM: Structure Of Totals Fields In COA
40	SAERBMO	☐	SRBMO	WERTV8	CURR	15	2	Total sales vol.all acc.assignments qualifying for discount
41	SAERBMM	☐	SRBMM	SAEMM	QUAN	12	3	IS-M: Total qty all acc.assignments qualifying for discount
42	SAERBME	☐	SRBME	SAEME	DEC	5	0	IS-M: Total No.All Acc.Assignments Qualifying for Discount
43	SAEBOMO	☐	SBOMO	WERTV8	CURR	15	2	IS-M: Total sales vol.all accept.assignments qual.for bonus
44	SAEBOMM	☐	SBOMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all accpt.assignments qual.for bonus
45	SAEBOME	☐	SBOME	SAEME	DEC	5	0	IS-M: Total Number All Acc.Assignments Qualifying for Bonus
46	SAEMRNRMO	☐	SMRNRMO	WERTV8	CURR	15	2	Total sales vol.all orig.acc.assignments count.towards disc.
47	SAEMRNRMM	☐	SMRNRMM	SAEMM	QUAN	12	3	Total qty all acc.original assignments count.towards disc.
48	SAEMRNRME	☐	SMRNRME	SAEME	DEC	5	0	Total No.of All Acc.Original Assignments Count.Towards Disc.
49	SAEMBNBMO	☐	SMBNBMO	WERTV8	CURR	15	2	Total sales vol.of all acc.orig.assignments count.twrd bonus
50	SAEMBNBMM	☐	SMBNBMM	SAEMM	QUAN	12	3	Total qty of all original acc.assignments counting twrd bon.
51	SAEMBNBME	☐	SMBNBME	SAEME	DEC	5	0	Total No.of All Acc.Original Assignments Count.Twrds Bonus
52	SAERFRRMO	☐	SRFRRMO	WERTV8	CURR	15	2	Total sales vol.all acc.assignments qual.for dis.frm othr BU
53	SAERFRRMM	☐	SRFRRMM	SAEMM	QUAN	12	3	Total qty all acc.assignments qual.for disc.from other BU
54	SAERFRRME	☐	SRFRRME	SAEME	DEC	5	0	Total No.All Acc.Assignments Qual.for Discount From Other BU
55	SAEBFRMO	☐	SBFRMO	WERTV8	CURR	15	2	Total sales vol. all acc.assign. qual.for bonus from othr BU
56	SAEBFRMM	☐	SBFRMM	SAEMM	QUAN	12	3	Total qty of all accp.assignments qual.for bonus frm othr BU
57	SAEBFRME	☐	SBFRME	SAEME	DEC	5	0	Total Number of Assignments Qualify.for Bonus From Other BU
58	SAEFRMO	☐	SFRMO	WERTV8	CURR	15	2	Total sales vol.of all accepted assignments from other BU
59	SAEFRMM	☐	SFRMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all accept.assignments from other BU
60	SAEFRME	☐	SFRME	SAEME	DEC	5	0	IS-M: Total Number of All Accepted Assignments From Other BU
61	SAEMFRBMO	☐	SMFRBMO	WERTV8	CURR	15	2	Total sales vol.all acc.assign.count.twrds bonus frm othr BU
62	SAEMFRBMM	☐	SMFRBMM	SAEMM	QUAN	12	3	Total qty all acc.assignmnts count.twrds bonus from other BU
63	SAEMFRBME	☐	SMFRBME	SAEME	DEC	5	0	Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU
64	SAEVBMO	☐	SVBMO	WERTV8	CURR	15	2	IS-M: Total sales vol.all acc.assignments from other SA
65	SAEVBMM	☐	SVBMM	SAEMM	QUAN	12	3	IS-M: Total qty all acc.assignments from other sales area
66	SAEVBME	☐	SVBME	SAEME	DEC	5	0	IS-M: Total Number of All Accepted Assignments From Other SA
67	SAEMAMO	☐	SMAMO	WERTV8	CURR	15	2	IS-M: Total sales volume of all accepted manual assignments
68	SAEMAMM	☐	SMAMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all manual assignments accepted
69	SAEMAME	☐	SMAME	SAEME	DEC	5	0	IS-M: Total Number of All Manual Assignments Accepted
70	SAEMRMO	☐	SMRMO	WERTV8	CURR	15	2	Total sales vol.from all acc.assignments count.toward disc.
71	SAEMRMM	☐	SMRMM	SAEMM	QUAN	12	3	Total qty of all acc.assignments counting towards discount
72	SAEMRME	☐	SMRME	SAEME	DEC	5	0	IS-M: Total No.of All Acc.Assignments Counting Towards Disc.
73	SAEMBMO	☐	SMBMO	WERTV8	CURR	15	2	IS-M: Total sales vol.of all acc.assignments count.twd bon.
74	SAEMBMM	☐	SMBMM	SAEMM	QUAN	12	3	IS-M: Total qty of all accept.assignments counting twrd bon.
75	SAEMBME	☐	SMBME	SAEME	DEC	5	0	IS-M: Total No.All Accept.Assignments Which Count Twrds Bon.
76	SFKRBMO	☐	SRBMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments qualifying for disc.
77	SFKRBMM	☐	SRBMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qualifying for discount
78	SFKRBME	☐	SRBME_FK	SAEME	DEC	5	0	IS-M: Total No.All Bill.Assignments Qualifying for Discount
79	SFKBOMO	☐	SBOMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments qualifying for bonus
80	SFKBOMM	☐	SBOMM_FK	SAEMM	QUAN	12	3	Total qty of all billed assignments qualifying for bonus
81	SFKBOME	☐	SBOME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments Qualifying for Bonus
82	SFKMRNRMO	☐	SMRNRMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed orig.assignments count.twrd disc.
83	SFKMRNRMM	☐	SMRNRMM_FK	SAEMM	QUAN	12	3	Total qty all billed original assignments count.twrd disc.
84	SFKMRNRME	☐	SMRNRME_FK	SAEME	DEC	5	0	Total No.of All Billed Original Assignments Count.Twrd Disc.
85	SFKMBNBMO	☐	SMBNBMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.original assignments count.twd bon.
86	SFKMBNBMM	☐	SMBNBMM_FK	SAEMM	QUAN	12	3	Total qty of all billed original assignments count.twrd bon.
87	SFKMBNBME	☐	SMBNBME_FK	SAEME	DEC	5	0	Total No.of All Billed Original Assignments Count.Twrd Bonus
88	SFKRFRRMO	☐	SRFRRMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assignm.qual.for disc from other BU
89	SFKRFRRMM	☐	SRFRRMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qual.for disc.from other BU
90	SFKRFRRME	☐	SRFRRME_FK	SAEME	DEC	5	0	Total No.All Billed Assignments Qual.for Disc.From Other BU
91	SFKBFRMO	☐	SBFRMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assign.qual.for bonus from other BU
92	SFKBFRMM	☐	SBFRMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qual.for bonus frm other BU
93	SFKBFRME	☐	SBFRME_FK	SAEME	DEC	5	0	Total No.All Billed Assignments Qual.for Bonus From Other BU
94	SFKFRMO	☐	SFRMO_FK	WERTV8	CURR	15	2	Total sales volume of all billed assignments from other BU
95	SFKFRMM	☐	SFRMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments from other BU
96	SFKFRME	☐	SFRME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments From Other BU
97	SFKMFRBMO	☐	SMFRBMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assign.count.twrd bon.from othr BU
98	SFKMFRBMM	☐	SMFRBMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments count.twrd bonus frm oth.BU
99	SFKMFRBME	☐	SMFRBME_FK	SAEME	DEC	5	0	Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon
100	SFKVBMO	☐	SVBMO_FK	WERTV8	CURR	15	2	Total sales vol. from all billed assignments from other SAs
101	SFKVBMM	☐	SVBMM_FK	SAEMM	QUAN	12	3	Total quantity all billed assignments from other SA
102	SFKVBME	☐	SVBME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments From Other SA
103	SFKMAMO	☐	SMAMO_FK	WERTV8	CURR	15	2	Total sales volume of all billed manual assignments
104	SFKMAMM	☐	SMAMM_FK	SAEMM	QUAN	12	3	IS-M: Total quantity of all billed manual assignments
105	SFKMAME	☐	SMAME_FK	SAEME	DEC	5	0	IS-M: Total Number of All Billed Manual Assignments
106	SFKMRMO	☐	SMRMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments count.toward discount
107	SFKMRMM	☐	SMRMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments counting twrd disc.
108	SFKMRME	☐	SMRME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments Counting Toward Disc.
109	SFKMBMO	☐	SMBMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments counting twrd bonus
110	SFKMBMM	☐	SMBMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments counting twrd bon.
111	SFKMBME	☐	SMBME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments That Count Twrd Bonus
112	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
113	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
114	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
115	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
116	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
117	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
118	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JHTVAABK	ABRECHK	TJH15	ABRECHK		1	CN
2	JHTVAABK	ABS_TYP1	TJH11	ABS_TYP	KEY	1	CN
3	JHTVAABK	AB_WEINH	TCURC	WAERS		1	CN
4	JHTVAABK	FAKSP	TVFS	FAKSP	KEY	1	CN
5	JHTVAABK	MANDT	T000	MANDT	KEY	1	CN
6	JHTVAABK	SPART	TVTA	SPART	REF	1	CN
7	JHTVAABK	VKBUR	TVKBZ	VKBUR	REF	1	CN
8	JHTVAABK	VKGRP	TVBVK	VKGRP	REF	1	CN
9	JHTVAABK	VKORG	TVKO	VKORG	REF	1	CN
10	JHTVAABK	VTNR	JHTVKO	VTNR	KEY	1	CN
11	JHTVAABK	VTWEG	TVKOV	VTWEG	REF	1	CN
12	JHTVAABK	WEINHABRM	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20050520
SAP Release Created in