SAP ABAP Table JHTVAARI (IS-M/AM: Contract Settlement Payer/Advertiser Record)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | JHTVAARI | Table Relationship Diagram |
Short Description | IS-M/AM: Contract Settlement Payer/Advertiser Record |
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 | JHTVAABK | |
3 | ABRGNR | ABRGNR | ABRGNR | NUMC | 4 | 0 | IS-M/AM: Contract Settlement Number | JHTVAABK | |
4 | .INCLUDE | 0 | 0 | IS-M/AM: Key Fields for P/A Record | |||||
5 | REGULIERER | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JJVDB_MK | |
6 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
7 | TRENNUNG | JH_TRENNUNG | CHAR10 | CHAR | 10 | 0 | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
8 | .INCLUDE | 0 | 0 | IS-M: Sales area data for COA settlement table | |||||
9 | .INCLUDE | 0 | 0 | IS-M: Sales Area | |||||
10 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
11 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
12 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
13 | ABS_TYP | ABS_TYP | ABS_TYP | CHAR | 1 | 0 | IS-M/AM: Contract Category | TJH11 | |
14 | ABINHNR | ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
15 | AB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
16 | AB_WEINH | AB_WEINH | WAERS | CUKY | 5 | 0 | IS-M: Currency Key for Contract | TCURC | |
17 | ABRMM | ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
18 | ABRME | ABRME | SAEME | DEC | 5 | 0 | IS-M: Number | ||
19 | EINH1 | AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | * | |
20 | EINH2 | AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | * | |
21 | PR_BASIS | PR_BASIS | PR_BASIS | CHAR | 1 | 0 | IS-M: Basis for scale access (number/quantity) | ||
22 | ABRECHK | ABRECHK | ABRECHK | CHAR | 1 | 0 | IS-M: Settlement Type | TJH15 | |
23 | ABR_STATUS | ABR_STATUS | ABR_STATUS | CHAR | 1 | 0 | IS-M: Contract Settlement Status | ||
24 | STORNOGRD | STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
25 | FAKSP | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
26 | DATEAAFS | DATEAAFS | DATUM | DATS | 8 | 0 | IS-M/AM: Billing Block Date for Contract Settlement | ||
27 | RAB_IST | RAB_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Discount Granted to Date | ||
28 | RAB_SOLL | RAB_SOLL | WERTV7 | CURR | 13 | 2 | IS-M: Current Contract Discount | ||
29 | BON_IST | BON_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Bonus Granted to Date | ||
30 | BON_SOLL | BON_SOLL | WERTV7 | CURR | 13 | 2 | IS-M/AM: Current Contract Bonus | ||
31 | ABETR_IST | ABETR_IST | WERTV8 | CURR | 15 | 2 | IS-M: Contract Settlement Amount Paid to Date | ||
32 | ABETR_SOLL | ABETR_SOLL | WERTV8 | CURR | 15 | 2 | IS-M: Current Contract Settlement Amount | ||
33 | GL_BETRAG | GL_BETRAG | WERTV8 | CURR | 15 | 2 | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
34 | SFKRBMO | SRBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assignments qualifying for discount | ||
35 | SFKRBMM | SRBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty all acc.assignments qualifying for discount | ||
36 | SFKRBME | SRBME | SAEME | DEC | 5 | 0 | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
37 | SFKBOMO | SBOMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.all accept.assignments qual.for bonus | ||
38 | SFKBOMM | SBOMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all accpt.assignments qual.for bonus | ||
39 | SFKBOME | SBOME | SAEME | DEC | 5 | 0 | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
40 | JHABRDAT | JHABRDAT | DATUM | DATS | 8 | 0 | IS-M: Contract Settlement Date | ||
41 | AAB_BEARB | AAB_BEARB | XUBNAME | CHAR | 12 | 0 | IS-M: Contract Settlement Processed By | USR02 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JHTVAARI | AAB_BEARB | USR02 | BNAME | 1 | CN | |
2 | JHTVAARI | ABINHNR | JGTGPNR | GPNR | REF | 1 | CN |
3 | JHTVAARI | ABRECHK | TJH15 | ABRECHK | REF | 1 | CN |
4 | JHTVAARI | ABRGNR | JHTVAABK | ABRGNR | KEY | 1 | CN |
5 | JHTVAARI | ABS_TYP | TJH11 | ABS_TYP | KEY | 1 | CN |
6 | JHTVAARI | AB_WEINH | TCURC | WAERS | REF | 1 | CN |
7 | JHTVAARI | FAKSP | TVFS | FAKSP | 1 | CN | |
8 | JHTVAARI | INSERENT | JJVDB_MK_FK | GPNR | KEY | 1 | CN |
9 | JHTVAARI | MANDT | T000 | MANDT | KEY | 1 | CN |
10 | JHTVAARI | REGULIERER | JJVDB_MK | GPNR | KEY | 1 | CN |
11 | JHTVAARI | SPART | TSPA | SPART | 1 | CN | |
12 | JHTVAARI | STORNOGRD | TJHSTOG | STORNOGRD | 1 | CN | |
13 | JHTVAARI | VKORG | TVKO | VKORG | 1 | CN | |
14 | JHTVAARI | VTNR | JHTVAABK | VTNR | KEY | 1 | CN |
15 | JHTVAARI | VTWEG | TVTW | VTWEG | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |