SAP ABAP Table JHV_RJHABS10 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure JHV_RJHABS10   Table Relationship Diagram
Short Description Generated Table for View    
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  
3 GPROLLE JHPARVW JPARVW CHAR 2   0   IS-M: Partner Role (Such As BU for Voucher Copy Recipient) TJJ89
4 GPNR JHVGPZNR GPNR CHAR 10   0   IS-M/AM: Assigned Business Partner in the Contract JGTGPNR
5 VPOSNR ABS_POSNR ABS_POSNR NUMC 4   0   IS-M: Contract, Item Number  
6 BPOSNR BED_POSNR NUM03 NUMC 3   0   IS-M: Requirement Element Number  
7 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
8 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVKOV
9 SPART SPART SPART CHAR 2   0   Division TVTA
10 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVKBZ
11 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVBVK
12 XORG_ERG XORG_ERG XFELD CHAR 1   0   IS-M: Contract has Explicitly Assigned Sales Areas  
13 ABINHNR ABINHNR GPNR CHAR 10   0   IS-M/AM: Number of Contract Holder JGTGPNR
14 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
15 KDMI ISM_CP_CNTRCT_HLDR BU_PARTNER CHAR 10   0   IS-M: Contact Person for Contract Holder  
16 XQUASI XQUASI XFELD CHAR 1   0   IS-M: System Contracts Yes/No Indicator  
17 XGE_GESCH XGE_GESCH XFELD CHAR 1   0   IS-M: Barter Deal Indicator  
18 XKUBO XKUBO XFELD CHAR 1   0   IS-M: Indicator Customer Bonus Contract  
19 XTO_BEST XTO_BEST XFELD CHAR 1   0   IS-M: "Confirnation Required" Indicator  
20 XTO_WARN XTO_WARN XFELD CHAR 1   0   IS-M: Advance Warning Indicator  
21 XWARN_GEN XWARN_GEN XFELD CHAR 1   0   IS-M: Generate non-fulfillment warning  
22 XTO_HINW XTO_HINW XFELD CHAR 1   0   IS-M: Generate end note indicator  
23 XHINW_GEN XHINW_GEN XFELD CHAR 1   0   IS-M: Generate validity period end note indicator  
24 XBESTK XBESTK XFELD CHAR 1   0   IS-M: Contract Status (Created/Confirmed)  
25 B_DATUM B_DATUM DATUM DATS 8   0   IS-M: Confirmation Date  
26 XNEUSTAT XNEUSTAT XFELD CHAR 1   0   IS-M: Renewal status (renewed y/n)  
27 E_DATUM ER_DATUM   DATS 8   0   IS-M: Contract Renewal Date  
28 V_NUMMER V_NUMMER SYNUM01 NUMC 1   0   IS-M: Current Number of Advance Warning  
29 V_DATUM V_DATUM DATUM DATS 8   0   IS-M: Advance Warning Date  
30 XENDK XENDK XFELD CHAR 1   0   IS-M: Status of runtime end note  
31 H_DATUM H_DATUM DATUM DATS 8   0   IS-M: Date of End of Validity Period Note (Contract)  
32 XABRSPERR XABRSPERR XFELD CHAR 1   0   IS-M: Settlement Block  
33 ABRECHK ABRECHK ABRECHK CHAR 1   0   IS-M: Settlement Type  
34 XABR XABR XFELD CHAR 1   0   IS-M: Perform Settlement Yes/No Indicator  
35 R_DATUM R_DATUM DATUM DATS 8   0   IS-M: Date of Last Interim/Final Settlement  
36 ABRGNR ABRGNR ABRGNR NUMC 4   0   IS-M/AM: Contract Settlement Number  
37 EABR_NACHL EABR_NACHL SYNUM02 NUMC 2   0   IS-M: Time of Final Settlement After Runtime (in Months)  
38 XLOEVM LOEVM_ISP XFELD CHAR 1   0   Deletion Flag for Master Data in Media Sales & Distribution  
39 XLOEKZ LOEKZ_ISP XFELD CHAR 1   0   Deletion Indicator for Master Data in Media Sales & Dist.  
40 XLFZAEN XLFZAEN XFELD CHAR 1   0   IS-M: Validity Period in Contract Changed  
41 LFZBEG LFZBEG DATUM DATS 8   0   IS-M: Start of Validity Period  
42 LFZEND LFZEND DATUM DATS 8   0   IS-M: End of Validity Period  
43 B_AUSR ABSCHL_BEG ABSCHL_BEG CHAR 1   0   IS-M: Rule for Contract Start TJJV14
44 E_AUSR ABSCHL_END ABSCHL_END CHAR 1   0   IS-M: Rule for Contract End TJJV15
45 XABE XABSCH_ERN XFELD CHAR 1   0   IS-M: Automatic Contract Renewal?  
46 FVTNR ABS_FVTNR ABS_VTNR NUMC 6   0   IS-M: Number of Follow-On Contract JHTVKO
47 VVTNR ABS_VVTNR ABS_VTNR NUMC 6   0   IS-M: Predecessor to Current Contract JHTVKO
48 XNOBEL XNOBEL XFELD CHAR 1   0   IS-M: Do Not Perform Subsequent Debit  
49 XZWABR XZWABR XFELD CHAR 1   0   IS-M: Perform Interim Settlement Automatically  
50 XBEARB XGENEHM XFELD CHAR 1   0   IS-M: Postprocess/Approve Contract  
51 ABS_NACHB ABS_NACHB NATXT CHAR 73   0   IS-M: Post-Editing Reason  
52 XKONZERN XKONZERN XFELD CHAR 1   0   IS-M: Group Contract  
53 XINSKUM XINSKUM XFELD CHAR 1   0   IS-M: Cumulation Rule for Contract Assignments  
54 ABS_TYP1 ABS_TYP ABS_TYP CHAR 1   0   IS-M/AM: Contract Category TJH11
55 XBEST_PR XBEST_PR XFELD CHAR 1   0   IS-M: Apply Best Conditions to Number / Quantity  
56 XPOSAEN XPOSAEN XFELD CHAR 1   0   IS-M: "Contract Item Changed" Indicator  
57 XZIELAEN XZIELAEN XFELD CHAR 1   0   IS-M: "Target Quantities in COA Changed" Indicator  
58 PR_BASIS PR_BASIS PR_BASIS CHAR 1   0   IS-M: Basis for scale access (number/quantity)  
59 MENGE1 ABS_MENGE1 ABS_MENGE QUAN 12   3   IS-M/AM: Agreed Quantity to be Sold  
60 EINH1 AB_MEINH MEINS UNIT 3   0   IS-M: Contract Units of Measurement  
61 AB_ZIEL1 AB_ZIEL1 WERTV8 CURR 15   2   IS-M/AM: Target Quantity for Monetary Contract  
62 AB_WEINH AB_WEINH WAERS CUKY 5   0   IS-M: Currency Key for Contract TCURC
63 RKSCHL KSCHL KSCHL CHAR 4   0   Condition Type  
64 BKSCHL KSCHL KSCHL CHAR 4   0   Condition Type  
65 MENGE2 ABS_MENGE2 ABS_MENGE QUAN 12   3   IS-M/AM: Agreed Quantity to be Sold  
66 EINH2 AB_MEINH MEINS UNIT 3   0   IS-M: Contract Units of Measurement  
67 MEINH AB_MEINH MEINS UNIT 3   0   IS-M: Contract Units of Measurement T006
68 ORIG_MENG1 ABS_MENGE1 ABS_MENGE QUAN 12   3   IS-M/AM: Agreed Quantity to be Sold  
69 ORIG_MENG2 ABS_MENGE2 ABS_MENGE QUAN 12   3   IS-M/AM: Agreed Quantity to be Sold  
70 ORIG_ZIEL1 AB_ZIEL1 WERTV8 CURR 15   2   IS-M/AM: Target Quantity for Monetary Contract  
71 XAB_PREIS XAB_PREIS XFELD CHAR 1   0   IS-M/AM: Basic Price from Contract Indicator  
72 XAB_PRLST XAB_PRLST XFELD CHAR 1   0   IS-M: Do not Overfulfill Contract Indicator  
73 AB_PREIS AB_PREIS WERTV8 CURR 15   2   IS-M: Current Valid Price from Contract  
74 AB_KPREIS AB_KPREIS WERTV8 CURR 15   2   IS-M: Price from Scale  
75 AB_VPREIS AB_VPREIS WERTV8 CURR 15   2   IS-M: Agreed Price from Contract  
76 FMP_KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
77 FMP_KMEIN KMEIN MEINS UNIT 3   0   Condition Unit T006
78 RKNUMV AB_RKNUMV RABATT DEC 5   2   IS-M: Discount from Scale  
79 RABATT AB_RABATT RABATT DEC 5   2   IS-M: Current Valid Contract Discount Rate  
80 VRABATT VRABATT RABATT DEC 5   2   IS-M: Agreed Discount  
81 XRABAEN XRABAEN XFELD CHAR 1   0   IS-M/AM: Discount Changed Manually  
82 XRAB_CH XRAB_CH XFELD CHAR 1   0   IS-M: Current discount change  
83 XRABA XRABATTANP XFELD CHAR 1   0   IS-M/AM: Indicator: Adjust Discount During Contract Period?  
84 XERFUELLT XERFUELLT XFELD CHAR 1   0   IS-M/AM: Contract Fulfilled Yes/No Indicator  
85 XRABAN XRABAN XFELD CHAR 1   0   IS-M: Next discount level characteristic reached  
86 XRABAZW XRABAZW XFELD CHAR 1   0   IS-M/AM: Discount change with next interim settlement  
87 XRABSPERR XRABSPERR XFELD CHAR 1   0   IS-M: Block higher-level discounts indicator  
88 XBRUTTO XBRUTTO XFELD CHAR 1   0   IS-M: Gross Contract Characteristic  
89 BKNUMV AB_BKNUMV RABATT DEC 5   2   IS-M/AM: Bonus from Scale  
90 XVBONUS XVBONUS XFELD CHAR 1   0   IS-M: Advance Bonus Indicator  
91 AKTBONUS AKTBONUS RABATT DEC 5   2   IS-M/AM: Current Valid Contract Bonus  
92 VBONUS VBONUS RABATT DEC 5   2   IS-M: Agreed Bonus  
93 XGUTSCHR XGUTSCHR XFELD CHAR 1   0   IS-M: Do not perform credit memo characteristic  
94 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
95 FREITEXT ABS_TEXT FREITEXT CHAR 50   0   IS-M: Freely Definable Text  
96 L_FKT_DAT L_FKT_DAT DATUM DATS 8   0   IS-M: Last Actual Billing Date  
97 L_AE_DAT L_AE_DAT DATUM DATS 8   0   IS-M: Last Publication Date  
98 ABS_ZUST ABS_ZUST XUBNAME CHAR 12   0   IS-M: Person Responsible USR02
99 FRD_VTNR FRD_VTNR CHAR15 CHAR 15   0   IS-M: Externally Assigned Contract Number  
100 MM_VTNR MM_VTNR MM_VTNR CHAR 10   0   IS-M: Contract Number for Media-Mix Contract JHTMXK
101 KOFRS ISM_CONKOFRS GRPNO NUMC 3   0   IS-M: Scale Base Formula Provided From the Contract TFRM
102 LEVEL_BP JH_BWCOALEVEL_BP JH_BWCOALEVEL_BP CHAR 1   0   IS-M/AM: Contract BW Classification for Contract Holder  
103 LEVEL_BU JH_BWCOALEVEL_BU JH_BWCOALEVEL_BU CHAR 1   0   IS-M/AM: Contract BW Classification for Booking Unit  
104 SAERBMO SRBMO WERTV8 CURR 15   2   Total sales vol.all acc.assignments qualifying for discount  
105 SAERBMM SRBMM SAEMM QUAN 12   3   IS-M: Total qty all acc.assignments qualifying for discount  
106 SAERBME SRBME SAEME DEC 5   0   IS-M: Total No.All Acc.Assignments Qualifying for Discount  
107 SAEBOMO SBOMO WERTV8 CURR 15   2   IS-M: Total sales vol.all accept.assignments qual.for bonus  
108 SAEBOMM SBOMM SAEMM QUAN 12   3   IS-M: Total quantity of all accpt.assignments qual.for bonus  
109 SAEBOME SBOME SAEME DEC 5   0   IS-M: Total Number All Acc.Assignments Qualifying for Bonus  
110 SAEMRNRMO SMRNRMO WERTV8 CURR 15   2   Total sales vol.all orig.acc.assignments count.towards disc.  
111 SAEMRNRMM SMRNRMM SAEMM QUAN 12   3   Total qty all acc.original assignments count.towards disc.  
112 SAEMRNRME SMRNRME SAEME DEC 5   0   Total No.of All Acc.Original Assignments Count.Towards Disc.  
113 SAEMBNBMO SMBNBMO WERTV8 CURR 15   2   Total sales vol.of all acc.orig.assignments count.twrd bonus  
114 SAEMBNBMM SMBNBMM SAEMM QUAN 12   3   Total qty of all original acc.assignments counting twrd bon.  
115 SAEMBNBME SMBNBME SAEME DEC 5   0   Total No.of All Acc.Original Assignments Count.Twrds Bonus  
116 SAERFRRMO SRFRRMO WERTV8 CURR 15   2   Total sales vol.all acc.assignments qual.for dis.frm othr BU  
117 SAERFRRMM SRFRRMM SAEMM QUAN 12   3   Total qty all acc.assignments qual.for disc.from other BU  
118 SAERFRRME SRFRRME SAEME DEC 5   0   Total No.All Acc.Assignments Qual.for Discount From Other BU  
119 SAEBFRMO SBFRMO WERTV8 CURR 15   2   Total sales vol. all acc.assign. qual.for bonus from othr BU  
120 SAEBFRMM SBFRMM SAEMM QUAN 12   3   Total qty of all accp.assignments qual.for bonus frm othr BU  
121 SAEBFRME SBFRME SAEME DEC 5   0   Total Number of Assignments Qualify.for Bonus From Other BU  
122 SAEFRMO SFRMO WERTV8 CURR 15   2   Total sales vol.of all accepted assignments from other BU  
123 SAEFRMM SFRMM SAEMM QUAN 12   3   IS-M: Total quantity of all accept.assignments from other BU  
124 SAEFRME SFRME SAEME DEC 5   0   IS-M: Total Number of All Accepted Assignments From Other BU  
125 SAEMFRBMO SMFRBMO WERTV8 CURR 15   2   Total sales vol.all acc.assign.count.twrds bonus frm othr BU  
126 SAEMFRBMM SMFRBMM SAEMM QUAN 12   3   Total qty all acc.assignmnts count.twrds bonus from other BU  
127 SAEMFRBME SMFRBME SAEME DEC 5   0   Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU  
128 SAEVBMO SVBMO WERTV8 CURR 15   2   IS-M: Total sales vol.all acc.assignments from other SA  
129 SAEVBMM SVBMM SAEMM QUAN 12   3   IS-M: Total qty all acc.assignments from other sales area  
130 SAEVBME SVBME SAEME DEC 5   0   IS-M: Total Number of All Accepted Assignments From Other SA  
131 SAEMAMO SMAMO WERTV8 CURR 15   2   IS-M: Total sales volume of all accepted manual assignments  
132 SAEMAMM SMAMM SAEMM QUAN 12   3   IS-M: Total quantity of all manual assignments accepted  
133 SAEMAME SMAME SAEME DEC 5   0   IS-M: Total Number of All Manual Assignments Accepted  
134 SAEMRMO SMRMO WERTV8 CURR 15   2   Total sales vol.from all acc.assignments count.toward disc.  
135 SAEMRMM SMRMM SAEMM QUAN 12   3   Total qty of all acc.assignments counting towards discount  
136 SAEMRME SMRME SAEME DEC 5   0   IS-M: Total No.of All Acc.Assignments Counting Towards Disc.  
137 SAEMBMO SMBMO WERTV8 CURR 15   2   IS-M: Total sales vol.of all acc.assignments count.twd bon.  
138 SAEMBMM SMBMM SAEMM QUAN 12   3   IS-M: Total qty of all accept.assignments counting twrd bon.  
139 SAEMBME SMBME SAEME DEC 5   0   IS-M: Total No.All Accept.Assignments Which Count Twrds Bon.  
140 SFKRBMO SRBMO_FK WERTV8 CURR 15   2   Total sales vol.all billed assignments qualifying for disc.  
141 SFKRBMM SRBMM_FK SAEMM QUAN 12   3   Total qty all billed assignments qualifying for discount  
142 SFKRBME SRBME_FK SAEME DEC 5   0   IS-M: Total No.All Bill.Assignments Qualifying for Discount  
143 SFKBOMO SBOMO_FK WERTV8 CURR 15   2   Total sales vol.all billed assignments qualifying for bonus  
144 SFKBOMM SBOMM_FK SAEMM QUAN 12   3   Total qty of all billed assignments qualifying for bonus  
145 SFKBOME SBOME_FK SAEME DEC 5   0   Total Number of All Billed Assignments Qualifying for Bonus  
146 SFKMRNRMO SMRNRMO_FK WERTV8 CURR 15   2   Total sales vol.all billed orig.assignments count.twrd disc.  
147 SFKMRNRMM SMRNRMM_FK SAEMM QUAN 12   3   Total qty all billed original assignments count.twrd disc.  
148 SFKMRNRME SMRNRME_FK SAEME DEC 5   0   Total No.of All Billed Original Assignments Count.Twrd Disc.  
149 SFKMBNBMO SMBNBMO_FK WERTV8 CURR 15   2   Total sales vol.all bill.original assignments count.twd bon.  
150 SFKMBNBMM SMBNBMM_FK SAEMM QUAN 12   3   Total qty of all billed original assignments count.twrd bon.  
151 SFKMBNBME SMBNBME_FK SAEME DEC 5   0   Total No.of All Billed Original Assignments Count.Twrd Bonus  
152 SFKRFRRMO SRFRRMO_FK WERTV8 CURR 15   2   Total sales vol.all bill.assignm.qual.for disc from other BU  
153 SFKRFRRMM SRFRRMM_FK SAEMM QUAN 12   3   Total qty all billed assignments qual.for disc.from other BU  
154 SFKRFRRME SRFRRME_FK SAEME DEC 5   0   Total No.All Billed Assignments Qual.for Disc.From Other BU  
155 SFKBFRMO SBFRMO_FK WERTV8 CURR 15   2   Total sales vol.all bill.assign.qual.for bonus from other BU  
156 SFKBFRMM SBFRMM_FK SAEMM QUAN 12   3   Total qty all billed assignments qual.for bonus frm other BU  
157 SFKBFRME SBFRME_FK SAEME DEC 5   0   Total No.All Billed Assignments Qual.for Bonus From Other BU  
158 SFKFRMO SFRMO_FK WERTV8 CURR 15   2   Total sales volume of all billed assignments from other BU  
159 SFKFRMM SFRMM_FK SAEMM QUAN 12   3   Total quantity of all billed assignments from other BU  
160 SFKFRME SFRME_FK SAEME DEC 5   0   Total Number of All Billed Assignments From Other BU  
161 SFKMFRBMO SMFRBMO_FK WERTV8 CURR 15   2   Total sales vol.all bill.assign.count.twrd bon.from othr BU  
162 SFKMFRBMM SMFRBMM_FK SAEMM QUAN 12   3   Total qty all billed assignments count.twrd bonus frm oth.BU  
163 SFKMFRBME SMFRBME_FK SAEME DEC 5   0   Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon  
164 SFKVBMO SVBMO_FK WERTV8 CURR 15   2   Total sales vol. from all billed assignments from other SAs  
165 SFKVBMM SVBMM_FK SAEMM QUAN 12   3   Total quantity all billed assignments from other SA  
166 SFKVBME SVBME_FK SAEME DEC 5   0   Total Number of All Billed Assignments From Other SA  
167 SFKMAMO SMAMO_FK WERTV8 CURR 15   2   Total sales volume of all billed manual assignments  
168 SFKMAMM SMAMM_FK SAEMM QUAN 12   3   IS-M: Total quantity of all billed manual assignments  
169 SFKMAME SMAME_FK SAEME DEC 5   0   IS-M: Total Number of All Billed Manual Assignments  
170 SFKMRMO SMRMO_FK WERTV8 CURR 15   2   Total sales vol.all billed assignments count.toward discount  
171 SFKMRMM SMRMM_FK SAEMM QUAN 12   3   Total quantity of all billed assignments counting twrd disc.  
172 SFKMRME SMRME_FK SAEME DEC 5   0   Total Number of All Billed Assignments Counting Toward Disc.  
173 SFKMBMO SMBMO_FK WERTV8 CURR 15   2   Total sales vol.all billed assignments counting twrd bonus  
174 SFKMBMM SMBMM_FK SAEMM QUAN 12   3   Total quantity of all billed assignments counting twrd bon.  
175 SFKMBME SMBME_FK SAEME DEC 5   0   Total Number of All Billed Assignments That Count Twrd Bonus  
176 ERFUSER ERFUSER USNAM CHAR 12   0   Created By  
177 ERFDATE ERFDATE DATUM DATS 8   0   Created On  
178 ERFTIME ERFTIME UZEIT TIMS 6   0   Time Created  
179 AENUSER AENUSER USNAM CHAR 12   0   Last Changed By  
180 AENDATE AENDATE DATUM DATS 8   0   Date of Last Change  
181 AENTIME AENTIME UZEIT TIMS 6   0   Time of Last Change  
182 E_BEDNR E_BEDNR ABS_BEDNR CHAR 10   0   IS-M/AM: Inclusive Contract Requirement JHVVB_ABS
183 A_BEDNR A_BEDNR ABS_BEDNR CHAR 10   0   IS-M/AM: Exclusive Contract Requirement JHVVB_ABS
184 XRABATT XRABATT XFELD CHAR 1   0   IS-M: Assignment Qualifies for Discount  
185 XMITZRAB XMITZRAB XFELD CHAR 1   0   IS-M: Assignment Counts Towards Discount Fulfillment  
186 XBONUS XBONUS XFELD CHAR 1   0   IS-M: Assignment Qualifies for Bonus  
187 XMITZBON XMITZBON XFELD CHAR 1   0   IS-M: Assignment Counts Towards Bonus Fulfillment  
188 KZ_FROM_AB KZ_FROM_AB XFELD CHAR 1   0   IS-M/AM: Indicator from Contract  
189 AVMPOS_AR1 AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type TJH17
190 AVMPOS_AR2 AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type TJH17
191 AVMPOS_AR3 AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type TJH17
192 AVMPOS_AR4 AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type TJH17
193 AVMPOS_AR5 AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type TJH17
194 AVMPOS_AR6 AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type TJH17
195 PSTYV PSTYV_PAM PSTYV_PAM CHAR 4   0   IS-M: Item Category for Sales Document M_MJHAP_ABS
196 AZART_AREA AZART_AREA AZART_AREA CHAR 4   0   IS-M/AM: Fixed Format Proposal /Ad Dimensions TJJ13
197 AZART_FORM AZART_FORM AZART_FORM CHAR 4   0   IS-M: Shape Ad Type TJJ17
198 AZART_FARB AZART_FARB AZART_FARB CHAR 4   0   IS-M: Color Scheme Ad Type TJJ11
199 AZART_GEST AZART_GEST AZART_GEST CHAR 4   0   IS-M: Design Ad Type TJJ19
200 AZART_RECH AZART_RECH AZART_RECH CHAR 2   0   IS-M: Calculation Ad Type TJH79
201 INHK_KFM INHK_KFM INHALTSKOM CHAR 8   0   IS-M: Business Content Component JJTIKO
202 INHK_SOVER INHK_SOVER INHALTSKOM CHAR 8   0   IS-M: Special Publication Content Component JJTIKO
203 BELEINH1 BELEGEINH BELEINH CHAR 10   0   IS-M/AM: Booking Unit JJTBE
204 KONDA KONDA KONDA CHAR 2   0   Price Group (Customer) T188
205 SINSBEARB SINSBEARB SIBEAR_ART CHAR 2   0   IS-M: Ad Insert Processing Type TJH03
206 SI_TYP SITYP SI_TYP CHAR 2   0   IS-M: Ad Insert Type TJH29
207 XRESTHSHLT JHRHHABD JHRHHABD CHAR 1   0   IS-M: Total Market Coverage Indicator  
208 XTEILBELEG JHTEILBEL JHTEILBEL CHAR 1   0   IS-M: Selective/Full Booking Indicator  
209 MIN_BELEG MIN_BELEG PRZ22 DEC 4   2   IS-M: Minimum Booking in Percent  
210 DIENTYP DIENTYP DIENTYP CHAR 4   0   IS-M: Service Type TJH71
211 WS_ART WSPOT_ART WSPOT_ART CHAR 4   0   IS-M: Commercial Type TJJ41
212 PRODH J_PRODH J_PRODH CHAR 18   0   IS-M/AM: Product Hierarchy JJT179
213 KAMPAGNE KAMPAGNE KAMPAGNE CHAR 6   0   IS-M: Campaign (customer) TJJKAMP
214 SI_TYP_V SITYP SI_TYP CHAR 2   0   IS-M: Ad Insert Type TJH29
215 JVTBEPMART JVTBEPMART JVTBEPMART CHAR 4   0   IS-M/AM: Distribution Planned Quantity Types TJJBEVTPA
216 XVTEILBELEG JHTEILBEL JHTEILBEL CHAR 1   0   IS-M: Selective/Full Booking Indicator  
217 BOOK_OL ISM_BOOK_OL ISM_BOOK_OL CHAR 4   0   IS-M/AM: Booking Type for Online Advertising TJHBOOKOL
218 FORMAT_ONL FORMAT_ONL FORMAT_ONL CHAR 4   0   IS-M/AM: Format Proposal (Online) TJHOLFMT
219 VAVTYP VAVARTYP VAVARTYP CHAR 2   0   Issue Variant Type  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JHV_RJHABS10 ABINHNR JGTGPNR GPNR REF 1 CN
2 JHV_RJHABS10 ABS_TYP1 TJH11 ABS_TYP REF 1 CN
3 JHV_RJHABS10 ABS_ZUST USR02 BNAME KEY 1 CN
4 JHV_RJHABS10 AB_WEINH TCURC WAERS REF 1 CN
5 JHV_RJHABS10 AVMPOS_AR1 TJH17 AVMPOS_ART REF C CN
6 JHV_RJHABS10 AVMPOS_AR2 TJH17 AVMPOS_ART REF C CN
7 JHV_RJHABS10 AVMPOS_AR3 TJH17 AVMPOS_ART REF C CN
8 JHV_RJHABS10 AVMPOS_AR4 TJH17 AVMPOS_ART REF C CN
9 JHV_RJHABS10 AVMPOS_AR5 TJH17 AVMPOS_ART REF C CN
10 JHV_RJHABS10 AVMPOS_AR6 TJH17 AVMPOS_ART REF C CN
11 JHV_RJHABS10 AZART_AREA TJJ13 AZART_AREA REF C CN
12 JHV_RJHABS10 AZART_FARB TJJ11 AZART_FARB REF C CN
13 JHV_RJHABS10 AZART_FORM TJJ17 AZART_FORM REF C CN
14 JHV_RJHABS10 AZART_GEST TJJ19 AZART_GEST REF C CN
15 JHV_RJHABS10 AZART_RECH TJH79 AZART_RECH REF 1 CN
16 JHV_RJHABS10 A_BEDNR JHVVB_ABS BEDNR REF C CN
17 JHV_RJHABS10 BELEINH1 JJTBE BELEINH REF 1 CN
18 JHV_RJHABS10 BOOK_OL TJHBOOKOL BOOK_OL REF C CN
19 JHV_RJHABS10 B_AUSR TJJV14 B_AUSR REF 1 CN
20 JHV_RJHABS10 DIENTYP TJH71 DIENTYP REF 1 CN
21 JHV_RJHABS10 E_AUSR TJJV15 E_AUSR REF 1 CN
22 JHV_RJHABS10 E_BEDNR JHVVB_ABS BEDNR REF 1 CN
23 JHV_RJHABS10 FMP_KMEIN T006 MSEHI REF C CN
24 JHV_RJHABS10 FORMAT_ONL TJHOLFMT FORMAT_ONL REF C CN
25 JHV_RJHABS10 FVTNR JHTVKO VTNR REF C C
26 JHV_RJHABS10 GPNR JGTGPNR GPNR KEY 1 CN
27 JHV_RJHABS10 GPROLLE TJJ89 PARVW KEY 1 CN
28 JHV_RJHABS10 INHK_KFM JJTIKO INHALTSKOM REF 1 CN
29 JHV_RJHABS10 INHK_SOVER JJTIKO INHALTSKOM REF 1 CN
30 JHV_RJHABS10 JVTBEPMART TJJBEVTPA JVTBEPMART REF C CN
31 JHV_RJHABS10 KAMPAGNE TJJKAMP KAMPAGNE REF C CN
32 JHV_RJHABS10 KOFRS TFRM GRPNO REF C CN
33 JHV_RJHABS10 KONDA T188 KONDA REF 1 CN
34 JHV_RJHABS10 MANDT T000 MANDT KEY 1 CN
35 JHV_RJHABS10 MEINH T006 MSEHI REF 1 CN
36 JHV_RJHABS10 MM_VTNR JHTMXK VTNR REF C CN
37 JHV_RJHABS10 PRODH JJT179 PRODH REF C CN
38 JHV_RJHABS10 PSTYV M_MJHAP_ABS PSTYV REF C CN
39 JHV_RJHABS10 SINSBEARB TJH03 BEARB REF C CN
40 JHV_RJHABS10 SI_TYP TJH29 SI_TYP REF 1 CN
41 JHV_RJHABS10 SI_TYP_V TJH29 SI_TYP REF C CN
42 JHV_RJHABS10 SPART TVTA SPART REF 1 CN
43 JHV_RJHABS10 VKBUR TVKBZ VKBUR REF 1 CN
44 JHV_RJHABS10 VKGRP TVBVK VKGRP REF 1 CN
45 JHV_RJHABS10 VKORG TVKO VKORG REF 1 CN
46 JHV_RJHABS10 VTWEG TVKOV VTWEG REF 1 CN
47 JHV_RJHABS10 VVTNR JHTVKO VTNR    
48 JHV_RJHABS10 WS_ART TJJ41 WSPOT_ART REF C CN
History
Last changed by/on SAP  20110901 
SAP Release Created in