SAP ABAP Table JSBW_AM_REV_2_FIELDS (IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2)
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 | INTTAB | Structure |
Structure | JSBW_AM_REV_2_FIELDS | Table Relationship Diagram |
Short Description | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 |
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 | KWERT_EV | EVKWERT_EV | WERTV8 | CURR | 15 | 2 | IS-M/AM: Condition Value in Revenue Distribution | ||
2 | SAKN1_EV | ISM_SAKN2 | SAKNR | CHAR | 10 | 0 | IS-M: Actual P&L Account | * | |
3 | SAKN2_EV | SAKN1 | SAKNR | CHAR | 10 | 0 | Interim Account for Revenue Accrual | * | |
4 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
5 | REF_BELID | EOREF_BELID | EOREF_BELID | CHAR | 10 | 0 | IS-M/AM: Doc.Number of Rev.Distributed Document Object | ||
6 | REF_POSID | EOREF_POSID | EOREF_POSID | NUMC | 6 | 0 | IS-M: Item Number of Revenue Distributed Document Object | ||
7 | REF_BELTYP | EOBELTYP | EOBELTYP | CHAR | 1 | 0 | IS-M: Document Category for which Revenue Dist.is Performed | * | |
8 | REF_WAERS | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
9 | UVEVB | JH_UVEVB | JH_UVEVB | CHAR | 1 | 0 | IS-M: Incompleteness Status for Revenue Object Document | * | |
10 | EVOBJ | EVOBJ | EVOBJ | CHAR | 10 | 0 | IS-M/AM: Revenue Object | ||
11 | PFOBJ | PFOBJ | PFOBJ | CHAR | 10 | 0 | IS-M/AM: Partner Object | * | |
12 | BDJPOPER | EV_BDJPOPER | NUMC | 7 | 0 | IS-M: Posting Year and Posting Period Format YYYYMMM) | |||
13 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
14 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
15 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
16 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
17 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
18 | .INCLUDE | 0 | 0 | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 | |||||
19 | STORNO_KZ | XSTORNO_KZ | XFELD | CHAR | 1 | 0 | IS-M: Reversal BW (0Recordmode) | ||
20 | VBELN | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | * | |
21 | POSNR | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | * | |
22 | FKART | FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | * | |
23 | FKTYP | JHFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M/AM: Billing Category | * | |
24 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
25 | KUNRG | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | * | |
26 | KUNRE | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
27 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
28 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
29 | KREZE | JHKREZE | GPNR | CHAR | 10 | 0 | IS-M: Payee | * | |
30 | KRERS | JHKRERS | GPNR | CHAR | 10 | 0 | IS-M: Invoicing Party | * | |
31 | VNR | JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | * | |
32 | VTYP | JVERMVTYP | JVERMVTYP | CHAR | 1 | 0 | IS-M: Contract Category for Media Sales Agent Contract | ||
33 | VTNR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
34 | FKDAT | JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
35 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
36 | STTYP | STORNOTYP | STORNOTYP | CHAR | 1 | 0 | IS-M: Reversal Type | ||
37 | VBTYP | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
38 | KUNAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | * | |
39 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
40 | BEINH | BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | * | |
41 | BEINH_BAS | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | * | |
42 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
43 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
44 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | * | |
45 | DRERZ | JHDRERZ | DRERZ | CHAR | 8 | 0 | IS-M: Publication | * | |
46 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | * | |
47 | IHKOMP | IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | * | |
48 | INHK_KFM | INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
49 | INHK_TECH2 | INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | * | |
50 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
51 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
52 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
53 | POSAR | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | * | |
54 | PRODH | J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | * | |
55 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | * | |
56 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
57 | VKORG_AUFT | JHVKORGAUF | VKORG | CHAR | 4 | 0 | IS-M: Sales Organization for Customer Order | * | |
58 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
59 | SHKZG | JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
60 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
61 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
62 | AUBEL | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
63 | AUPOS | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
64 | AUGRP | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | * | |
65 | RRREL | ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
66 | CAMPAIGN | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
67 | CAMPAIGN_PSP | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
68 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | JSBW_AM_REV_2_FIELDS | KTOPL | T004 | KTOPL | REF | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 463 |