SAP ABAP Table MCJHTFVZ (IS-M: Agent assignment comm.struct. LIS billing)
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 INTTAB    Structure 
Structure MCJHTFVZ   Table Relationship Diagram
Short Description IS-M: Agent assignment comm.struct. LIS billing    
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 .INCLUDE       0   0   IS-M/AM: Order Sales Agent Assignment  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 AVM_NR AVM_NR AVM_NR CHAR 10   0   IS-M/AM: Sales Document Number JHAK
4 POS_NR POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number JHAP
5 GRUPPABRNR GRUPPABRNR GRUPPABR NUMC 3   0   IS-M/AM: Billing Dataset JHAGA
6 VNR JVMVVNR JVMVVNR CHAR 10   0   IS-M: Media Sales Agent Contract Number JJTVV
7 BEDNR VM_BEDNR VM_BEDNR NUMC 6   0   IS-M: Number of Media Sales Agent Contract Requirement JJTVB
8 PROVTYP PROVTYP PROVTYP CHAR 1   0   IS-M/AM: Commission Category  
9 VZUONR JH_VZUONR JH_VZUONR NUMC 2   0   IS-M/AM: Sales Agent Assignment Number (Corrections) *
10 VERM VERMK JJMVERM CHAR 10   0   IS-M: Sales Agent with ID Code for Screen *
11 XAUTO JAUTOZUGPR XFELD CHAR 1   0   IS-M: Assigned automatically Indicator  
12 XFOUND PR_XFOUND XFELD CHAR 1   0   Suitable Sales Agent Contract Requirement Found Indicator  
13 XMANU PR_XMANU XFELD CHAR 1   0   IS-M: Sales Agent Assigned Manually Indicator  
14 XKOPF_ZUO PRKOPF_ZUO XFELD CHAR 1   0   IS-M: "Sales Agent Copied from Order Header" Indicator  
15 XPOS_ZUO PRPOS_ZUO XFELD CHAR 1   0   IS-M: Sales Agent Copied from Order Item  
16 .INCLUDE       0   0   Values that can be Modified Manually for Sales Agent Assign.  
17 PR_BASIS VPROVBAS DECV4_3 DEC 7   3   IS-M: Sales Agent Share of Calculation Base (in %)  
18 PR_BETRAG VPROZP DEC4_3 DEC 7   3   IS-M: Sales Agent Share of Commission (in %)  
19 PRA_XMANU JHPRAXMANU XFELD CHAR 1   0   IS-M: Sales Agent Share was Changed Manually Indicator  
20 PROSL JPROVSCHL PRSCHL CHAR 5   0   IS-M/AM: Commission Key for Media Sales Agent TJH23
21 PROV_SATZ PROV_SATZ DECV4_3 DEC 7   3   IS-M: Commission Rate (Percent)  
22 PROVM_SATZ PROV_SATZM WERTV8 CURR 15   2   IS-M: Commission Amount for mm Commission  
23 PROVM_WAER WAERS WAERS CUKY 5   0   Currency Key TCURC
24 PROV_PEIN PAMPEIN KPEIN DEC 5   0   IS-M: Price Unit (Surcharge Discount, Basic Price)  
25 PROV_MEIN MEINS MEINS UNIT 3   0   Base Unit of Measure T006
26 BEZKOND JBEZKOND JBEZKOND CHAR 2   0   IS-M: Condition Reference TJJ83
27 VZMANUAEND VZMANUAEND XFELD CHAR 1   0   IS-M: Sales Agent Assignment was Changed Indicator  
28 BEDGR BEDGR BEDGR CHAR 2   0   IS-M: Media Sales Agent Requirement Group TJJ77
29 JVERMART JVERMART JVERMART CHAR 2   0   IS-M: Media Sales Agent Type: General/City/Special Agent TJJ09
30 VANR JVANR JVANR CHAR 5   0   IS-M: Extra commission/exclusion  
31 REF_VZUONR JH_REF_VZUONR JH_VZUONR NUMC 2   0   IS-M/AM: Reference Number of the Preceding Agent Assignmt JHAGVZ
32 SUC_VZUONR JH_SUC_VZUONR JH_VZUONR NUMC 2   0   IS-M: Reference No.of Successor Sales Agent Assignment JHAGVZ
33 CORRCAUSE JHVZCC JHVZCC CHAR 2   0   IS-M/AM: Reason for Correction to Sales Agent Assignment TJHVZCC
34 CANCELCC JHCANCELCC JHVZCC CHAR 2   0   IS-M: Reversal Correction Reason for Sales Agent Assignment TJHVZCC
35 .INCLUDE       0   0   IS-PAM: Agent assignment grouping status fields  
36 STATUSK STATUSK PAM_STATUS CHAR 2   0   IS-M: Status  
37 XPROV_EE XPROV_EE XFELD CHAR 1   0   IS-M: Settlement Performed (Sales Agent Payment) Indicator  
38 XUVVZ XUVVZ_GVZ XFELD CHAR 1   0   IS-M: Sales Agent Assignment is Incomplete  
39 XZUOINACT XZUOINACT XFELD CHAR 1   0   IS-M: Indicator Sales Agent Assignment is Inactive  
40 XDELETED PR_XDEL XFELD CHAR 1   0   IS-M: Sales Agent Assignment Deleted Manually Indicator  
41 .INCLUDE       0   0   IS-PAM: Characteristics for individual use (Ad.sched.line)  
42 MERKMAL0 MERK0_VZ XFELD CHAR 1   0   IS-M: Characteristic 0 for Ind.Use (Sales Agent Assignment)  
43 MERKMAL1 MERK1_VZ XFELD CHAR 1   0   IS-M: Characteristic 1 for Ind.Use (Sales Agent Assignment)  
44 MERKMAL2 MERK2_VZ XFELD CHAR 1   0   IS-M: Characteristic 2 for Ind.Use (Sales Agent Assignment)  
45 MERKMAL3 MERK3_VZ XFELD CHAR 1   0   IS-M: Characteristic 3 for Ind.Use (Sales Agent Assignment)  
46 MERKMAL4 MERK4_VZ XFELD CHAR 1   0   IS-M: Characteristic 4 for Ind.Use (Sales Agent Assignment)  
47 MERKMAL5 MERK5_VZ XFELD CHAR 1   0   IS-M: Characteristic 5 for Ind.Use (Sales Agent Assignment)  
48 MERKMAL6 MERK6_VZ XFELD CHAR 1   0   IS-M: Characteristic 6 for Ind.Use (Sales Agent Assignment)  
49 MERKMAL7 MERK7_VZ XFELD CHAR 1   0   IS-M: Characteristic 7 for Ind.Use (Sales Agent Assignment)  
50 MERKMAL8 MERK8_VZ XFELD CHAR 1   0   IS-M: Characteristic 8 for Ind.Use (Sales Agent Assignment)  
51 MERKMAL9 MERK9_VZ XFELD CHAR 1   0   CIS-M: Characteristic 9 for Ind.Use (Sales Agent Assignment)  
52 .INCLUDE       0   0   IS-M: LIS communication structure, billing agent data  
53 VF_UMBRT VF_UMBRT WERTV10 CURR 19   2   IS-M/AM: LIS billing SA total gross sales volume  
54 VF_UMNET VF_UMNET WERTV10 CURR 19   2   IS-M/AM: LIS billing SA total net sales volume  
55 VF_KZWI1 VF_KZWI1 WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST1 total  
56 VF_KZWI2 VF_KZWI2 WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST2 total  
57 VF_KZWI3 VF_KZWI3 WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST3 total  
58 VF_KZWI4 VF_KZWI4 WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST4 total  
59 VF_KZWI5 VF_KZWI5 WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST5 total  
60 VF_KZWI6 VF_KZWI6 WERTV9 CURR 17   2   IS-M: LIS billing SA SVol.ST6 total  
61 VF_GUBRT VF_GUBRT WERTV10 CURR 19   2   IS-M/AM: LIS billing AA gross sales volume total credit memo  
62 VF_GUNET VF_GUNET WERTV10 CURR 19   2   IS-M/AM: LIS billing SA SVol net total credit memo  
63 VF_KZWI1G VF_KZWI1G WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST1 total credit memo  
64 VF_KZWI2G VF_KZWI2G WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST2 total credit memo  
65 VF_KZWI3G VF_KZWI3G WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST3 total credit memo  
66 VF_KZWI4G VF_KZWI4G WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST4 total credit memo  
67 VF_KZWI5G VF_KZWI5G WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST5 total credit memo  
68 VF_KZWI6G VF_KZWI6G WERTV9 CURR 17   2   IS-M: LIS billing SA SVol ST6 total credit memo  
69 VFA_UMBRT VFA_UMBRT WERTV10 CURR 19   2   IS-M/AM: LIS billing SAShare total gross sales volume  
70 VFA_UMNET VFA_UMNET WERTV10 CURR 19   2   IS-M/AM: LIS billing SA share total net sales volume  
71 VFA_KZWI1 VFA_KZWI1 WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST1 total  
72 VFA_KZWI2 VFA_KZWI2 WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST2 total  
73 VFA_KZWI3 VFA_KZWI3 WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST3 total  
74 VFA_KZWI4 VFA_KZWI4 WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST4 total  
75 VFA_KZWI5 VFA_KZWI5 WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST5 total  
76 VFA_KZWI6 VFA_KZWI6 WERTV9 CURR 17   2   IS-M: LIS billing SAShare Sales vol.ST6 total  
77 VFA_GUBRT VFA_GUBRT WERTV10 CURR 19   2   IS-M/AM: LIS billing SAAShare gross SVol.total credit memo  
78 VFA_GUNET VFA_GUNET WERTV10 CURR 19   2   IS-M/AM: LIS billing SAAShare net SVol total credit memo  
79 VFA_KZWI1G VFA_KZWI1G WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST1 total credit memo  
80 VFA_KZWI2G VFA_KZWI2G WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST2 total credit memo  
81 VFA_KZWI3G VFA_KZWI3G WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST3 total credit memo  
82 VFA_KZWI4G VFA_KZWI4G WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST4 total credit memo  
83 VFA_KZWI5G VFA_KZWI5G WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol. ST5 total credit memo  
84 VFA_KZWI6G VFA_KZWI6G WERTV9 CURR 17   2   IS-M: LIS billing SAShare SVol ST6 total credit memo  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MCJHTFVZ AVM_NR JHAK AVM_NR KEY 1 CN
2 MCJHTFVZ BEDGR TJJ77 BEDGR KEY 1 CN
3 MCJHTFVZ BEDNR JJTVB BEDNR KEY 1 CN
4 MCJHTFVZ BEZKOND TJJ83 BEZKOND 1 CN
5 MCJHTFVZ CANCELCC TJHVZCC CORRCAUSE REF 1 CN
6 MCJHTFVZ CORRCAUSE TJHVZCC CORRCAUSE REF 1 CN
7 MCJHTFVZ GRUPPABRNR JHAGA GRUPPABRNR KEY 1 CN
8 MCJHTFVZ JVERMART TJJ09 JVERMART KEY 1 CN
9 MCJHTFVZ MANDT T000 MANDT KEY 1 CN
10 MCJHTFVZ POS_NR JHAP POS_NR KEY 1 CN
11 MCJHTFVZ PROSL TJH23 PRSCHL 1 CN
12 MCJHTFVZ PROVM_WAER TCURC WAERS 1 CN
13 MCJHTFVZ PROV_MEIN T006 MSEHI 1 CN
14 MCJHTFVZ REF_VZUONR JHAGVZ VZUONR 1 CN
15 MCJHTFVZ SUC_VZUONR JHAGVZ VZUONR 1 C
16 MCJHTFVZ VNR JJTVV VNR KEY 1 CN
History
Last changed by/on SAP  20060208 
SAP Release Created in