SAP ABAP Table RJHAABP_T (IS-M/AM: Display structure for settlement item overview)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RJHAABP_T |
|
| Short Description | IS-M/AM: Display structure for settlement item overview |
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 | |
0 | 0 | IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part | |||||
| 2 | |
0 | 0 | IS-M/AM: Key Fields for P/A Record | |||||
| 3 | |
REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
| 4 | |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
| 5 | |
JH_TRENNUNG | CHAR10 | CHAR | 10 | 0 | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 6 | |
0 | 0 | IS-M: Sales area data for COA settlement table | |||||
| 7 | |
0 | 0 | IS-M: Sales Area | |||||
| 8 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 9 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 10 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 11 | |
JH_ZWGRFTYP | JH_ZWGRFTYP | CHAR | 1 | 0 | IS-M/AM: Twinned Billing Dataset Type | TJHVAZW | |
| 12 | |
SYBATCH | SYCHAR01 | CHAR | 1 | 0 | Background Processing Active | ||
| 13 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 14 | |
ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
| 15 | |
ABRGNR | ABRGNR | NUMC | 4 | 0 | IS-M/AM: Contract Settlement Number | JHTVAABK | |
| 16 | |
ABRG_POSNR | ABRG_POSNR | NUMC | 4 | 0 | IS-M: Contract Settlement - Item Number | JHTVAABP | |
| 17 | |
0 | 0 | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | |||||
| 18 | |
ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | * | |
| 19 | |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
| 20 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
| 21 | |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
| 22 | |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
| 23 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
| 24 | |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
| 25 | |
AABRAUSW | XFELD | CHAR | 1 | 0 | IS-M: Contract Settlement Selection Indicator | ||
| 26 | |
JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
| 27 | |
JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
| 28 | |
GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
| 29 | |
JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
| 30 | |
XVBELEGTYP | XVBELEGTYP | CHAR | 1 | 0 | IS-M: Preceding Document Type of Contract Settlement Item | ||
| 31 | |
ABRUF_DAT | DATUM | DATS | 8 | 0 | IS-M: Allocation Date of Contract Assignment | ||
| 32 | |
JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
| 33 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 34 | |
XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
| 35 | |
XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 36 | |
XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
| 37 | |
XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 38 | |
AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
| 39 | |
ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
| 40 | |
ABRME | SAEME | DEC | 5 | 0 | IS-M: Number | ||
| 41 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 42 | |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
| 43 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
| 44 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 45 | |
JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
| 46 | |
JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | JHTFP | |
| 47 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 48 | |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
| 49 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 50 | |
ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
| 51 | |
KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
| 52 | |
ABR_ZSTAT | ABR_ZSTAT | CHAR | 1 | 0 | IS-M: Settlement Status of the Assignment | ||
| 53 | |
RAB_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Discount Granted to Date | ||
| 54 | |
RAB_SOLL | WERTV7 | CURR | 13 | 2 | IS-M: Current Contract Discount | ||
| 55 | |
BON_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Bonus Granted to Date | ||
| 56 | |
BON_SOLL | WERTV7 | CURR | 13 | 2 | IS-M/AM: Current Contract Bonus | ||
| 57 | |
ABETR_IST | WERTV8 | CURR | 15 | 2 | IS-M: Contract Settlement Amount Paid to Date | ||
| 58 | |
ABETR_SOLL | WERTV8 | CURR | 15 | 2 | IS-M: Current Contract Settlement Amount | ||
| 59 | |
GL_BETRAG | WERTV8 | CURR | 15 | 2 | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
| 60 | |
X_AVM_STOR | XFELD | CHAR | 1 | 0 | IS-M: Processing due to Order Reversal | ||
| 61 | |
XFR_AVM | XFELD | CHAR | 1 | 0 | IS-M: Assignment from data transfer legacy system indicator | ||
| 62 | |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
| 63 | |
RABATT_NR | RABATT_NR | NUMC | 1 | 0 | IS-M: Class of Discount in a Billing Dataset | ||
| 64 | |
JH_KAUSSCHL | JH_KAUSSCHL | CHAR | 1 | 0 | IS-M: Condition Exclusion Rule for Media-Mix Contract | TJJV5 | |
| 65 | |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
| 66 | |
AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
| 67 | |
AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
| 68 | |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 69 | |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
| 70 | |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
| 71 | |
KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
| 72 | |
JAEPRBASIS | WERTV7 | CURR | 13 | 2 | IS-M: Agency commission basis | ||
| 73 | |
AB_WEINH | WAERS | CUKY | 5 | 0 | IS-M: Currency Key for Contract | TCURC | |
| 74 | |
SYBATCH | SYCHAR01 | CHAR | 1 | 0 | Background Processing Active |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |