SAP ABAP Table RJHAABP_T (IS-M/AM: Display structure for settlement item overview)
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 | 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 |