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