SAP ABAP Table RJHABS10_D (IS-PAM: Display Structure for COA Monitoring)

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	RJHABS10_D	Table Relationship Diagram
Short Description	IS-PAM: Display Structure for COA Monitoring

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: Contract
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	*
4	.INCLUDE	☐				0	0	IS-M: Organizational Data for a Contract
5	.INCLUDE	☐				0	0	IS-M: Sales Area
6	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
7	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVKOV
8	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
9	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
10	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
11	XORG_ERG	☐	XORG_ERG	XFELD	CHAR	1	0	IS-M: Contract has Explicitly Assigned Sales Areas
12	ABINHNR	☐	ABINHNR	GPNR	CHAR	10	0	IS-M/AM: Number of Contract Holder	JGTGPNR
13	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
14	KDMI	☐	ISM_CP_CNTRCT_HLDR	BU_PARTNER	CHAR	10	0	IS-M: Contact Person for Contract Holder	*
15	XQUASI	☐	XQUASI	XFELD	CHAR	1	0	IS-M: System Contracts Yes/No Indicator
16	XGE_GESCH	☐	XGE_GESCH	XFELD	CHAR	1	0	IS-M: Barter Deal Indicator
17	XKUBO	☐	XKUBO	XFELD	CHAR	1	0	IS-M: Indicator Customer Bonus Contract
18	XTO_BEST	☐	XTO_BEST	XFELD	CHAR	1	0	IS-M: "Confirnation Required" Indicator
19	XTO_WARN	☐	XTO_WARN	XFELD	CHAR	1	0	IS-M: Advance Warning Indicator
20	XWARN_GEN	☐	XWARN_GEN	XFELD	CHAR	1	0	IS-M: Generate non-fulfillment warning
21	XTO_HINW	☐	XTO_HINW	XFELD	CHAR	1	0	IS-M: Generate end note indicator
22	XHINW_GEN	☐	XHINW_GEN	XFELD	CHAR	1	0	IS-M: Generate validity period end note indicator
23	XBESTK	☐	XBESTK	XFELD	CHAR	1	0	IS-M: Contract Status (Created/Confirmed)
24	B_DATUM	☐	B_DATUM	DATUM	DATS	8	0	IS-M: Confirmation Date
25	XNEUSTAT	☐	XNEUSTAT	XFELD	CHAR	1	0	IS-M: Renewal status (renewed y/n)
26	E_DATUM	☐	ER_DATUM		DATS	8	0	IS-M: Contract Renewal Date
27	V_NUMMER	☐	V_NUMMER	SYNUM01	NUMC	1	0	IS-M: Current Number of Advance Warning
28	V_DATUM	☐	V_DATUM	DATUM	DATS	8	0	IS-M: Advance Warning Date
29	XENDK	☐	XENDK	XFELD	CHAR	1	0	IS-M: Status of runtime end note
30	H_DATUM	☐	H_DATUM	DATUM	DATS	8	0	IS-M: Date of End of Validity Period Note (Contract)
31	XABRSPERR	☐	XABRSPERR	XFELD	CHAR	1	0	IS-M: Settlement Block
32	ABRECHK	☐	ABRECHK	ABRECHK	CHAR	1	0	IS-M: Settlement Type	*
33	XABR	☐	XABR	XFELD	CHAR	1	0	IS-M: Perform Settlement Yes/No Indicator
34	R_DATUM	☐	R_DATUM	DATUM	DATS	8	0	IS-M: Date of Last Interim/Final Settlement
35	ABRGNR	☐	ABRGNR	ABRGNR	NUMC	4	0	IS-M/AM: Contract Settlement Number	*
36	EABR_NACHL	☐	EABR_NACHL	SYNUM02	NUMC	2	0	IS-M: Time of Final Settlement After Runtime (in Months)
37	XLOEVM	☐	LOEVM_ISP	XFELD	CHAR	1	0	Deletion Flag for Master Data in Media Sales & Distribution
38	XLOEKZ	☐	LOEKZ_ISP	XFELD	CHAR	1	0	Deletion Indicator for Master Data in Media Sales & Dist.
39	XLFZAEN	☐	XLFZAEN	XFELD	CHAR	1	0	IS-M: Validity Period in Contract Changed
40	LFZBEG	☐	LFZBEG	DATUM	DATS	8	0	IS-M: Start of Validity Period
41	LFZEND	☐	LFZEND	DATUM	DATS	8	0	IS-M: End of Validity Period
42	B_AUSR	☐	ABSCHL_BEG	ABSCHL_BEG	CHAR	1	0	IS-M: Rule for Contract Start	TJJV14
43	E_AUSR	☐	ABSCHL_END	ABSCHL_END	CHAR	1	0	IS-M: Rule for Contract End	TJJV15
44	XABE	☐	XABSCH_ERN	XFELD	CHAR	1	0	IS-M: Automatic Contract Renewal?
45	FVTNR	☐	ABS_FVTNR	ABS_VTNR	NUMC	6	0	IS-M: Number of Follow-On Contract	JHTVKO
46	VVTNR	☐	ABS_VVTNR	ABS_VTNR	NUMC	6	0	IS-M: Predecessor to Current Contract	JHTVKO
47	XNOBEL	☐	XNOBEL	XFELD	CHAR	1	0	IS-M: Do Not Perform Subsequent Debit
48	XZWABR	☐	XZWABR	XFELD	CHAR	1	0	IS-M: Perform Interim Settlement Automatically
49	XBEARB	☐	XGENEHM	XFELD	CHAR	1	0	IS-M: Postprocess/Approve Contract
50	ABS_NACHB	☐	ABS_NACHB	NATXT	CHAR	73	0	IS-M: Post-Editing Reason
51	XKONZERN	☐	XKONZERN	XFELD	CHAR	1	0	IS-M: Group Contract
52	XINSKUM	☐	XINSKUM	XFELD	CHAR	1	0	IS-M: Cumulation Rule for Contract Assignments
53	ABS_TYP1	☐	ABS_TYP	ABS_TYP	CHAR	1	0	IS-M/AM: Contract Category	TJH11
54	XBEST_PR	☐	XBEST_PR	XFELD	CHAR	1	0	IS-M: Apply Best Conditions to Number / Quantity
55	XPOSAEN	☐	XPOSAEN	XFELD	CHAR	1	0	IS-M: "Contract Item Changed" Indicator
56	XZIELAEN	☐	XZIELAEN	XFELD	CHAR	1	0	IS-M: "Target Quantities in COA Changed" Indicator
57	PR_BASIS	☐	PR_BASIS	PR_BASIS	CHAR	1	0	IS-M: Basis for scale access (number/quantity)
58	MENGE1	☐	ABS_MENGE1	ABS_MENGE	QUAN	12	3	IS-M/AM: Agreed Quantity to be Sold
59	EINH1	☐	AB_MEINH	MEINS	UNIT	3	0	IS-M: Contract Units of Measurement	*
60	AB_ZIEL1	☐	AB_ZIEL1	WERTV8	CURR	15	2	IS-M/AM: Target Quantity for Monetary Contract
61	AB_WEINH	☐	AB_WEINH	WAERS	CUKY	5	0	IS-M: Currency Key for Contract	TCURC
62	RKSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
63	BKSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
64	MENGE2	☐	ABS_MENGE2	ABS_MENGE	QUAN	12	3	IS-M/AM: Agreed Quantity to be Sold
65	EINH2	☐	AB_MEINH	MEINS	UNIT	3	0	IS-M: Contract Units of Measurement	*
66	MEINH	☐	AB_MEINH	MEINS	UNIT	3	0	IS-M: Contract Units of Measurement	T006
67	ORIG_MENG1	☐	ABS_MENGE1	ABS_MENGE	QUAN	12	3	IS-M/AM: Agreed Quantity to be Sold
68	ORIG_MENG2	☐	ABS_MENGE2	ABS_MENGE	QUAN	12	3	IS-M/AM: Agreed Quantity to be Sold
69	ORIG_ZIEL1	☐	AB_ZIEL1	WERTV8	CURR	15	2	IS-M/AM: Target Quantity for Monetary Contract
70	XAB_PREIS	☐	XAB_PREIS	XFELD	CHAR	1	0	IS-M/AM: Basic Price from Contract Indicator
71	XAB_PRLST	☐	XAB_PRLST	XFELD	CHAR	1	0	IS-M: Do not Overfulfill Contract Indicator
72	AB_PREIS	☐	AB_PREIS	WERTV8	CURR	15	2	IS-M: Current Valid Price from Contract
73	AB_KPREIS	☐	AB_KPREIS	WERTV8	CURR	15	2	IS-M: Price from Scale
74	AB_VPREIS	☐	AB_VPREIS	WERTV8	CURR	15	2	IS-M: Agreed Price from Contract
75	FMP_KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
76	FMP_KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
77	RKNUMV	☐	AB_RKNUMV	RABATT	DEC	5	2	IS-M: Discount from Scale
78	RABATT	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
79	VRABATT	☐	VRABATT	RABATT	DEC	5	2	IS-M: Agreed Discount
80	XRABAEN	☐	XRABAEN	XFELD	CHAR	1	0	IS-M/AM: Discount Changed Manually
81	XRAB_CH	☐	XRAB_CH	XFELD	CHAR	1	0	IS-M: Current discount change
82	XRABA	☐	XRABATTANP	XFELD	CHAR	1	0	IS-M/AM: Indicator: Adjust Discount During Contract Period?
83	XERFUELLT	☐	XERFUELLT	XFELD	CHAR	1	0	IS-M/AM: Contract Fulfilled Yes/No Indicator
84	XRABAN	☐	XRABAN	XFELD	CHAR	1	0	IS-M: Next discount level characteristic reached
85	XRABAZW	☐	XRABAZW	XFELD	CHAR	1	0	IS-M/AM: Discount change with next interim settlement
86	XRABSPERR	☐	XRABSPERR	XFELD	CHAR	1	0	IS-M: Block higher-level discounts indicator
87	XBRUTTO	☐	XBRUTTO	XFELD	CHAR	1	0	IS-M: Gross Contract Characteristic
88	BKNUMV	☐	AB_BKNUMV	RABATT	DEC	5	2	IS-M/AM: Bonus from Scale
89	XVBONUS	☐	XVBONUS	XFELD	CHAR	1	0	IS-M: Advance Bonus Indicator
90	AKTBONUS	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
91	VBONUS	☐	VBONUS	RABATT	DEC	5	2	IS-M: Agreed Bonus
92	XGUTSCHR	☐	XGUTSCHR	XFELD	CHAR	1	0	IS-M: Do not perform credit memo characteristic
93	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
94	FREITEXT	☐	ABS_TEXT	FREITEXT	CHAR	50	0	IS-M: Freely Definable Text
95	L_FKT_DAT	☐	L_FKT_DAT	DATUM	DATS	8	0	IS-M: Last Actual Billing Date
96	L_AE_DAT	☐	L_AE_DAT	DATUM	DATS	8	0	IS-M: Last Publication Date
97	ABS_ZUST	☐	ABS_ZUST	XUBNAME	CHAR	12	0	IS-M: Person Responsible	USR02
98	FRD_VTNR	☐	FRD_VTNR	CHAR15	CHAR	15	0	IS-M: Externally Assigned Contract Number
99	MM_VTNR	☐	MM_VTNR	MM_VTNR	CHAR	10	0	IS-M: Contract Number for Media-Mix Contract	JHTMXK
100	KOFRS	☐	ISM_CONKOFRS	GRPNO	NUMC	3	0	IS-M: Scale Base Formula Provided From the Contract	TFRM
101	.INCLUDE	☐				0	0	IS-M/AM: Contract BW Classification
102	LEVEL_BP	☐	JH_BWCOALEVEL_BP	JH_BWCOALEVEL_BP	CHAR	1	0	IS-M/AM: Contract BW Classification for Contract Holder
103	LEVEL_BU	☐	JH_BWCOALEVEL_BU	JH_BWCOALEVEL_BU	CHAR	1	0	IS-M/AM: Contract BW Classification for Booking Unit
104	.INCLUDE	☐				0	0	IS-PAM: Structure Of Totals Fields In COA
105	SAERBMO	☐	SRBMO	WERTV8	CURR	15	2	Total sales vol.all acc.assignments qualifying for discount
106	SAERBMM	☐	SRBMM	SAEMM	QUAN	12	3	IS-M: Total qty all acc.assignments qualifying for discount
107	SAERBME	☐	SRBME	SAEME	DEC	5	0	IS-M: Total No.All Acc.Assignments Qualifying for Discount
108	SAEBOMO	☐	SBOMO	WERTV8	CURR	15	2	IS-M: Total sales vol.all accept.assignments qual.for bonus
109	SAEBOMM	☐	SBOMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all accpt.assignments qual.for bonus
110	SAEBOME	☐	SBOME	SAEME	DEC	5	0	IS-M: Total Number All Acc.Assignments Qualifying for Bonus
111	SAEMRNRMO	☐	SMRNRMO	WERTV8	CURR	15	2	Total sales vol.all orig.acc.assignments count.towards disc.
112	SAEMRNRMM	☐	SMRNRMM	SAEMM	QUAN	12	3	Total qty all acc.original assignments count.towards disc.
113	SAEMRNRME	☐	SMRNRME	SAEME	DEC	5	0	Total No.of All Acc.Original Assignments Count.Towards Disc.
114	SAEMBNBMO	☐	SMBNBMO	WERTV8	CURR	15	2	Total sales vol.of all acc.orig.assignments count.twrd bonus
115	SAEMBNBMM	☐	SMBNBMM	SAEMM	QUAN	12	3	Total qty of all original acc.assignments counting twrd bon.
116	SAEMBNBME	☐	SMBNBME	SAEME	DEC	5	0	Total No.of All Acc.Original Assignments Count.Twrds Bonus
117	SAERFRRMO	☐	SRFRRMO	WERTV8	CURR	15	2	Total sales vol.all acc.assignments qual.for dis.frm othr BU
118	SAERFRRMM	☐	SRFRRMM	SAEMM	QUAN	12	3	Total qty all acc.assignments qual.for disc.from other BU
119	SAERFRRME	☐	SRFRRME	SAEME	DEC	5	0	Total No.All Acc.Assignments Qual.for Discount From Other BU
120	SAEBFRMO	☐	SBFRMO	WERTV8	CURR	15	2	Total sales vol. all acc.assign. qual.for bonus from othr BU
121	SAEBFRMM	☐	SBFRMM	SAEMM	QUAN	12	3	Total qty of all accp.assignments qual.for bonus frm othr BU
122	SAEBFRME	☐	SBFRME	SAEME	DEC	5	0	Total Number of Assignments Qualify.for Bonus From Other BU
123	SAEFRMO	☐	SFRMO	WERTV8	CURR	15	2	Total sales vol.of all accepted assignments from other BU
124	SAEFRMM	☐	SFRMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all accept.assignments from other BU
125	SAEFRME	☐	SFRME	SAEME	DEC	5	0	IS-M: Total Number of All Accepted Assignments From Other BU
126	SAEMFRBMO	☐	SMFRBMO	WERTV8	CURR	15	2	Total sales vol.all acc.assign.count.twrds bonus frm othr BU
127	SAEMFRBMM	☐	SMFRBMM	SAEMM	QUAN	12	3	Total qty all acc.assignmnts count.twrds bonus from other BU
128	SAEMFRBME	☐	SMFRBME	SAEME	DEC	5	0	Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU
129	SAEVBMO	☐	SVBMO	WERTV8	CURR	15	2	IS-M: Total sales vol.all acc.assignments from other SA
130	SAEVBMM	☐	SVBMM	SAEMM	QUAN	12	3	IS-M: Total qty all acc.assignments from other sales area
131	SAEVBME	☐	SVBME	SAEME	DEC	5	0	IS-M: Total Number of All Accepted Assignments From Other SA
132	SAEMAMO	☐	SMAMO	WERTV8	CURR	15	2	IS-M: Total sales volume of all accepted manual assignments
133	SAEMAMM	☐	SMAMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all manual assignments accepted
134	SAEMAME	☐	SMAME	SAEME	DEC	5	0	IS-M: Total Number of All Manual Assignments Accepted
135	SAEMRMO	☐	SMRMO	WERTV8	CURR	15	2	Total sales vol.from all acc.assignments count.toward disc.
136	SAEMRMM	☐	SMRMM	SAEMM	QUAN	12	3	Total qty of all acc.assignments counting towards discount
137	SAEMRME	☐	SMRME	SAEME	DEC	5	0	IS-M: Total No.of All Acc.Assignments Counting Towards Disc.
138	SAEMBMO	☐	SMBMO	WERTV8	CURR	15	2	IS-M: Total sales vol.of all acc.assignments count.twd bon.
139	SAEMBMM	☐	SMBMM	SAEMM	QUAN	12	3	IS-M: Total qty of all accept.assignments counting twrd bon.
140	SAEMBME	☐	SMBME	SAEME	DEC	5	0	IS-M: Total No.All Accept.Assignments Which Count Twrds Bon.
141	SFKRBMO	☐	SRBMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments qualifying for disc.
142	SFKRBMM	☐	SRBMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qualifying for discount
143	SFKRBME	☐	SRBME_FK	SAEME	DEC	5	0	IS-M: Total No.All Bill.Assignments Qualifying for Discount
144	SFKBOMO	☐	SBOMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments qualifying for bonus
145	SFKBOMM	☐	SBOMM_FK	SAEMM	QUAN	12	3	Total qty of all billed assignments qualifying for bonus
146	SFKBOME	☐	SBOME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments Qualifying for Bonus
147	SFKMRNRMO	☐	SMRNRMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed orig.assignments count.twrd disc.
148	SFKMRNRMM	☐	SMRNRMM_FK	SAEMM	QUAN	12	3	Total qty all billed original assignments count.twrd disc.
149	SFKMRNRME	☐	SMRNRME_FK	SAEME	DEC	5	0	Total No.of All Billed Original Assignments Count.Twrd Disc.
150	SFKMBNBMO	☐	SMBNBMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.original assignments count.twd bon.
151	SFKMBNBMM	☐	SMBNBMM_FK	SAEMM	QUAN	12	3	Total qty of all billed original assignments count.twrd bon.
152	SFKMBNBME	☐	SMBNBME_FK	SAEME	DEC	5	0	Total No.of All Billed Original Assignments Count.Twrd Bonus
153	SFKRFRRMO	☐	SRFRRMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assignm.qual.for disc from other BU
154	SFKRFRRMM	☐	SRFRRMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qual.for disc.from other BU
155	SFKRFRRME	☐	SRFRRME_FK	SAEME	DEC	5	0	Total No.All Billed Assignments Qual.for Disc.From Other BU
156	SFKBFRMO	☐	SBFRMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assign.qual.for bonus from other BU
157	SFKBFRMM	☐	SBFRMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qual.for bonus frm other BU
158	SFKBFRME	☐	SBFRME_FK	SAEME	DEC	5	0	Total No.All Billed Assignments Qual.for Bonus From Other BU
159	SFKFRMO	☐	SFRMO_FK	WERTV8	CURR	15	2	Total sales volume of all billed assignments from other BU
160	SFKFRMM	☐	SFRMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments from other BU
161	SFKFRME	☐	SFRME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments From Other BU
162	SFKMFRBMO	☐	SMFRBMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assign.count.twrd bon.from othr BU
163	SFKMFRBMM	☐	SMFRBMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments count.twrd bonus frm oth.BU
164	SFKMFRBME	☐	SMFRBME_FK	SAEME	DEC	5	0	Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon
165	SFKVBMO	☐	SVBMO_FK	WERTV8	CURR	15	2	Total sales vol. from all billed assignments from other SAs
166	SFKVBMM	☐	SVBMM_FK	SAEMM	QUAN	12	3	Total quantity all billed assignments from other SA
167	SFKVBME	☐	SVBME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments From Other SA
168	SFKMAMO	☐	SMAMO_FK	WERTV8	CURR	15	2	Total sales volume of all billed manual assignments
169	SFKMAMM	☐	SMAMM_FK	SAEMM	QUAN	12	3	IS-M: Total quantity of all billed manual assignments
170	SFKMAME	☐	SMAME_FK	SAEME	DEC	5	0	IS-M: Total Number of All Billed Manual Assignments
171	SFKMRMO	☐	SMRMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments count.toward discount
172	SFKMRMM	☐	SMRMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments counting twrd disc.
173	SFKMRME	☐	SMRME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments Counting Toward Disc.
174	SFKMBMO	☐	SMBMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments counting twrd bonus
175	SFKMBMM	☐	SMBMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments counting twrd bon.
176	SFKMBME	☐	SMBME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments That Count Twrd Bonus
177	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
178	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
179	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
180	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
181	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
182	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
183	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
184	NAME_ABIN	☐	JH_NAME_ABIN	CHAR30	CHAR	30	0	IS-M: Name of the Contract Holder
185	NAME_AGEN	☐	JH_NAME_AGEN	CHAR30	CHAR	30	0	IS-M: Agency Name
186	E_BEDNR	☐	E_BEDNR	ABS_BEDNR	CHAR	10	0	IS-M/AM: Inclusive Contract Requirement	JHTVB
187	A_BEDNR	☐	A_BEDNR	ABS_BEDNR	CHAR	10	0	IS-M/AM: Exclusive Contract Requirement	JHTVB
188	ABR_STATUS	☐	ABR_STATUS	ABR_STATUS	CHAR	1	0	IS-M: Contract Settlement Status
189	AB_INHABER	☐	NAME1_ISP	NAME	CHAR	35	0	IS-M: Business Partner Name
190	AAB_BEARB	☐	AAB_BEARB	XUBNAME	CHAR	12	0	IS-M: Contract Settlement Processed By	USR02
191	RAB_IST	☐	RAB_IST	WERTV7	CURR	13	2	IS-M: Contract Discount Granted to Date
192	RAB_SOLL	☐	RAB_SOLL	WERTV7	CURR	13	2	IS-M: Current Contract Discount
193	BON_IST	☐	BON_IST	WERTV7	CURR	13	2	IS-M: Contract Bonus Granted to Date
194	BON_SOLL	☐	BON_SOLL	WERTV7	CURR	13	2	IS-M/AM: Current Contract Bonus
195	ABETR_IST	☐	ABETR_IST	WERTV8	CURR	15	2	IS-M: Contract Settlement Amount Paid to Date
196	ABETR_SOLL	☐	ABETR_SOLL	WERTV8	CURR	15	2	IS-M: Current Contract Settlement Amount
197	GL_BETRAG	☐	GL_BETRAG	WERTV8	CURR	15	2	IS-M: Credit/Debit Memo Amount for Contract Settlement
198	SMR_MENGE1	☐	SMR_MENGE	CHAR15	CHAR	15	0	IS-M: Total Quantity Counting Toward Discount/Bonus
199	SMR_MENGE2	☐	SMR_MENGE	CHAR15	CHAR	15	0	IS-M: Total Quantity Counting Toward Discount/Bonus
200	SMR_ZIEL1	☐	SMRMO	WERTV8	CURR	15	2	Total sales vol.from all acc.assignments count.toward disc.
201	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	RJHABS10_D	AAB_BEARB	USR02	BNAME		1	CN
2	RJHABS10_D	ABINHNR	JGTGPNR	GPNR	REF	1	CN
3	RJHABS10_D	ABS_TYP1	TJH11	ABS_TYP	REF	1	CN
4	RJHABS10_D	ABS_ZUST	USR02	BNAME	KEY	1	CN
5	RJHABS10_D	AB_WEINH	TCURC	WAERS	REF	1	CN
6	RJHABS10_D	A_BEDNR	JHTVB	BEDNR	REF	C	CN
7	RJHABS10_D	B_AUSR	TJJV14	B_AUSR	REF	1	CN
8	RJHABS10_D	E_AUSR	TJJV15	E_AUSR	REF	1	CN
9	RJHABS10_D	E_BEDNR	JHTVB	BEDNR	REF	C	CN
10	RJHABS10_D	FMP_KMEIN	T006	MSEHI	REF	C	CN
11	RJHABS10_D	FVTNR	JHTVKO	VTNR	REF	C	C
12	RJHABS10_D	KOFRS	TFRM	GRPNO	REF	1	CN
13	RJHABS10_D	MANDT	T000	MANDT	KEY	1	CN
14	RJHABS10_D	MEINH	T006	MSEHI	REF	1	CN
15	RJHABS10_D	MM_VTNR	JHTMXK	VTNR	REF	C	CN
16	RJHABS10_D	SPART	TVTA	SPART	REF	1	CN
17	RJHABS10_D	VKBUR	TVKBZ	VKBUR	REF	1	CN
18	RJHABS10_D	VKGRP	TVBVK	VKGRP	REF	1	CN
19	RJHABS10_D	VKORG	TVKO	VKORG	REF	1	CN
20	RJHABS10_D	VTWEG	TVKOV	VTWEG	REF	1	CN
21	RJHABS10_D	VVTNR	JHTVKO	VTNR

History

Last changed by/on	SAP	20130529
SAP Release Created in