SAP ABAP Table RJHABS12_D (IS-M/AM: Display structure for possible COA customers)

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***

Basic Data

Table Category	INTTAB	Structure
Structure	RJHABS12_D	Table Relationship Diagram
Short Description	IS-M/AM: Display structure for possible COA customers

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	INSERENT	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
2	ERST_AUFT	JH_ERST_A	DATUM	DATS	8	0	IS-M/AM: Date of the first order
3	LETZ_AUFT	JH_LETZ_A	DATUM	DATS	8	0	IS-M/AM: Date of the Last Order
4	.INCLUDE				0	0	IS-PAM: Structure Of Totals Fields In COA
5	SAERBMO	SRBMO	WERTV8	CURR	15	2	Total sales vol.all acc.assignments qualifying for discount
6	SAERBMM	SRBMM	SAEMM	QUAN	12	3	IS-M: Total qty all acc.assignments qualifying for discount
7	SAERBME	SRBME	SAEME	DEC	5	0	IS-M: Total No.All Acc.Assignments Qualifying for Discount
8	SAEBOMO	SBOMO	WERTV8	CURR	15	2	IS-M: Total sales vol.all accept.assignments qual.for bonus
9	SAEBOMM	SBOMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all accpt.assignments qual.for bonus
10	SAEBOME	SBOME	SAEME	DEC	5	0	IS-M: Total Number All Acc.Assignments Qualifying for Bonus
11	SAEMRNRMO	SMRNRMO	WERTV8	CURR	15	2	Total sales vol.all orig.acc.assignments count.towards disc.
12	SAEMRNRMM	SMRNRMM	SAEMM	QUAN	12	3	Total qty all acc.original assignments count.towards disc.
13	SAEMRNRME	SMRNRME	SAEME	DEC	5	0	Total No.of All Acc.Original Assignments Count.Towards Disc.
14	SAEMBNBMO	SMBNBMO	WERTV8	CURR	15	2	Total sales vol.of all acc.orig.assignments count.twrd bonus
15	SAEMBNBMM	SMBNBMM	SAEMM	QUAN	12	3	Total qty of all original acc.assignments counting twrd bon.
16	SAEMBNBME	SMBNBME	SAEME	DEC	5	0	Total No.of All Acc.Original Assignments Count.Twrds Bonus
17	SAERFRRMO	SRFRRMO	WERTV8	CURR	15	2	Total sales vol.all acc.assignments qual.for dis.frm othr BU
18	SAERFRRMM	SRFRRMM	SAEMM	QUAN	12	3	Total qty all acc.assignments qual.for disc.from other BU
19	SAERFRRME	SRFRRME	SAEME	DEC	5	0	Total No.All Acc.Assignments Qual.for Discount From Other BU
20	SAEBFRMO	SBFRMO	WERTV8	CURR	15	2	Total sales vol. all acc.assign. qual.for bonus from othr BU
21	SAEBFRMM	SBFRMM	SAEMM	QUAN	12	3	Total qty of all accp.assignments qual.for bonus frm othr BU
22	SAEBFRME	SBFRME	SAEME	DEC	5	0	Total Number of Assignments Qualify.for Bonus From Other BU
23	SAEFRMO	SFRMO	WERTV8	CURR	15	2	Total sales vol.of all accepted assignments from other BU
24	SAEFRMM	SFRMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all accept.assignments from other BU
25	SAEFRME	SFRME	SAEME	DEC	5	0	IS-M: Total Number of All Accepted Assignments From Other BU
26	SAEMFRBMO	SMFRBMO	WERTV8	CURR	15	2	Total sales vol.all acc.assign.count.twrds bonus frm othr BU
27	SAEMFRBMM	SMFRBMM	SAEMM	QUAN	12	3	Total qty all acc.assignmnts count.twrds bonus from other BU
28	SAEMFRBME	SMFRBME	SAEME	DEC	5	0	Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU
29	SAEVBMO	SVBMO	WERTV8	CURR	15	2	IS-M: Total sales vol.all acc.assignments from other SA
30	SAEVBMM	SVBMM	SAEMM	QUAN	12	3	IS-M: Total qty all acc.assignments from other sales area
31	SAEVBME	SVBME	SAEME	DEC	5	0	IS-M: Total Number of All Accepted Assignments From Other SA
32	SAEMAMO	SMAMO	WERTV8	CURR	15	2	IS-M: Total sales volume of all accepted manual assignments
33	SAEMAMM	SMAMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all manual assignments accepted
34	SAEMAME	SMAME	SAEME	DEC	5	0	IS-M: Total Number of All Manual Assignments Accepted
35	SAEMRMO	SMRMO	WERTV8	CURR	15	2	Total sales vol.from all acc.assignments count.toward disc.
36	SAEMRMM	SMRMM	SAEMM	QUAN	12	3	Total qty of all acc.assignments counting towards discount
37	SAEMRME	SMRME	SAEME	DEC	5	0	IS-M: Total No.of All Acc.Assignments Counting Towards Disc.
38	SAEMBMO	SMBMO	WERTV8	CURR	15	2	IS-M: Total sales vol.of all acc.assignments count.twd bon.
39	SAEMBMM	SMBMM	SAEMM	QUAN	12	3	IS-M: Total qty of all accept.assignments counting twrd bon.
40	SAEMBME	SMBME	SAEME	DEC	5	0	IS-M: Total No.All Accept.Assignments Which Count Twrds Bon.
41	SFKRBMO	SRBMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments qualifying for disc.
42	SFKRBMM	SRBMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qualifying for discount
43	SFKRBME	SRBME_FK	SAEME	DEC	5	0	IS-M: Total No.All Bill.Assignments Qualifying for Discount
44	SFKBOMO	SBOMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments qualifying for bonus
45	SFKBOMM	SBOMM_FK	SAEMM	QUAN	12	3	Total qty of all billed assignments qualifying for bonus
46	SFKBOME	SBOME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments Qualifying for Bonus
47	SFKMRNRMO	SMRNRMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed orig.assignments count.twrd disc.
48	SFKMRNRMM	SMRNRMM_FK	SAEMM	QUAN	12	3	Total qty all billed original assignments count.twrd disc.
49	SFKMRNRME	SMRNRME_FK	SAEME	DEC	5	0	Total No.of All Billed Original Assignments Count.Twrd Disc.
50	SFKMBNBMO	SMBNBMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.original assignments count.twd bon.
51	SFKMBNBMM	SMBNBMM_FK	SAEMM	QUAN	12	3	Total qty of all billed original assignments count.twrd bon.
52	SFKMBNBME	SMBNBME_FK	SAEME	DEC	5	0	Total No.of All Billed Original Assignments Count.Twrd Bonus
53	SFKRFRRMO	SRFRRMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assignm.qual.for disc from other BU
54	SFKRFRRMM	SRFRRMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qual.for disc.from other BU
55	SFKRFRRME	SRFRRME_FK	SAEME	DEC	5	0	Total No.All Billed Assignments Qual.for Disc.From Other BU
56	SFKBFRMO	SBFRMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assign.qual.for bonus from other BU
57	SFKBFRMM	SBFRMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qual.for bonus frm other BU
58	SFKBFRME	SBFRME_FK	SAEME	DEC	5	0	Total No.All Billed Assignments Qual.for Bonus From Other BU
59	SFKFRMO	SFRMO_FK	WERTV8	CURR	15	2	Total sales volume of all billed assignments from other BU
60	SFKFRMM	SFRMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments from other BU
61	SFKFRME	SFRME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments From Other BU
62	SFKMFRBMO	SMFRBMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assign.count.twrd bon.from othr BU
63	SFKMFRBMM	SMFRBMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments count.twrd bonus frm oth.BU
64	SFKMFRBME	SMFRBME_FK	SAEME	DEC	5	0	Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon
65	SFKVBMO	SVBMO_FK	WERTV8	CURR	15	2	Total sales vol. from all billed assignments from other SAs
66	SFKVBMM	SVBMM_FK	SAEMM	QUAN	12	3	Total quantity all billed assignments from other SA
67	SFKVBME	SVBME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments From Other SA
68	SFKMAMO	SMAMO_FK	WERTV8	CURR	15	2	Total sales volume of all billed manual assignments
69	SFKMAMM	SMAMM_FK	SAEMM	QUAN	12	3	IS-M: Total quantity of all billed manual assignments
70	SFKMAME	SMAME_FK	SAEME	DEC	5	0	IS-M: Total Number of All Billed Manual Assignments
71	SFKMRMO	SMRMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments count.toward discount
72	SFKMRMM	SMRMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments counting twrd disc.
73	SFKMRME	SMRME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments Counting Toward Disc.
74	SFKMBMO	SMBMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments counting twrd bonus
75	SFKMBMM	SMBMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments counting twrd bon.
76	SFKMBME	SMBME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments That Count Twrd Bonus
77	AUSWAHL	SYBATCH	SYCHAR01	CHAR	1	0	Background Processing Active