SAP ABAP Table RJHAR01 (IS-PAM: Int. table for payer/advertiser rate for COA settl.)
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 | RJHAR01 |
![]() |
Short Description | IS-PAM: Int. table for payer/advertiser rate for COA settl. |
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 | ![]() |
AUSWAHL | XFELD | CHAR | 1 | 0 | Selection indicator | ||
2 | ![]() |
REG_NAME | REG_NAME | CHAR | 30 | 0 | IS-M: Name of payer | ||
3 | ![]() |
INS_NAME | TEXT30 | CHAR | 30 | 0 | IS-M: Advertiser name | ||
4 | ![]() |
0 | 0 | IS-M/AM: Contract Settlement Payer/Advertiser Record | |||||
5 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
6 | ![]() |
ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVAABK | |
7 | ![]() |
ABRGNR | ABRGNR | NUMC | 4 | 0 | IS-M/AM: Contract Settlement Number | JHTVAABK | |
8 | ![]() |
0 | 0 | IS-M/AM: Key Fields for P/A Record | |||||
9 | ![]() |
REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JJVDB_MK | |
10 | ![]() |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
11 | ![]() |
JH_TRENNUNG | CHAR10 | CHAR | 10 | 0 | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
12 | ![]() |
0 | 0 | IS-M: Sales area data for COA settlement table | |||||
13 | ![]() |
0 | 0 | IS-M: Sales Area | |||||
14 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
15 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
16 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
17 | ![]() |
ABS_TYP | ABS_TYP | CHAR | 1 | 0 | IS-M/AM: Contract Category | TJH11 | |
18 | ![]() |
ABINHNR | GPNR | CHAR | 10 | 0 | IS-M/AM: Number of Contract Holder | JGTGPNR | |
19 | ![]() |
AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
20 | ![]() |
AB_WEINH | WAERS | CUKY | 5 | 0 | IS-M: Currency Key for Contract | TCURC | |
21 | ![]() |
ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
22 | ![]() |
ABRME | SAEME | DEC | 5 | 0 | IS-M: Number | ||
23 | ![]() |
AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | * | |
24 | ![]() |
AB_MEINH | MEINS | UNIT | 3 | 0 | IS-M: Contract Units of Measurement | * | |
25 | ![]() |
PR_BASIS | PR_BASIS | CHAR | 1 | 0 | IS-M: Basis for scale access (number/quantity) | ||
26 | ![]() |
ABRECHK | ABRECHK | CHAR | 1 | 0 | IS-M: Settlement Type | TJH15 | |
27 | ![]() |
ABR_STATUS | ABR_STATUS | CHAR | 1 | 0 | IS-M: Contract Settlement Status | * | |
28 | ![]() |
STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
29 | ![]() |
FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
30 | ![]() |
DATEAAFS | DATUM | DATS | 8 | 0 | IS-M/AM: Billing Block Date for Contract Settlement | ||
31 | ![]() |
RAB_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Discount Granted to Date | ||
32 | ![]() |
RAB_SOLL | WERTV7 | CURR | 13 | 2 | IS-M: Current Contract Discount | ||
33 | ![]() |
BON_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Bonus Granted to Date | ||
34 | ![]() |
BON_SOLL | WERTV7 | CURR | 13 | 2 | IS-M/AM: Current Contract Bonus | ||
35 | ![]() |
ABETR_IST | WERTV8 | CURR | 15 | 2 | IS-M: Contract Settlement Amount Paid to Date | ||
36 | ![]() |
ABETR_SOLL | WERTV8 | CURR | 15 | 2 | IS-M: Current Contract Settlement Amount | ||
37 | ![]() |
GL_BETRAG | WERTV8 | CURR | 15 | 2 | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
38 | ![]() |
SRBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assignments qualifying for discount | ||
39 | ![]() |
SRBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty all acc.assignments qualifying for discount | ||
40 | ![]() |
SRBME | SAEME | DEC | 5 | 0 | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
41 | ![]() |
SBOMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.all accept.assignments qual.for bonus | ||
42 | ![]() |
SBOMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all accpt.assignments qual.for bonus | ||
43 | ![]() |
SBOME | SAEME | DEC | 5 | 0 | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
44 | ![]() |
JHABRDAT | DATUM | DATS | 8 | 0 | IS-M: Contract Settlement Date | ||
45 | ![]() |
AAB_BEARB | XUBNAME | CHAR | 12 | 0 | IS-M: Contract Settlement Processed By | USR02 | |
46 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
47 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
48 | ![]() |
AB_WEINH | WAERS | CUKY | 5 | 0 | IS-M: Currency Key for Contract | TCURC |
Foreign Keys
![]() |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
1 | RJHAR01 | AAB_BEARB | ![]() |
![]() |
1 | CN | |
2 | RJHAR01 | ABINHNR | ![]() |
![]() |
REF | 1 | CN |
3 | RJHAR01 | ABRECHK | ![]() |
![]() |
REF | 1 | CN |
4 | RJHAR01 | ABRGNR | ![]() |
![]() |
KEY | 1 | CN |
5 | RJHAR01 | ABS_TYP | ![]() |
![]() |
KEY | 1 | CN |
6 | RJHAR01 | AB_BR_WAEH | ![]() |
![]() |
REF | 1 | CN |
7 | RJHAR01 | AB_WEINH | ![]() |
![]() |
REF | 1 | CN |
8 | RJHAR01 | FAKSP | ![]() |
![]() |
1 | CN | |
9 | RJHAR01 | INSERENT | ![]() |
![]() |
1 | CN | |
10 | RJHAR01 | MANDT | ![]() |
![]() |
KEY | 1 | CN |
11 | RJHAR01 | REGULIERER | ![]() |
![]() |
1 | CN | |
12 | RJHAR01 | SPART | ![]() |
![]() |
REF | 1 | CN |
13 | RJHAR01 | STORNOGRD | ![]() |
![]() |
1 | CN | |
14 | RJHAR01 | VKORG | ![]() |
![]() |
REF | 1 | CN |
15 | RJHAR01 | VTNR | ![]() |
![]() |
KEY | 1 | CN |
16 | RJHAR01 | VTWEG | ![]() |
![]() |
REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |