SAP ABAP Table RJHFPVB (IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP)
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 RJHFPVB   Table Relationship Diagram
Short Description IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP    
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: Billing/Settlement Documents - Item  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 VBELN JJBELNR JJBELNR CHAR 10   0   IS-M/AM: Billing Document JHTFK
4 POSNR JJPOSNR JJPOSNR NUMC 6   0   IS-M/AM: Item (number) in settlement document *
5 .INCLUDE       0   0   IS-PAM: Settlement Documents - Item - Data Part  
6 .INCLUDE       0   0   IS-M/AM: Settlement Documents - Item - Gen.Customer Fields  
7 .INCLUDE       0   0   IS-PAM: Settlement Documents - Cust.Item Fields - Interface  
8 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
9 SPART SPART SPART CHAR 2   0   Division TSPA
10 KDGRP KDGRP KDGRP CHAR 2   0   Customer group T151
11 KONDA KONDA KONDA CHAR 2   0   Price Group (Customer) T188
12 KAPPL KAPPL KAPPL CHAR 2   0   Application T681A
13 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing T683
14 ARKTX ISM_ARKTX TEXT40 CHAR 40   0   IS-M: Short Text for Document Item (Billing Doc.,Settlement)  
15 AUBEL AVM_NR AVM_NR CHAR 10   0   IS-M/AM: Sales Document Number JHAK
16 AUPOS POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number JHAP
17 AUGRP GRUPPABRNR GRUPPABR NUMC 3   0   IS-M/AM: Billing Dataset JHAGA
18 AUETE EIN_NR AVMENR NUMC 6   0   IS-M: Schedule Line JHAE
19 AVMAUART AUART_PAM AUART_PAM CHAR 4   0   IS-M: Sales Document Type TJHAK
20 AUREF AUREF XFELD CHAR 1   0   Sales document was created from reference  
21 BEINH BELEGEINH BELEINH CHAR 10   0   IS-M/AM: Booking Unit JJTBE
22 BEINH_BAS BE_BASIS BELEINH CHAR 10   0   IS-M: Basic Booking Unit JJTBE
23 DRERZ JHDRERZ DRERZ CHAR 8   0   IS-M: Publication JDTDRER
24 PVA PVA PVA CHAR 8   0   Edition JDTPVA
25 IHKOMP IKO_PREIS INHALTSKOM CHAR 8   0   IS-M: Content component for pricing call JJTIKO
26 INHK_KFM INHK_KFM INHALTSKOM CHAR 8   0   IS-M: Business Content Component JJTIKO
27 INHK_TECH2 INHK_SOVER INHALTSKOM CHAR 8   0   IS-M: Special Publication Content Component JJTIKO
28 AZAFOV AZART_AREA AZART_AREA CHAR 4   0   IS-M/AM: Fixed Format Proposal /Ad Dimensions TJJ13
29 AZAFO AZART_FORM AZART_FORM CHAR 4   0   IS-M: Shape Ad Type TJJ17
30 AZAFA AZART_FARB AZART_FARB CHAR 4   0   IS-M: Color Scheme Ad Type TJJ11
31 AZAGST AZART_GEST AZART_GEST CHAR 4   0   IS-M: Design Ad Type TJJ19
32 TERMINSPEZ TERMINSPEZ TERMINSPEZ CHAR 6   0   IS-M/AM: Specify Dates for Date Combinations *
33 VAVTYP VAVARTYP VAVARTYP CHAR 2   0   Issue Variant Type TJD05
34 CHIFFRE CHIFFRE_KZ CHIFFRE_KZ CHAR 1   0   IS-M: Box Number Indicator TJH59
35 ABSRB AB_RABATT RABATT DEC 5   2   IS-M: Current Valid Contract Discount Rate  
36 ABSBO AKTBONUS RABATT DEC 5   2   IS-M/AM: Current Valid Contract Bonus  
37 ABSFMPR AB_PREIS WERTV8 CURR 15   2   IS-M: Current Valid Price from Contract  
38 GO_PREIS GO_PREIS GO_PREIS CHAR 1   0   IS-M: Basic/Local Price  
39 INSERENT INSERENT GPNR CHAR 10   0   IS-M: Advertiser JJVDB_MK_FK
40 STICHW STICHW TEXT40 CHAR 40   0   IS-M: Keyword  
41 DIENSTL MATNR_DIEN MATNR_DIEN CHAR 18   0   IS-M: Service material number JJTDIEN
42 DITYP DIENTYP DIENTYP CHAR 4   0   IS-M: Service Type TJH71
43 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
44 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
45 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
46 FSART ISP_FSART ISP_FSART CHAR 1   0   IS-M/AM: Billing Method  
47 KTGRM KTGRM KTGRM CHAR 2   0   Account assignment group for this material TVKM
48 KTGRB KTGRB KTGRB CHAR 2   0   IS-M: Booking Unit Account Assignment Group TJJ39
49 PRSFD PRSFD PRSFD CHAR 1   0   Carry out pricing  
50 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
51 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
52 SHKZG JHSHKZG JHSHKZG CHAR 1   0   IS-M: Debit/Credit indicator  
53 SMENG SMENG MENG13 QUAN 13   3   Scale quantity in base unit of measure  
54 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
55 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
56 BRGEW BRGEW MENG13 QUAN 13   3   Gross weight  
57 NTGEW NTGEW MENG13 QUAN 13   3   Net weight  
58 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit T006
59 VGBEL JHVGBEL JHVGBEL CHAR 10   0   IS-M: Document Number of Template Document  
60 VGPOS JHVGPOS JHVGPOS NUMC 6   0   IS-M: Item Number of the Template Business Item  
61 VGETE GRABR_VG GRUPPABR NUMC 3   0   IS-M: Group/Settlement Number of Template Document *
62 VGTYP ISPVBTYP_V ISPVBTYP CHAR 1   0   IS-M: Preceding Sales Document Category  
63 VGOBJ JHOBJAR_V JHOBJKT CHAR 2   0   IS-M: Preceding object type TJH97
64 VGFKTYP JHVGFKTYP JHFKTYP CHAR 1   0   IS-M: Billing Category for Preceding Billing Document TJH19
65 VBELV ISMVBELV ISMVBELV CHAR 10   0   IS-M: Originating sales document  
66 POSNV ISMPOSNV ISMPOSNR NUMC 6   0   IS-M: Originating item  
67 VKBUR VKBUR VKBUR CHAR 4   0   Sales office TVBUR
68 VKGRP VKGRP VKGRP CHAR 3   0   Sales group TVKGR
69 VRKME VRKME MEINS UNIT 3   0   Sales unit T006
70 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
71 POSAR AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type TJH17
72 PRODH J_PRODH J_PRODH CHAR 18   0   IS-M/AM: Product Hierarchy JJT179
73 PSTYV PSTYV_PAM PSTYV_PAM CHAR 4   0   IS-M: Item Category for Sales Document TJHAP
74 TAXM1 TAXM1 TAXKM CHAR 1   0   Tax classification material *
75 TAXM2 TAXM2 TAXKM CHAR 1   0   Tax classification material *
76 TAXM3 TAXM3 TAXKM CHAR 1   0   Tax classification material *
77 TAXM4 TAXM4 TAXKM CHAR 1   0   Tax Classification 4 Material *
78 TAXM5 TAXM5 TAXKM CHAR 1   0   Tax classification 5 for material *
79 TAXM6 TAXM6 TAXKM CHAR 1   0   Tax classification 6 for material *
80 TAXM7 TAXM7 TAXKM CHAR 1   0   Tax classification 7 for material *
81 TAXM8 TAXM8 TAXKM CHAR 1   0   Tax Classification 8 Material *
82 TAXM9 TAXM9 TAXKM CHAR 1   0   Tax Classification 9 Material *
83 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
84 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
85 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
86 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
87 RK_AUFNR J_RK_AUFNR J_RK_AUFNR CHAR 8   0   Order Number of RK Order for Account Assignment  
88 RK_POSNR J_RK_POSNR J_RK_POSNR NUMC 2   0   Item Number of RK Order for Account Assignment  
89 KOSTL_R2 KOSTL_R2 KOSTL_R2 CHAR 8   0   Cost center in R/2  
90 STGRB BEGRP_STAT BEGRP_STAT CHAR 4   0   IS-M: BU Grouping for Statistics TJJ67
91 STAFO JHSTAFO STAFO CHAR 6   0   IS-M: Update group for statistics update TMCB
92 SKTOF SKTOF XFELD CHAR 1   0   Cash discount indicator  
93 RRREL ISMRR_RELTYP ISMRR_RELTYP CHAR 1   0   IS-M/AM: Revenue Recognition Category  
94 RRSTA     CHAR 1   0    
95 CAMPAIGN ISM_MARKETING_CAMPAIGN ISM_MARKETING_CAMPAIGN RAW 16   0   IS-M: Marketing Campaign  
96 .INCLUDE       0   0   Created-By Data (Medium Scope)  
97 ERFUSER ERFUSER USNAM CHAR 12   0   Created By  
98 ERFDATE ERFDATE DATUM DATS 8   0   Created On  
99 ERFTIME ERFTIME UZEIT TIMS 6   0   Time Created  
100 AENUSER AENUSER USNAM CHAR 12   0   Last Changed By  
101 AENDATE AENDATE DATUM DATS 8   0   Date of Last Change  
102 AENTIME AENTIME UZEIT TIMS 6   0   Time of Last Change  
103 KUNAG GPAG GPNR CHAR 10   0   Business Partner: Sold-to Party JGTGPNR
104 ELAND LLAND LAND1 CHAR 3   0   Destination Country T005
105 POSPA POSPA POSNR NUMC 6   0   Item number in the partner segment *
106 PLTYP_AUFT PLTYP_AUFT PLTYP CHAR 2   0   Price list type of sales order *
107 MPROK MPROK MPROK CHAR 1   0   Status manual price change  
108 KOWRR KOWRR KOWRR CHAR 1   0   Statistical values  
109 BONBA BONBA WERTV7 CURR 13   2   Rebate basis 1  
110 KZWI1 KZWI1 WERTV7 CURR 13   2   Subtotal 1 from pricing procedure for condition  
111 KZWI2 KZWI2 WERTV7 CURR 13   2   Subtotal 2 from pricing procedure for condition  
112 KZWI3 KZWI3 WERTV7 CURR 13   2   Subtotal 3 from pricing procedure for condition  
113 KZWI4 KZWI4 WERTV7 CURR 13   2   Subtotal 4 from pricing procedure for condition  
114 KZWI5 KZWI5 WERTV7 CURR 13   2   Subtotal 5 from pricing procedure for condition  
115 KZWI6 KZWI6 WERTV7 CURR 13   2   Subtotal 6 from pricing procedure for condition  
116 WAVWR WAVWR WERTV7 CURR 13   2   Cost in document currency  
117 SKFBP SKFBP WERTV7 CURR 13   2   Amount eligible for cash discount in document currency  
118 BRTWP JHBRTWRP WERTV8 CURR 15   2   IS-M: Gross Value in Document Currency (Item)  
119 NETWP NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
120 MWSBP MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
121 CMPRE     CURR 11   2    
122 CMPRE_FLT CMPRE_FLT FLTP FLTP 16   16   Item credit price  
123 UVPRS ISM_UVPRS XFELD CHAR 1   0   Incomplete with Regard to Pricing  
124 UVALL JHUVALL XFELD CHAR 1   0   IS-M: Generally incomplete  
125 XERLV JHXERLV JHXERLV CHAR 1   0   IS-M: Revenue Distribution Status  
126 XPEAB JHXPEAB XFELD CHAR 1   0   IS-M: Period end accrual performed indicator  
127 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
128 UMVKZ UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
129 UMVKN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
130 STCUR STCUR_AP KURRF DEC 9   5   Exchange rate for statistics (Exch.rate at time of creation)  
131 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
132 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
133 ZUONR JHZUONR ZUONR CHAR 18   0   IS-M: Assignment number in FI document  
134 KOUPD KOUPD XFELD CHAR 1   0   Condition update  
135 XCNCL JH_XCNCL XFELD CHAR 1   0   IS-M/AM: Reversal Indicator for Billing Item  
136 .INCLUDE       0   0   IS-PAM: Settlement Documents - Item - Commission Fields  
137 .INCLUDE       0   0   Settlement documents - item commission data - interface  
138 BEDNR VM_BEDNR VM_BEDNR NUMC 6   0   IS-M: Number of Media Sales Agent Contract Requirement JJTVB
139 PROVTYP PROVTYP PROVTYP CHAR 1   0   IS-M/AM: Commission Category  
140 VZUONR JH_VZUONR JH_VZUONR NUMC 2   0   IS-M/AM: Sales Agent Assignment Number (Corrections) *
141 BERART JBERART BERART CHAR 1   0   IS-M/AM: Calculation Type for Media Sales Agent Commission  
142 PBSCHL JPROVSCHL PRSCHL CHAR 5   0   IS-M/AM: Commission Key for Media Sales Agent TJH23
143 SCBAS JHSCBAS JHSCBAS CHAR 1   0   IS-M/AM: Scale Base Value for Commission Key  
144 VERMART JVERMART JVERMART CHAR 2   0   IS-M: Media Sales Agent Type: General/City/Special Agent TJJ09
145 PR_BETRAG VPROZP DEC4_3 DEC 7   3   IS-M: Sales Agent Share of Commission (in %)  
146 PBBASIS JPBBASIS WERTV7 CURR 13   2   IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.)  
147 ISPBEDART VMBEDART JVMBEDART CHAR 2   0   IS-M/AM: Requirement Type in Media Sales Agent Contract *
148 ALAND ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent) T005
149 XSTEIG XJSTEIG XFELD CHAR 1   0   IS-M: Can be Incremented Indicator  
150 .INCLUDE       0   0   IS-PAM: Billing item fields for revenue distribution  
151 .INCLUDE       0   0   IS-PAM: Billing item fields for revenue distribution  
152 VKORG_AUFT JHVKORGAUF VKORG CHAR 4   0   IS-M: Sales Organization for Customer Order TVKO
153 EPROZ ISPPROZERL ISPPROZERL DEC 8   5   IS-M: Percentage rate from rev.distributed billing item  
154 NETWPV NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
155 KTGRP JPVAKNTGRP KTGRM CHAR 2   0   Account assignment grouping for edition TVKM
156 .INCLUDE       0   0   IS-M: Non database part of update structure for JHTFP  
157 .INCLUDE       0   0   IS-M: Dyn.part JHTFP, Billing interface for order data  
158 AUDAT AUDAT DATUM DATS 8   0   Document Date (Date Received/Sent)  
159 AEPROV AGEN_AE AGEN_AE CHAR 1   0   IS-M: Agency Commission Entitlement  
160 JAEPRBASIS JAEPRBASIS WERTV7 CURR 13   2   IS-M: Agency commission basis  
161 ANZSCHALT ANZ_ANFS ANZ_ANFS NUMC 3   0   IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs  
162 ANZWDHLG ANZ_WNFS ANZ_ANFS NUMC 3   0   IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days  
163 TBEL TEILBEL TEILBEL CHAR 2   0   IS-M: Selective Booking (Advertisement Item Type) *
164 PRGRP_FARB PRGRP_FARB AZART_FARB CHAR 4   0   IS-M: Color Scheme Price Group *
165 AZAPLZ AZART_PLAZ AZART_PLAZ CHAR 4   0   IS-M: Ad Type with Regard to General Positioning *
166 AZART_SOND AZART_SOND AZART_SOND CHAR 2   0   IS-M: Ad Type - Special Handling Type *
167 PLZANW PLAZIERANW PLAZIERANW CHAR 2   0   IS-M/AM: Positioning Instruction *
168 IHKTYP IKOTYP_PR INHKOM_TYP CHAR 2   0   IS-M: Price Content Component Type *
169 IKOTYP_KFM IKOTYP_KFM INHKOM_TYP CHAR 2   0   IS-M: Business Content Component Type *
170 INHK_TECH1 INHK_PLAZ INHALTSKOM CHAR 8   0   IS-M: Positioning content component *
171 IKOTYP_PLZ IKOTYP_PLZ INHKOM_TYP CHAR 2   0   IS-M: Positioning Content Component Type *
172 INHK_KLEV1 INHK_LEV1 INHALTSKOM CHAR 8   0   IS-M: Level 1 content component in the hierarchy *
173 IKOTYPLEV1 IKOTYPLEV1 INHKOM_TYP CHAR 2   0   IS-M: Content Component Type from First Hierarchy Level *
174 AZART_VORL AZART_VORL AZART_VORL CHAR 4   0   IS-M: Template Ad Type *
175 TMOT_KENNZ TMOT_KENNZ TMOTIV_KE CHAR 6   0   IS-M/AM: Sub ad spec/linked ad specs indicator *
176 XUEBERBUND XUEBERBUND XFELD CHAR 1   0   IS-M: Indicates That The Ad Spec Overlaps Gutter Margin  
177 XANSCHNITT XANSCHNITT XFELD CHAR 1   0   IS-M: Bled Ad Spec Indicator  
178 XCOUPON XCOUPON XFELD CHAR 1   0   IS-M: Ad Spec is a Coupon Advertisement Indicator  
179 BERMENGE BERMENGE STMENGE DEC 9   0   IS-M: Calculation Quantity (Ad Insert)  
180 DSPMGE_PAM DSPMGE_PAM STMENGE DEC 9   0   IS-M: Planning Quantity for Ad Inserts  
181 XRESTHSHLT XRESTHSHLT XFELD CHAR 1   0   IS-M: Total Market Coverage  
182 XFREMDBEIL XFREMDBEIL XFELD CHAR 1   0   IS-M: Indicator - subject to postal charges (ad insert)  
183 PSTMGE_PAM POSTMENGE STMENGE DEC 9   0   IS-M: Postal Circulation Quantity  
184 FARBANZ FARBANZ_S FARBANZ CHAR 2   0   IS-M: Planned Number of Colors  
185 KARR_KUNDE JKUKARR JKUKARR CHAR 2   0   IS-M: Customer Profile *
186 SINSBEARB SINSBEARB SIBEAR_ART CHAR 2   0   IS-M: Ad Insert Processing Type *
187 SI_ENTSPFL ISM_SI_ENTSPFL XFELD CHAR 1   0   IS-M: Waste Disposal Required Indicator  
188 SI_GEWKL ISM_SI_GEWKL SI_GEWKL CHAR 4   0   IS-M: Ad inserts weight price group *
189 SI_SEKL ISM_SI_SEKL SI_SEKL CHAR 4   0   IS-M: Price Group for Ad Insert Pages *
190 SI_TYP SITYP SI_TYP CHAR 2   0   IS-M: Ad Insert Type *
191 SI_VERBWER ISM_SI_VERBWER XFELD CHAR 1   0   IS-M: Tie-In Ads Indicator  
192 SI_SEITEN JANZSEITEN NUM8 NUMC 8   0   IS-M: Number of pages of an ad insert  
193 XTBEL_SI XTBEL_SI XFELD CHAR 1   0   IS-M: Selective Booking of an AI BU  
194 XTRANZ XTRANZEIGE XFELD CHAR 1   0   IS-M: Carrier Ad Required Indicator  
195 VRTMENGE VRTMGI_PAM STMENGE DEC 9   0   IS-M/AM: Actual Quantity for Distribution  
196 XTBEL_VT XTBEL_VT XFELD CHAR 1   0   IS-M: Selective Booking For Distribution BU Indicator  
197 JVTBEPMART JVTBEPMART JVTBEPMART CHAR 4   0   IS-M/AM: Distribution Planned Quantity Types *
198 WS_TIMESLC WS_TIMESLC WS_TIMESLC CHAR 2   0   IS-M: Commercial Time Slice *
199 WS_BLOCK WS_BLOCK WS_BLOCK CHAR 2   0   IS-M: Commercial Cluster *
200 WS_STELLE WS_STELLE NUMC3 NUMC 3   0   IS-M: Position (Sequence) Within a Commercial Cluster  
201 WS_ART WSPOT_ART WSPOT_ART CHAR 4   0   IS-M: Commercial Type *
202 WS_SENDFRM WS_SENDFRM WS_SENDFRM CHAR 2   0   IS-M: Commercial Design Type *
203 WS_TARIFGR WS_TARIFGR WS_TARIFGR CHAR 2   0   IS-M: Commercial Rate Group *
204 FORMAT_ONL FORMAT_ONL FORMAT_ONL CHAR 4   0   IS-M/AM: Format Proposal (Online) *
205 BOOK_OL ISM_BOOK_OL ISM_BOOK_OL CHAR 4   0   IS-M/AM: Booking Type for Online Advertising *
206 KONKAUS KONKAUS KONKAUS CHAR 2   0   IS-M: Competitor exclusion *
207 XGESTREUT XGESTREUT XFELD CHAR 1   0   IS-M: Ad Spec Should Be Scattered Indicator  
208 KAMPAGNE KAMPAGNE KAMPAGNE CHAR 6   0   IS-M: Campaign (customer) *
209 WERBK_TYP WERBK_TYP WKOMBI_TYP CHAR 2   0   IS-M: Advertising Combination Type *
210 WERBK_KNZ WERBK_KNZ WERBEKKNZ NUMC 4   0   IS-M: Combination Sale Indicator  
211 XAGENAUFTR XAGENAUFTR XFELD CHAR 1   0   IS-M: Agency order indicator  
212 BEILAGHW XBLGHINW XFELD CHAR 1   0   IS-M: Insert Note Required Indicator  
213 INS_PROZ PAM_PROZ JHPROZ33 DEC 6   3   IS-M: Percentage Figure for Cost Distribution  
214 AZGR_INS AZGR_INS NUMC4 NUMC 4   0   Column MM of the Ad Which the Advertiser is Involved In  
215 ACT_ABSCHL ABS_VTNR ABS_VTNR NUMC 6   0   IS-M: Contract Number *
216 BE_GRP_BAS BEGRP_PR BEGRP_PR CHAR 2   0   IS-M: BU Grouping for Pricing *
217 BE_GRP_UR BEGRP_PR BEGRP_PR CHAR 2   0   IS-M: BU Grouping for Pricing *
218 SD_VBELN_VA JHVBELN_VA VBELN CHAR 10   0   IS-M: Referenced SD Order Number *
219 .INCLUDE       0   0   IS-M: Contract Conditions (Except ABSRB, ABSBO, ABSFMPR)  
220 FMP_WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
221 FMP_KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
222 FMP_KMEIN KMEIN MEINS UNIT 3   0   Condition Unit T006
223 FMP_ABRMM ABRMM SAEMM QUAN 12   3   IS-M: Quantity (mm, Pages, Seconds)  
224 BRABS JH_BRABS JH_BRABS CHAR 1   0   IS-M: Time Discount/Bonus was Granted  
225 ABSRB2 AB_RABATT RABATT DEC 5   2   IS-M: Current Valid Contract Discount Rate  
226 ABSBO2 AKTBONUS RABATT DEC 5   2   IS-M/AM: Current Valid Contract Bonus  
227 ABSFMPR2 AB_KPREIS WERTV8 CURR 15   2   IS-M: Price from Scale  
228 FMP_WAERS2 WAERS WAERS CUKY 5   0   Currency Key TCURC
229 FMP_KPEIN2 KPEIN KPEIN DEC 5   0   Condition pricing unit  
230 FMP_KMEIN2 KMEIN MEINS UNIT 3   0   Condition Unit T006
231 FMP_ABRMM2 ABRMM SAEMM QUAN 12   3   IS-M: Quantity (mm, Pages, Seconds)  
232 BRABS2 JH_BRABS JH_BRABS CHAR 1   0   IS-M: Time Discount/Bonus was Granted  
233 ABSRB3 AB_RABATT RABATT DEC 5   2   IS-M: Current Valid Contract Discount Rate  
234 ABSBO3 AKTBONUS RABATT DEC 5   2   IS-M/AM: Current Valid Contract Bonus  
235 ABSFMPR3 AB_KPREIS WERTV8 CURR 15   2   IS-M: Price from Scale  
236 FMP_WAERS3 WAERS WAERS CUKY 5   0   Currency Key TCURC
237 FMP_KPEIN3 KPEIN KPEIN DEC 5   0   Condition pricing unit  
238 FMP_KMEIN3 KMEIN MEINS UNIT 3   0   Condition Unit T006
239 FMP_ABRMM3 ABRMM SAEMM QUAN 12   3   IS-M: Quantity (mm, Pages, Seconds)  
240 BRABS3 JH_BRABS JH_BRABS CHAR 1   0   IS-M: Time Discount/Bonus was Granted  
241 KAUSSCHL JH_KAUSSCHL JH_KAUSSCHL CHAR 1   0   IS-M: Condition Exclusion Rule for Media-Mix Contract TJJV5
242 .INCLUDE       0   0   IS-M/AM: Multiple Placements JHAGA2  
243 INS_SERIES_RULE ISM_INSERTION_SERIES_RULE ISM_INSERTION_SERIES_RULE CHAR 4   0   IS-M/AM: Series Rule TJHINSSER
244 INS_SERIES ISM_INSERTION_SERIES CHAR4 CHAR 4   0   IS-M/AM: Unique Identification of a Series Found  
245 INS_SERIES_NO ISM_INSERTION_SERIES_NO NUM4 NUMC 4   0   IS-M/AM: Unique Billing Dataset Number Within a Series  
246 INS_SERIES_CNT ISM_INS_SERIES_CNT NUMC4 NUMC 4   0   IS-M: Series Creation: Number of Elements in a Series  
247 INS_SERIES_BLGMENGE BLGMENGE STMENGE DEC 9   0   IS-M: Order Quantity for Insertion  
248 INS_SERIES_DISPMENGE DISPMENGE STMENGE DEC 9   0   IS-M: Planning Quantity of Carrying Issue  
249 INS_SERIES_BERMENGE BERMENGE STMENGE DEC 9   0   IS-M: Calculation Quantity (Ad Insert)  
250 INS_SERIES_POSTMENGE POSTMENGE STMENGE DEC 9   0   IS-M: Postal Circulation Quantity  
251 INS_SERIES_MGLME MENGE_D MENG13 QUAN 13   3   Quantity  
252 INS_SERIES_LAGME LAGME MEINS UNIT 3   0   Base Unit of Measure *
253 .INCLUDE       0   0   IS-M/AM: Dyn.part JHTFP; Revenue distrib.interface  
254 KAPPLV ISPKAPPLV KAPPL CHAR 2   0   IS-M: Previous Application *
255 KALSMV ISPKALSMV KALSM CHAR 6   0   IS-M: Preceding determination procedure *
256 KNUMVV KNUMV KNUMV CHAR 10   0   Number of the document condition  
257 KPOSNV KPOSN NUM6 NUMC 6   0   Condition Item Number  
258 TMP_KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
259 TMP_KUNRG KUNRG KUNNR CHAR 10   0   Payer *
260 TMP_KUNRE KUNRE KUNNR CHAR 10   0   Bill-to party *
261 TMP_KUNWE KUNWE KUNNR CHAR 10   0   Ship-to party *
262 TMP_KREAN KREAN LIFNR CHAR 10   0   IS-M: Contractor *
263 TMP_KRERS KRERS LIFNR CHAR 10   0   IS-M: Invoicing party *
264 TMP_KREZE KREZE LIFNR CHAR 10   0   IS-M: Payee *
265 ANZOB SYTFILL SYST_LONG INT4 10   0   Number of Rows in Internal Tables  
266 SELKZ SELKZ SELKZ CHAR 1   0   Selection flag  
267 UPDKZ UPDKZ_D UPDKZ CHAR 1   0   Update indicator  
268 XKOMV_UPD JHKONDUPD XFELD CHAR 1   0   IS-M: Conditions were changed  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RJHFPVB ALAND T005 LAND1 REF 1 CN
2 RJHFPVB AUBEL JHAK AVM_NR REF 1 CN
3 RJHFPVB AUETE JHAE EIN_NR 1 CN
4 RJHFPVB AUFNR AUFK AUFNR KEY 1 CN
5 RJHFPVB AUGRP JHAGA GRUPPABRNR REF 1 CN
6 RJHFPVB AUPOS JHAP POS_NR REF 1 CN
7 RJHFPVB AVMAUART TJHAK AUART REF 1 CN
8 RJHFPVB AZAFA TJJ11 AZART_FARB REF 1 CN
9 RJHFPVB AZAFO TJJ17 AZART_FORM REF 1 CN
10 RJHFPVB AZAFOV TJJ13 AZART_AREA REF 1 CN
11 RJHFPVB AZAGST TJJ19 AZART_GEST REF 1 CN
12 RJHFPVB BEDNR JJTVB BEDNR REF 1 CN
13 RJHFPVB BEINH JJTBE BELEINH REF 1 CN
14 RJHFPVB BEINH_BAS JJTBE BELEINH REF 1 CN
15 RJHFPVB CHIFFRE TJH59 CHIFFRE_KZ REF 1 CN
16 RJHFPVB DIENSTL JJTDIEN MATNR REF 1 CN
17 RJHFPVB DITYP TJH71 DIENTYP REF 1 CN
18 RJHFPVB DRERZ JDTDRER DRERZ REF 1 CN
19 RJHFPVB ELAND T005 LAND1 REF 1 CN
20 RJHFPVB FMP_KMEIN T006 MSEHI REF C CN
21 RJHFPVB FMP_KMEIN2 T006 MSEHI REF C CN
22 RJHFPVB FMP_KMEIN3 T006 MSEHI REF C CN
23 RJHFPVB FMP_WAERS TCURC WAERS REF C CN
24 RJHFPVB FMP_WAERS2 TCURC WAERS REF C CN
25 RJHFPVB FMP_WAERS3 TCURC WAERS REF C CN
26 RJHFPVB GEWEI T006 MSEHI REF 1 CN
27 RJHFPVB GSBER TGSB GSBER REF 1 CN
28 RJHFPVB IHKOMP JJTIKO INHALTSKOM REF 1 CN
29 RJHFPVB INHK_KFM JJTIKO INHALTSKOM REF 1 CN
30 RJHFPVB INHK_TECH2 JJTIKO INHALTSKOM REF 1 CN
31 RJHFPVB INSERENT JJVDB_MK_FK GPNR REF 1 CN
32 RJHFPVB INS_SERIES_RULE TJHINSSER INS_SERIES_RULE    
33 RJHFPVB KALSM T683 KALSM REF 1 CN
34 RJHFPVB KAPPL T681A KAPPL REF 1 CN
35 RJHFPVB KAUSSCHL TJJV5 KAUSSCHL REF C CN
36 RJHFPVB KDGRP T151 KDGRP REF 1 CN
37 RJHFPVB KOKRS TKA01 KOKRS REF 1 CN
38 RJHFPVB KONDA T188 KONDA REF 1 CN
39 RJHFPVB KOSTL CSKS KOSTL REF 1 CN
40 RJHFPVB KTGRB TJJ39 KTGRB REF 1 CN
41 RJHFPVB KTGRM TVKM KTGRM REF 1 CN
42 RJHFPVB KTGRP TVKM KTGRM REF 1 CN
43 RJHFPVB KUNAG JGTGPNR GPNR REF 1 CN
44 RJHFPVB MANDT T000 MANDT KEY 1 CN
45 RJHFPVB MATNR MARA MATNR REF 1 CN
46 RJHFPVB MEINS T006 MSEHI REF 1 CN
47 RJHFPVB PBSCHL TJH23 PRSCHL REF C CN
48 RJHFPVB POSAR TJH17 AVMPOS_ART REF 1 CN
49 RJHFPVB PRCTR CEPC PRCTR REF 1 CN
50 RJHFPVB PRODH JJT179 PRODH REF 1 CN
51 RJHFPVB PSTYV TJHAP PSTYV REF 1 CN
52 RJHFPVB PVA JDTPVA PVA REF 1 CN
53 RJHFPVB SPART TSPA SPART REF 1 CN
54 RJHFPVB STAFO TMCB STAFO REF 1 CN
55 RJHFPVB STGRB TJJ67 BEGRP_STAT REF 1 CN
56 RJHFPVB VAVTYP TJD05 VAVARTYP REF 1 CN
57 RJHFPVB VBELN JHTFK VBELN KEY 1 CN
58 RJHFPVB VERMART TJJ09 JVERMART REF C CN
59 RJHFPVB VGFKTYP TJH19 FKTYP    
60 RJHFPVB VGOBJ TJH97 OBJKT REF    
61 RJHFPVB VKBUR TVBUR VKBUR REF 1 CN
62 RJHFPVB VKGRP TVKGR VKGRP REF 1 CN
63 RJHFPVB VKORG_AUFT TVKO VKORG REF 1 CN
64 RJHFPVB VRKME T006 MSEHI REF 1 CN
65 RJHFPVB VTWEG TVTW VTWEG REF 1 CN
66 RJHFPVB WERKS T001W WERKS REF 1 CN
History
Last changed by/on SAP  20130529 
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