SAP ABAP Table RJHKOSU (IS-PAM: Structure Of Totals Fields In COA)

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	RJHKOSU	Table Relationship Diagram
Short Description	IS-PAM: Structure Of Totals Fields In COA

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

History

Last changed by/on	SAP	20050224
SAP Release Created in