SAP ABAP Table RJHTVAABP (IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part)
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 RJHTVAABP   Table Relationship Diagram
Short Description IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part    
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: Key Fields for P/A Record  
2 REGULIERER REGULIERER GPNR CHAR 10   0   IS-M: Payer JGTGPNR
3 INSERENT INSERENT GPNR CHAR 10   0   IS-M: Advertiser JJVDB_MK_FK
4 TRENNUNG JH_TRENNUNG CHAR10 CHAR 10   0   IS-M/AM: Split Criteria for Payer/Advertiser Records  
5 .INCLUDE       0   0   IS-M: Sales area data for COA settlement table  
6 .INCLUDE       0   0   IS-M: Sales Area  
7 VKORG VKORG VKORG CHAR 4   0   Sales Organization TVKO
8 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel TVTW
9 SPART SPART SPART CHAR 2   0   Division TSPA
10 ZWGRFTYP JH_ZWGRFTYP JH_ZWGRFTYP CHAR 1   0   IS-M/AM: Twinned Billing Dataset Type TJHVAZW
11 XZWGRF_DONE SYBATCH SYCHAR01 CHAR 1   0   Background Processing Active  
12 MANDT MANDT MANDT CLNT 3   0   Client T000
13 VTNR ABS_VTNR ABS_VTNR NUMC 6   0   IS-M: Contract Number JHTVKO
14 ABRGNR ABRGNR ABRGNR NUMC 4   0   IS-M/AM: Contract Settlement Number JHTVAABK
15 APOSNR ABRG_POSNR ABRG_POSNR NUMC 4   0   IS-M: Contract Settlement - Item Number JHTVAABP
16 .INCLUDE       0   0   IS-M/AM: Common part of RJHTVAABP and JHTVAABP  
17 POSNR ABS_POSNR ABS_POSNR NUMC 4   0   IS-M: Contract, Item Number *
18 AVM_NR AVM_NR AVM_NR CHAR 10   0   IS-M/AM: Sales Document Number JHAK
19 POS_NR POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number JHAP
20 GRUPPABRNR GRUPPABRNR GRUPPABR NUMC 3   0   IS-M/AM: Billing Dataset JHAGA
21 ZW_AVM_NR AVM_NR AVM_NR CHAR 10   0   IS-M/AM: Sales Document Number JHAK
22 ZW_POS_NR POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number JHAP
23 ZW_GRABRNR GRUPPABRNR GRUPPABR NUMC 3   0   IS-M/AM: Billing Dataset JHAGA
24 AABRAUSW AABRAUSW XFELD CHAR 1   0   IS-M: Contract Settlement Selection Indicator  
25 VGBEL JHVGBEL JHVGBEL CHAR 10   0   IS-M: Document Number of Template Document  
26 VGPOS JHVGPOS JHVGPOS NUMC 6   0   IS-M: Item Number of the Template Business Item  
27 VGETE GRABR_VG GRUPPABR NUMC 3   0   IS-M: Group/Settlement Number of Template Document *
28 VGOBJ JHOBJAR_V JHOBJKT CHAR 2   0   IS-M: Preceding object type TJH97
29 XVBELEGTYP XVBELEGTYP XVBELEGTYP CHAR 1   0   IS-M: Preceding Document Type of Contract Settlement Item  
30 ABR_DAT ABRUF_DAT DATUM DATS 8   0   IS-M: Allocation Date of Contract Assignment  
31 FKDAT JHFKDAT DATUM DATS 8   0   IS-M: Actual Billing/Settlement Date  
32 WAERK_OLD WAERK WAERS CUKY 5   0   SD document currency TCURC
33 XRABATT XRABATT XFELD CHAR 1   0   IS-M: Assignment Qualifies for Discount  
34 XMITZRAB XMITZRAB XFELD CHAR 1   0   IS-M: Assignment Counts Towards Discount Fulfillment  
35 XBONUS XBONUS XFELD CHAR 1   0   IS-M: Assignment Qualifies for Bonus  
36 XMITZBON XMITZBON XFELD CHAR 1   0   IS-M: Assignment Counts Towards Bonus Fulfillment  
37 AB_BRUTTO AB_BRUTTO WERTV8 CURR 15   2   IS-M: Contract Gross  
38 ABRMM ABRMM SAEMM QUAN 12   3   IS-M: Quantity (mm, Pages, Seconds)  
39 ABRME ABRME SAEME DEC 5   0   IS-M: Number  
40 OLD_KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
41 OLD_KPOSN KPOSN NUM6 NUMC 6   0   Condition Item Number  
42 KURST KURST KURST CHAR 4   0   Exchange Rate Type TCURV
43 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
44 FAKBELNR JJBELNR JJBELNR CHAR 10   0   IS-M/AM: Billing Document JHTFK
45 FAKPOSNR JJPOSNR JJPOSNR NUMC 6   0   IS-M/AM: Item (number) in settlement document JHTFP
46 NEW_KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
47 NEW_KPOSN KPOSN NUM6 NUMC 6   0   Condition Item Number  
48 DIFF_KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
49 VBTYP ISPVBTYP ISPVBTYP CHAR 1   0   IS-M/AM: Sales Document Category  
50 KALSM KALSMASD KALSM CHAR 6   0   Sales and Distribution: Pricing Procedure in Pricing T683
51 ABR_ZSTAT ABR_ZSTAT ABR_ZSTAT CHAR 1   0   IS-M: Settlement Status of the Assignment  
52 RAB_IST RAB_IST WERTV7 CURR 13   2   IS-M: Contract Discount Granted to Date  
53 RAB_SOLL RAB_SOLL WERTV7 CURR 13   2   IS-M: Current Contract Discount  
54 BON_IST BON_IST WERTV7 CURR 13   2   IS-M: Contract Bonus Granted to Date  
55 BON_SOLL BON_SOLL WERTV7 CURR 13   2   IS-M/AM: Current Contract Bonus  
56 ABETR_IST ABETR_IST WERTV8 CURR 15   2   IS-M: Contract Settlement Amount Paid to Date  
57 ABETR_SOLL ABETR_SOLL WERTV8 CURR 15   2   IS-M: Current Contract Settlement Amount  
58 GL_BETRAG GL_BETRAG WERTV8 CURR 15   2   IS-M: Credit/Debit Memo Amount for Contract Settlement  
59 X_AVM_STOR X_AVM_STOR XFELD CHAR 1   0   IS-M: Processing due to Order Reversal  
60 XFR_AVM XFR_AVM XFELD CHAR 1   0   IS-M: Assignment from data transfer legacy system indicator  
61 PSTYV PSTYV_PAM PSTYV_PAM CHAR 4   0   IS-M: Item Category for Sales Document TJHAP
62 RABATT_NR RABATT_NR RABATT_NR NUMC 1   0   IS-M: Class of Discount in a Billing Dataset  
63 KAUSSCHL JH_KAUSSCHL JH_KAUSSCHL CHAR 1   0   IS-M: Condition Exclusion Rule for Media-Mix Contract TJJV5
64 RABATT AB_RABATT RABATT DEC 5   2   IS-M: Current Valid Contract Discount Rate  
65 BONUS AKTBONUS RABATT DEC 5   2   IS-M/AM: Current Valid Contract Bonus  
66 PREIS AB_PREIS WERTV8 CURR 15   2   IS-M: Current Valid Price from Contract  
67 FMP_KPEIN KPEIN KPEIN DEC 5   0   Condition pricing unit  
68 FMP_KMEIN KMEIN MEINS UNIT 3   0   Condition Unit T006
69 KSCHL_RAB KSCHA KSCHL CHAR 4   0   Condition Type T685
70 KSCHL_BON KSCHA KSCHL CHAR 4   0   Condition Type T685
71 JAEPRBASIS JAEPRBASIS WERTV7 CURR 13   2   IS-M: Agency commission basis  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RJHTVAABP ABRGNR JHTVAABK ABRGNR KEY 1 CN
2 RJHTVAABP APOSNR JHTVAABP APOSNR KEY 1 CN
3 RJHTVAABP AVM_NR JHAK AVM_NR REF 1 CN
4 RJHTVAABP FAKBELNR JHTFK VBELN 1 CN
5 RJHTVAABP FAKPOSNR JHTFP POSNR 1 CN
6 RJHTVAABP FMP_KMEIN T006 MSEHI REF C CN
7 RJHTVAABP GRUPPABRNR JHAGA GRUPPABRNR REF 1 CN
8 RJHTVAABP INSERENT JJVDB_MK_FK GPNR REF 1 CN
9 RJHTVAABP KALSM T683 KALSM REF 1 CN
10 RJHTVAABP KAUSSCHL TJJV5 KAUSSCHL REF C CN
11 RJHTVAABP KSCHL_BON T685 KSCHL REF 1 CN
12 RJHTVAABP KSCHL_RAB T685 KSCHL REF 1 CN
13 RJHTVAABP KURST TCURV KURST 1 CN
14 RJHTVAABP MANDT T000 MANDT KEY 1 CN
15 RJHTVAABP POS_NR JHAP POS_NR REF 1 CN
16 RJHTVAABP PSTYV TJHAP PSTYV REF C CN
17 RJHTVAABP REGULIERER JGTGPNR GPNR REF 1 CN
18 RJHTVAABP SPART TSPA SPART 1 CN
19 RJHTVAABP VGOBJ TJH97 OBJKT REF 1 CN
20 RJHTVAABP VKORG TVKO VKORG 1 CN
21 RJHTVAABP VTNR JHTVKO VTNR KEY 1 CN
22 RJHTVAABP VTWEG TVTW VTWEG 1 CN
23 RJHTVAABP WAERK_OLD TCURC WAERS 1 CN
24 RJHTVAABP ZWGRFTYP TJHVAZW ZWGRFTYP REF C CN
25 RJHTVAABP ZW_AVM_NR JHAK AVM_NR REF C CN
26 RJHTVAABP ZW_GRABRNR JHAGA GRUPPABRNR REF C CN
27 RJHTVAABP ZW_POS_NR JHAP POS_NR REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in