SAP ABAP Table RJHVAABK (IS-M: Contract Settlement Header with Dynamic 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	RJHVAABK	Table Relationship Diagram
Short Description	IS-M: Contract Settlement Header with Dynamic 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: Contract Settlement Header Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
4	ABRGNR	☐	ABRGNR	ABRGNR	NUMC	4	0	IS-M/AM: Contract Settlement Number	*
5	.INCLUDE	☐				0	0	IS-M: Organizational Data for a Contract
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	TVKOV
9	SPART	☐	SPART	SPART	CHAR	2	0	Division	TVTA
10	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
11	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
12	ABRECHK	☐	ABRECHK	ABRECHK	CHAR	1	0	IS-M: Settlement Type	TJH15
13	JHABRDAT	☐	JHABRDAT	DATUM	DATS	8	0	IS-M: Contract Settlement Date
14	R_DATUM	☐	R_DATUM	DATUM	DATS	8	0	IS-M: Date of Last Interim/Final Settlement
15	ABS_TYP1	☐	ABS_TYP	ABS_TYP	CHAR	1	0	IS-M/AM: Contract Category	TJH11
16	XBEST_PR	☐	XBEST_PR	XFELD	CHAR	1	0	IS-M: Apply Best Conditions to Number / Quantity
17	MENGE1	☐	ABS_MENGE1	ABS_MENGE	QUAN	12	3	IS-M/AM: Agreed Quantity to be Sold
18	EINH1	☐	AB_MEINH	MEINS	UNIT	3	0	IS-M: Contract Units of Measurement	*
19	AB_ZIEL1	☐	AB_ZIEL1	WERTV8	CURR	15	2	IS-M/AM: Target Quantity for Monetary Contract
20	AB_WEINH	☐	AB_WEINH	WAERS	CUKY	5	0	IS-M: Currency Key for Contract	TCURC
21	MENGE2	☐	ABS_MENGE2	ABS_MENGE	QUAN	12	3	IS-M/AM: Agreed Quantity to be Sold
22	EINH2	☐	AB_MEINH	MEINS	UNIT	3	0	IS-M: Contract Units of Measurement	*
23	PR_BASIS	☐	PR_BASIS	PR_BASIS	CHAR	1	0	IS-M: Basis for scale access (number/quantity)
24	AB_PREIS	☐	AB_PREIS	WERTV8	CURR	15	2	IS-M: Current Valid Price from Contract
25	AB_KPREIS	☐	AB_KPREIS	WERTV8	CURR	15	2	IS-M: Price from Scale
26	AB_VPREIS	☐	AB_VPREIS	WERTV8	CURR	15	2	IS-M: Agreed Price from Contract
27	RKNUMV	☐	AB_RKNUMV	RABATT	DEC	5	2	IS-M: Discount from Scale
28	RABATT	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
29	VRABATT	☐	VRABATT	RABATT	DEC	5	2	IS-M: Agreed Discount
30	BKNUMV	☐	AB_BKNUMV	RABATT	DEC	5	2	IS-M/AM: Bonus from Scale
31	AKTBONUS	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
32	VBONUS	☐	VBONUS	RABATT	DEC	5	2	IS-M: Agreed Bonus
33	FREITEXT	☐	ABS_TEXT	FREITEXT	CHAR	50	0	IS-M: Freely Definable Text
34	MNGABRM	☐	MNGABRM	ABS_MENGE	QUAN	12	3	IS-M: Quantity for settlement
35	MEINHABRM	☐	AB_MEINH	MEINS	UNIT	3	0	IS-M: Contract Units of Measurement	*
36	UMSABRM	☐	UMSABRM	WERTV8	CURR	15	2	IS-M: Sales Volume for Contract Settlement
37	WEINHABRM	☐	AB_WEINH	WAERS	CUKY	5	0	IS-M: Currency Key for Contract	TCURC
38	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
39	DATEAAFS	☐	DATEAAFS	DATUM	DATS	8	0	IS-M/AM: Billing Block Date for Contract Settlement
40	.INCLUDE	☐				0	0	IS-PAM: Structure Of Totals Fields In COA
41	SAERBMO	☐	SRBMO	WERTV8	CURR	15	2	Total sales vol.all acc.assignments qualifying for discount
42	SAERBMM	☐	SRBMM	SAEMM	QUAN	12	3	IS-M: Total qty all acc.assignments qualifying for discount
43	SAERBME	☐	SRBME	SAEME	DEC	5	0	IS-M: Total No.All Acc.Assignments Qualifying for Discount
44	SAEBOMO	☐	SBOMO	WERTV8	CURR	15	2	IS-M: Total sales vol.all accept.assignments qual.for bonus
45	SAEBOMM	☐	SBOMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all accpt.assignments qual.for bonus
46	SAEBOME	☐	SBOME	SAEME	DEC	5	0	IS-M: Total Number All Acc.Assignments Qualifying for Bonus
47	SAEMRNRMO	☐	SMRNRMO	WERTV8	CURR	15	2	Total sales vol.all orig.acc.assignments count.towards disc.
48	SAEMRNRMM	☐	SMRNRMM	SAEMM	QUAN	12	3	Total qty all acc.original assignments count.towards disc.
49	SAEMRNRME	☐	SMRNRME	SAEME	DEC	5	0	Total No.of All Acc.Original Assignments Count.Towards Disc.
50	SAEMBNBMO	☐	SMBNBMO	WERTV8	CURR	15	2	Total sales vol.of all acc.orig.assignments count.twrd bonus
51	SAEMBNBMM	☐	SMBNBMM	SAEMM	QUAN	12	3	Total qty of all original acc.assignments counting twrd bon.
52	SAEMBNBME	☐	SMBNBME	SAEME	DEC	5	0	Total No.of All Acc.Original Assignments Count.Twrds Bonus
53	SAERFRRMO	☐	SRFRRMO	WERTV8	CURR	15	2	Total sales vol.all acc.assignments qual.for dis.frm othr BU
54	SAERFRRMM	☐	SRFRRMM	SAEMM	QUAN	12	3	Total qty all acc.assignments qual.for disc.from other BU
55	SAERFRRME	☐	SRFRRME	SAEME	DEC	5	0	Total No.All Acc.Assignments Qual.for Discount From Other BU
56	SAEBFRMO	☐	SBFRMO	WERTV8	CURR	15	2	Total sales vol. all acc.assign. qual.for bonus from othr BU
57	SAEBFRMM	☐	SBFRMM	SAEMM	QUAN	12	3	Total qty of all accp.assignments qual.for bonus frm othr BU
58	SAEBFRME	☐	SBFRME	SAEME	DEC	5	0	Total Number of Assignments Qualify.for Bonus From Other BU
59	SAEFRMO	☐	SFRMO	WERTV8	CURR	15	2	Total sales vol.of all accepted assignments from other BU
60	SAEFRMM	☐	SFRMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all accept.assignments from other BU
61	SAEFRME	☐	SFRME	SAEME	DEC	5	0	IS-M: Total Number of All Accepted Assignments From Other BU
62	SAEMFRBMO	☐	SMFRBMO	WERTV8	CURR	15	2	Total sales vol.all acc.assign.count.twrds bonus frm othr BU
63	SAEMFRBMM	☐	SMFRBMM	SAEMM	QUAN	12	3	Total qty all acc.assignmnts count.twrds bonus from other BU
64	SAEMFRBME	☐	SMFRBME	SAEME	DEC	5	0	Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU
65	SAEVBMO	☐	SVBMO	WERTV8	CURR	15	2	IS-M: Total sales vol.all acc.assignments from other SA
66	SAEVBMM	☐	SVBMM	SAEMM	QUAN	12	3	IS-M: Total qty all acc.assignments from other sales area
67	SAEVBME	☐	SVBME	SAEME	DEC	5	0	IS-M: Total Number of All Accepted Assignments From Other SA
68	SAEMAMO	☐	SMAMO	WERTV8	CURR	15	2	IS-M: Total sales volume of all accepted manual assignments
69	SAEMAMM	☐	SMAMM	SAEMM	QUAN	12	3	IS-M: Total quantity of all manual assignments accepted
70	SAEMAME	☐	SMAME	SAEME	DEC	5	0	IS-M: Total Number of All Manual Assignments Accepted
71	SAEMRMO	☐	SMRMO	WERTV8	CURR	15	2	Total sales vol.from all acc.assignments count.toward disc.
72	SAEMRMM	☐	SMRMM	SAEMM	QUAN	12	3	Total qty of all acc.assignments counting towards discount
73	SAEMRME	☐	SMRME	SAEME	DEC	5	0	IS-M: Total No.of All Acc.Assignments Counting Towards Disc.
74	SAEMBMO	☐	SMBMO	WERTV8	CURR	15	2	IS-M: Total sales vol.of all acc.assignments count.twd bon.
75	SAEMBMM	☐	SMBMM	SAEMM	QUAN	12	3	IS-M: Total qty of all accept.assignments counting twrd bon.
76	SAEMBME	☐	SMBME	SAEME	DEC	5	0	IS-M: Total No.All Accept.Assignments Which Count Twrds Bon.
77	SFKRBMO	☐	SRBMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments qualifying for disc.
78	SFKRBMM	☐	SRBMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qualifying for discount
79	SFKRBME	☐	SRBME_FK	SAEME	DEC	5	0	IS-M: Total No.All Bill.Assignments Qualifying for Discount
80	SFKBOMO	☐	SBOMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments qualifying for bonus
81	SFKBOMM	☐	SBOMM_FK	SAEMM	QUAN	12	3	Total qty of all billed assignments qualifying for bonus
82	SFKBOME	☐	SBOME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments Qualifying for Bonus
83	SFKMRNRMO	☐	SMRNRMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed orig.assignments count.twrd disc.
84	SFKMRNRMM	☐	SMRNRMM_FK	SAEMM	QUAN	12	3	Total qty all billed original assignments count.twrd disc.
85	SFKMRNRME	☐	SMRNRME_FK	SAEME	DEC	5	0	Total No.of All Billed Original Assignments Count.Twrd Disc.
86	SFKMBNBMO	☐	SMBNBMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.original assignments count.twd bon.
87	SFKMBNBMM	☐	SMBNBMM_FK	SAEMM	QUAN	12	3	Total qty of all billed original assignments count.twrd bon.
88	SFKMBNBME	☐	SMBNBME_FK	SAEME	DEC	5	0	Total No.of All Billed Original Assignments Count.Twrd Bonus
89	SFKRFRRMO	☐	SRFRRMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assignm.qual.for disc from other BU
90	SFKRFRRMM	☐	SRFRRMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qual.for disc.from other BU
91	SFKRFRRME	☐	SRFRRME_FK	SAEME	DEC	5	0	Total No.All Billed Assignments Qual.for Disc.From Other BU
92	SFKBFRMO	☐	SBFRMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assign.qual.for bonus from other BU
93	SFKBFRMM	☐	SBFRMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments qual.for bonus frm other BU
94	SFKBFRME	☐	SBFRME_FK	SAEME	DEC	5	0	Total No.All Billed Assignments Qual.for Bonus From Other BU
95	SFKFRMO	☐	SFRMO_FK	WERTV8	CURR	15	2	Total sales volume of all billed assignments from other BU
96	SFKFRMM	☐	SFRMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments from other BU
97	SFKFRME	☐	SFRME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments From Other BU
98	SFKMFRBMO	☐	SMFRBMO_FK	WERTV8	CURR	15	2	Total sales vol.all bill.assign.count.twrd bon.from othr BU
99	SFKMFRBMM	☐	SMFRBMM_FK	SAEMM	QUAN	12	3	Total qty all billed assignments count.twrd bonus frm oth.BU
100	SFKMFRBME	☐	SMFRBME_FK	SAEME	DEC	5	0	Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon
101	SFKVBMO	☐	SVBMO_FK	WERTV8	CURR	15	2	Total sales vol. from all billed assignments from other SAs
102	SFKVBMM	☐	SVBMM_FK	SAEMM	QUAN	12	3	Total quantity all billed assignments from other SA
103	SFKVBME	☐	SVBME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments From Other SA
104	SFKMAMO	☐	SMAMO_FK	WERTV8	CURR	15	2	Total sales volume of all billed manual assignments
105	SFKMAMM	☐	SMAMM_FK	SAEMM	QUAN	12	3	IS-M: Total quantity of all billed manual assignments
106	SFKMAME	☐	SMAME_FK	SAEME	DEC	5	0	IS-M: Total Number of All Billed Manual Assignments
107	SFKMRMO	☐	SMRMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments count.toward discount
108	SFKMRMM	☐	SMRMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments counting twrd disc.
109	SFKMRME	☐	SMRME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments Counting Toward Disc.
110	SFKMBMO	☐	SMBMO_FK	WERTV8	CURR	15	2	Total sales vol.all billed assignments counting twrd bonus
111	SFKMBMM	☐	SMBMM_FK	SAEMM	QUAN	12	3	Total quantity of all billed assignments counting twrd bon.
112	SFKMBME	☐	SMBME_FK	SAEME	DEC	5	0	Total Number of All Billed Assignments That Count Twrd Bonus
113	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
114	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
115	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
116	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
117	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
118	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
119	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
120	ABR_STATUS	☐	ABR_STATUS	ABR_STATUS	CHAR	1	0	IS-M: Contract Settlement Status
121	RAB_IST	☐	RAB_IST	WERTV7	CURR	13	2	IS-M: Contract Discount Granted to Date
122	RAB_SOLL	☐	RAB_SOLL	WERTV7	CURR	13	2	IS-M: Current Contract Discount
123	BON_IST	☐	BON_IST	WERTV7	CURR	13	2	IS-M: Contract Bonus Granted to Date
124	BON_SOLL	☐	BON_SOLL	WERTV7	CURR	13	2	IS-M/AM: Current Contract Bonus
125	ABETR_IST	☐	ABETR_IST	WERTV8	CURR	15	2	IS-M: Contract Settlement Amount Paid to Date
126	ABETR_SOLL	☐	ABETR_SOLL	WERTV8	CURR	15	2	IS-M: Current Contract Settlement Amount
127	GL_BETRAG	☐	GL_BETRAG	WERTV8	CURR	15	2	IS-M: Credit/Debit Memo Amount for Contract Settlement
128	SMR_MENGE1	☐	SMR_MENGE	CHAR15	CHAR	15	0	IS-M: Total Quantity Counting Toward Discount/Bonus
129	SMR_MENGE2	☐	SMR_MENGE	CHAR15	CHAR	15	0	IS-M: Total Quantity Counting Toward Discount/Bonus
130	SMR_ZIEL1	☐	SMRMO	WERTV8	CURR	15	2	Total sales vol.from all acc.assignments count.toward disc.
131	AAB_BEARB	☐	AAB_BEARB	XUBNAME	CHAR	12	0	IS-M: Contract Settlement Processed By	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJHVAABK	ABRECHK	TJH15	ABRECHK		1	CN
2	RJHVAABK	ABS_TYP1	TJH11	ABS_TYP	KEY	1	CN
3	RJHVAABK	AB_WEINH	TCURC	WAERS		1	CN
4	RJHVAABK	FAKSP	TVFS	FAKSP	KEY	1	CN
5	RJHVAABK	MANDT	T000	MANDT	KEY	1	CN
6	RJHVAABK	SPART	TVTA	SPART	REF	1	CN
7	RJHVAABK	VKBUR	TVKBZ	VKBUR	REF	1	CN
8	RJHVAABK	VKGRP	TVBVK	VKGRP	REF	1	CN
9	RJHVAABK	VKORG	TVKO	VKORG	REF	1	CN
10	RJHVAABK	VTNR	JHTVKO	VTNR	KEY	1	CN
11	RJHVAABK	VTWEG	TVKOV	VTWEG	REF	1	CN
12	RJHVAABK	WEINHABRM	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in