SAP ABAP Table RJHVAABP_I (IS-M/AM: Common part of RJHTVAABP and JHTVAABP)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | RJHVAABP_I | Table Relationship Diagram |
Short Description | IS-M/AM: Common part of RJHTVAABP and JHTVAABP |
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 | POSNR | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | * | |
2 | AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
3 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
4 | GRUPPABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
5 | ZW_AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
6 | ZW_POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
7 | ZW_GRABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
8 | AABRAUSW | AABRAUSW | XFELD | CHAR | 1 | 0 | IS-M: Contract Settlement Selection Indicator | ||
9 | VGBEL | JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
10 | VGPOS | JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
11 | VGETE | GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
12 | VGOBJ | JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
13 | XVBELEGTYP | XVBELEGTYP | XVBELEGTYP | CHAR | 1 | 0 | IS-M: Preceding Document Type of Contract Settlement Item | ||
14 | ABR_DAT | ABRUF_DAT | DATUM | DATS | 8 | 0 | IS-M: Allocation Date of Contract Assignment | ||
15 | FKDAT | JHFKDAT | DATUM | DATS | 8 | 0 | IS-M: Actual Billing/Settlement Date | ||
16 | WAERK_OLD | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
17 | XRABATT | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
18 | XMITZRAB | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
19 | XBONUS | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
20 | XMITZBON | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
21 | AB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
22 | ABRMM | ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
23 | ABRME | ABRME | SAEME | DEC | 5 | 0 | IS-M: Number | ||
24 | OLD_KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
25 | OLD_KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
26 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
27 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
28 | FAKBELNR | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
29 | FAKPOSNR | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | JHTFP | |
30 | NEW_KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
31 | NEW_KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
32 | DIFF_KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
33 | VBTYP | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
34 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
35 | ABR_ZSTAT | ABR_ZSTAT | ABR_ZSTAT | CHAR | 1 | 0 | IS-M: Settlement Status of the Assignment | ||
36 | RAB_IST | RAB_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Discount Granted to Date | ||
37 | RAB_SOLL | RAB_SOLL | WERTV7 | CURR | 13 | 2 | IS-M: Current Contract Discount | ||
38 | BON_IST | BON_IST | WERTV7 | CURR | 13 | 2 | IS-M: Contract Bonus Granted to Date | ||
39 | BON_SOLL | BON_SOLL | WERTV7 | CURR | 13 | 2 | IS-M/AM: Current Contract Bonus | ||
40 | ABETR_IST | ABETR_IST | WERTV8 | CURR | 15 | 2 | IS-M: Contract Settlement Amount Paid to Date | ||
41 | ABETR_SOLL | ABETR_SOLL | WERTV8 | CURR | 15 | 2 | IS-M: Current Contract Settlement Amount | ||
42 | GL_BETRAG | GL_BETRAG | WERTV8 | CURR | 15 | 2 | IS-M: Credit/Debit Memo Amount for Contract Settlement | ||
43 | X_AVM_STOR | X_AVM_STOR | XFELD | CHAR | 1 | 0 | IS-M: Processing due to Order Reversal | ||
44 | XFR_AVM | XFR_AVM | XFELD | CHAR | 1 | 0 | IS-M: Assignment from data transfer legacy system indicator |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RJHVAABP_I | AVM_NR | JHAK | AVM_NR | REF | 1 | CN |
2 | RJHVAABP_I | FAKBELNR | JHTFK | VBELN | 1 | CN | |
3 | RJHVAABP_I | FAKPOSNR | JHTFP | POSNR | 1 | CN | |
4 | RJHVAABP_I | GRUPPABRNR | JHAGA | GRUPPABRNR | REF | 1 | CN |
5 | RJHVAABP_I | KALSM | T683 | KALSM | REF | 1 | CN |
6 | RJHVAABP_I | KURST | TCURV | KURST | 1 | CN | |
7 | RJHVAABP_I | POS_NR | JHAP | POS_NR | REF | 1 | CN |
8 | RJHVAABP_I | VGOBJ | TJH97 | OBJKT | REF | 1 | CN |
9 | RJHVAABP_I | WAERK_OLD | TCURC | WAERS | 1 | CN | |
10 | RJHVAABP_I | ZW_AVM_NR | JHAK | AVM_NR | REF | C | CN |
11 | RJHVAABP_I | ZW_GRABRNR | JHAGA | GRUPPABRNR | REF | C | CN |
12 | RJHVAABP_I | ZW_POS_NR | JHAP | POS_NR | REF | C | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |