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***
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