SAP ABAP Table ROXKK40012 (IS-M/AM: Order Revenue Recognition Key Date Values)

Hierarchy

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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Table Category	INTTAB	Structure
Structure	ROXKK40012	Table Relationship Diagram
Short Description	IS-M/AM: Order Revenue Recognition Key Date Values

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	COUNT_JHFREV1	COUNT_JHFREV1	COUNTREV	NUMC	18	0	IS-M/AM: Counter for Order Key Date Logic
3	EOBPO	EOBPO	EOBPO	NUMC	6	0	IS-M/AM: Revenue Object Document Item	*
4	EVBWTYP	EVBWTYP	EVBWTYP	CHAR	1	0	IS-M/AM: Valuation Category in Revenue Distribution	*
5	EVBWKEY	EVBWKEY	EVBWKEY	CHAR	20	0	IS-M/AM: Variable Valuation Key for Revenue Distribution
6	BW_STICHTAG	BW_STICHTAG	DATUM	DATS	8	0	IS-M/AM: Key Date For BW Key Date Logic
7	KWERT_EV	EVKWERT_EV	WERTV8	CURR	15	2	IS-M/AM: Condition Value in Revenue Distribution
8	SAKN1_EV	ISM_SAKN2	SAKNR	CHAR	10	0	IS-M: Actual P&L Account	*
9	SAKN2_EV	SAKN1	SAKNR	CHAR	10	0	Interim Account for Revenue Accrual	*
10	KTOPL	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
11	REF_BELID	EOREF_BELID	EOREF_BELID	CHAR	10	0	IS-M/AM: Doc.Number of Rev.Distributed Document Object
12	REF_POSID	EOREF_POSID	EOREF_POSID	NUMC	6	0	IS-M: Item Number of Revenue Distributed Document Object
13	REF_BELTYP	EOBELTYP	EOBELTYP	CHAR	1	0	IS-M: Document Category for which Revenue Dist.is Performed	*
14	REF_WAERS	WAERK	WAERS	CUKY	5	0	SD document currency	*
15	UVEVB	JH_UVEVB	JH_UVEVB	CHAR	1	0	IS-M: Incompleteness Status for Revenue Object Document	*
16	EVOBJ	EVOBJ	EVOBJ	CHAR	10	0	IS-M/AM: Revenue Object
17	PFOBJ	PFOBJ	PFOBJ	CHAR	10	0	IS-M/AM: Partner Object	*
18	BDJPOPER	EV_BDJPOPER		NUMC	7	0	IS-M: Posting Year and Posting Period Format YYYYMMM)
19	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
22	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
23	PERIV	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
24	STORNO_KZ	XSTORNO_KZ	XFELD	CHAR	1	0	IS-M: Reversal BW (0Recordmode)
25	AVM_NR	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
26	GPAG	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	*
27	POS_ART	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
28	UR_BELEINH	UR_BELEINH	BELEINH	CHAR	10	0	IS-M: Initial Booking Unit for the OPM Item	*
29	BELEGEINH	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
30	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
31	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
32	SPART	SPART	SPART	CHAR	2	0	Division	*
33	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
34	REGULIERER	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	*
35	INSERENT	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
36	XFAKT_EE	XFAKT_EE	XFELD	CHAR	1	0	IS-M: Billed Indicator
37	BER_TERMIN	BER_TERMIN	DATUM	DATS	8	0	IS-M: Date Services were Created for Settlement Purposes
38	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
39	AUART	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	*
40	AUGRU	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
41	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
42	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
43	AVM_HRKNFT	AVM_HRKNFT	AVM_HRKNFT	CHAR	1	0	IS-M/AM: Order Origin
44	VERMITTLER	VERMK	JJMVERM	CHAR	10	0	IS-M: Sales Agent with ID Code for Screen	*
45	POS_NR	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
46	BRAN_PAM	BRAN_POS	BRACO	CHAR	10	0	IS-M/AM: Current Industry Sector Associated With Order Item	*
47	KAMPAGNE	KAMPAGNE	KAMPAGNE	CHAR	6	0	IS-M: Campaign (customer)	*
48	INHK_TECH1	INHK_TECH1	INHALTSKOM	CHAR	8	0	IS-M: Technical Content Component (Positioning View)	*
49	INHK_TLEV1	INHK_LEV1	INHALTSKOM	CHAR	8	0	IS-M: Level 1 content component in the hierarchy	*
50	INHK_TECH2	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	*
51	INHK_KFM	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	*
52	AZART_PLAZ	AZART_PLAZ	AZART_PLAZ	CHAR	4	0	IS-M: Ad Type with Regard to General Positioning	*
53	KONKAUS	KONKAUS	KONKAUS	CHAR	2	0	IS-M: Competitor exclusion	*
54	PRODH	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	*
55	SI_TYP	SITYP	SI_TYP	CHAR	2	0	IS-M: Ad Insert Type	*
56	MATNR	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	*
57	DIENTYP	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	*
58	DIEN_BE	DIEN_BE	BELEINH	CHAR	10	0	IS-M: Service: Assigned Booking Unit	*
59	DIEN_IKO	DIEN_IKO	INHALTSKOM	CHAR	8	0	IS-M: Service: Assigned Content Component	*
60	XTECH_MIN1	XTECH_MIN1	XFELD	CHAR	1	0	IS-M: Tech.process.started (for at least 1 schedule line)
61	XTECH_EE	XTECH_EE	XFELD	CHAR	1	0	IS-M: Tech.Complete (All Schedule Lines Fully Processed)
62	GPNR_RECH	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
63	PSTYV	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
64	BER_HEFT	ISM_BER_HEFT	PAM_PERIOD	CHAR	14	0	IS-M: Service Creation Copy Number for Settlement
65	VAVARTYP	VAVARTYPTA	VAVARTYP	CHAR	2	0	Actual issue variant type	*
66	IHKOMP	INHK_PRICE	INHALTSKOM	CHAR	8	0	IS-M: Content component from price hierarchy	*
67	SEITE_FSP	SEITE_FSP	SEITE_FSP	CHAR	4	0	IS-M: Page/column format	*
68	SEITE_FORM	SEITE_FORM	SEITE_FORM	CHAR	2	0	IS-M: Page Format	*
69	SFSP_ABR	SFSP_ABR	SEITE_FSP	CHAR	4	0	IS-M: Column Format for Settlement	*
70	WERBK_TYP	WERBK_TYP	WKOMBI_TYP	CHAR	2	0	IS-M: Advertising Combination Type	*
71	AZART_GEST	AZART_GEST	AZART_GEST	CHAR	4	0	IS-M: Design Ad Type	*
72	AZART_FORM	AZART_FORM	AZART_FORM	CHAR	4	0	IS-M: Shape Ad Type	*
73	AZART_FARB	AZART_FARB	AZART_FARB	CHAR	4	0	IS-M: Color Scheme Ad Type	*
74	AZART_SOND	AZART_SOND	AZART_SOND	CHAR	2	0	IS-M: Ad Type - Special Handling Type	*
75	XSTORNIERT	XSTORNIERT	XFELD	CHAR	1	0	IS-M: Canceled Order Object Indicator
76	STORNOGRND	STOGRD_PAM	STOGRD_PAM	CHAR	3	0	IS-M: Cancellation Reason	*
77	INHK_KLEV1	JSBW_LEV1	INHALTSKOM	CHAR	8	0	IS-M: Content component level 1 of hierarchy JSBW	*
78	BNAME	JSBW_B_V	TEXT32	CHAR	32	0	IS-M: Name of Ordering Party JSBW
79	GRUPPABRNR	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
80	BOOK_OL	ISM_BOOK_OL	ISM_BOOK_OL	CHAR	4	0	IS-M/AM: Booking Type for Online Advertising	*
81	SELDAT_VON	SELDAT_VON	DATUM	DATS	8	0	IS-M: Start Date for Item
82	SELDAT_BIS	SELDAT_BIS	DATUM	DATS	8	0	IS-M: End Date for Items
83	WERBK_KNZ	WERBK_KNZ	WERBEKKNZ	NUMC	4	0	IS-M: Combination Sale Indicator
84	WS_TIMESLC	WS_TIMESLC	WS_TIMESLC	CHAR	2	0	IS-M: Commercial Time Slice	*
85	WS_BLOCK	WS_BLOCK	WS_BLOCK	CHAR	2	0	IS-M: Commercial Cluster	*
86	WS_STELLE	WS_STELLE	NUMC3	NUMC	3	0	IS-M: Position (Sequence) Within a Commercial Cluster
87	FORMAT_ONL	FORMAT_ONL	FORMAT_ONL	CHAR	4	0	IS-M/AM: Format Proposal (Online)	*
88	XAEPROV	XAEPROV	XFELD	CHAR	1	0	IS-M: Agency Commission Credit Memo Indicator
89	IKO_STAT	IKO_STAT	INHALTSKOM	CHAR	8	0	IS-M: Statistical content component	*
90	BEGRP_STAT	BEGRP_STAT	BEGRP_STAT	CHAR	4	0	IS-M: BU Grouping for Statistics	*
91	TERM_TYP	TERMINTYP	TERMINTYP	CHAR	1	0	IS-M/AM: Date Category Copy Number/Publication Date	*
92	STGVB_PAM	STGVB_PAM	STGVB_PAM	CHAR	2	0	IS-M: Statistics Group for Sales Documents	*
93	ERFDATE	ERFDATE	DATUM	DATS	8	0	Created On
94	AENDATE	AENDATE	DATUM	DATS	8	0	Date of Last Change
95	CAMPAIGN	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
96	CAMPAIGN_PSP	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
97	REF_VBELN	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	*
98	REF_POSNR	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	*
99	RRREL	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category