SAP ABAP Table ROXKK40013 (IS-M/AM: Key Dates for Billing Document Revenue Recognition)

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	ROXKK40013	Table Relationship Diagram
Short Description	IS-M/AM: Key Dates for Billing Document Revenue Recognition

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	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	COUNT_JHFREV2	☑	COUNT_JHFREV2	COUNTREV	NUMC	18	0	IS-M/AM: Counter for Billing 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	VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	*
26	POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	*
27	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	*
28	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	*
29	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
30	KUNRG	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	*
31	KUNRE	☐	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	*
32	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
33	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
34	KREZE	☐	JHKREZE	GPNR	CHAR	10	0	IS-M: Payee	*
35	KRERS	☐	JHKRERS	GPNR	CHAR	10	0	IS-M: Invoicing Party	*
36	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	*
37	VTYP	☐	JVERMVTYP	JVERMVTYP	CHAR	1	0	IS-M: Contract Category for Media Sales Agent Contract
38	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	*
39	FKDAT	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
40	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
41	STTYP	☐	STORNOTYP	STORNOTYP	CHAR	1	0	IS-M: Reversal Type
42	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
43	KUNAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
44	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
45	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
46	BEINH_BAS	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	*
47	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
48	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
49	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
50	DRERZ	☐	JHDRERZ	DRERZ	CHAR	8	0	IS-M: Publication	*
51	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
52	IHKOMP	☐	IKO_PREIS	INHALTSKOM	CHAR	8	0	IS-M: Content component for pricing call	*
53	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	*
54	INHK_TECH2	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	*
55	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
56	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
57	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
58	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
59	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	*
60	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
61	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
62	VKORG_AUFT	☐	JHVKORGAUF	VKORG	CHAR	4	0	IS-M: Sales Organization for Customer Order	*
63	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
64	SHKZG	☐	JHSHKZG	JHSHKZG	CHAR	1	0	IS-M: Debit/Credit indicator
65	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
66	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
67	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
68	AUPOS	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
69	AUGRP	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
70	RRREL	☐	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category
71	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
72	CAMPAIGN_PSP	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
73	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ROXKK40013	KTOPL	T004	KTOPL		1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in	463