SAP ABAP Table ROXSK40019 (IS-M/AM: Billing Document Revenue Recognition Key Date Qties)
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 ROXSK40019   Table Relationship Diagram
Short Description IS-M/AM: Billing Document Revenue Recognition Key Date Qties    
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 EVMETYP EVMETYP EVMETYP CHAR 1   0   IS-M/AM: Quantity Type for Revenue Distribution *
5 BW_STICHTAG BW_STICHTAG DATUM DATS 8   0   IS-M/AM: Key Date For BW Key Date Logic  
6 REF_BELID EOREF_BELID EOREF_BELID CHAR 10   0   IS-M/AM: Doc.Number of Rev.Distributed Document Object  
7 REF_POSID EOREF_POSID EOREF_POSID NUMC 6   0   IS-M: Item Number of Revenue Distributed Document Object  
8 REF_BELTYP EOBELTYP EOBELTYP CHAR 1   0   IS-M: Document Category for which Revenue Dist.is Performed *
9 UVEVB JH_UVEVB JH_UVEVB CHAR 1   0   IS-M: Incompleteness Status for Revenue Object Document *
10 EVOBJ EVOBJ EVOBJ CHAR 10   0   IS-M/AM: Revenue Object  
11 PFOBJ PFOBJ PFOBJ CHAR 10   0   IS-M/AM: Partner Object *
12 BDJPOPER EV_BDJPOPER   NUMC 7   0   IS-M: Posting Year and Posting Period Format YYYYMMM)  
13 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
14 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
15 FKIMG_EV FKIMG MENG13 QUAN 13   3   Actual billed quantity  
16 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
17 STATUS STATUSK PAM_STATUS CHAR 2   0   IS-M: Status  
18 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
19 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
20 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
21 STORNO_KZ XSTORNO_KZ XFELD CHAR 1   0   IS-M: Reversal BW (0Recordmode)  
22 VBELN JJBELNR JJBELNR CHAR 10   0   IS-M/AM: Billing Document *
23 POSNR JJPOSNR JJPOSNR NUMC 6   0   IS-M/AM: Item (number) in settlement document *
24 FKART FKART_PAM FKART_PAM CHAR 4   0   IS-M/AM: Billing/Settlement Document Type *
25 FKTYP JHFKTYP JHFKTYP CHAR 1   0   IS-M/AM: Billing Category *
26 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
27 KUNRG REGULIERER GPNR CHAR 10   0   IS-M: Payer *
28 KUNRE GPNR_RECH GPNR CHAR 10   0   IS-M: Business Partner - Bill-To Party *
29 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
30 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
31 KREZE JHKREZE GPNR CHAR 10   0   IS-M: Payee *
32 KRERS JHKRERS GPNR CHAR 10   0   IS-M: Invoicing Party *
33 VNR JVMVVNR JVMVVNR CHAR 10   0   IS-M: Media Sales Agent Contract Number *
34 VTYP JVERMVTYP JVERMVTYP CHAR 1   0   IS-M: Contract Category for Media Sales Agent Contract  
35 VTNR ABS_VTNR ABS_VTNR NUMC 6   0   IS-M: Contract Number *
36 FKDAT JHFKDAT DATUM DATS 8   0   IS-M: Actual Billing/Settlement Date  
37 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
38 STTYP STORNOTYP STORNOTYP CHAR 1   0   IS-M: Reversal Type  
39 VBTYP ISPVBTYP ISPVBTYP CHAR 1   0   IS-M/AM: Sales Document Category  
40 KUNAG GPAG GPNR CHAR 10   0   Business Partner: Sold-to Party *
41 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
42 BEINH BELEGEINH BELEINH CHAR 10   0   IS-M/AM: Booking Unit *
43 BEINH_BAS BE_BASIS BELEINH CHAR 10   0   IS-M: Basic Booking Unit *
44 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
45 SPART SPART SPART CHAR 2   0   Division *
46 KDGRP KDGRP KDGRP CHAR 2   0   Customer group *
47 DRERZ JHDRERZ DRERZ CHAR 8   0   IS-M: Publication *
48 PVA PVA PVA CHAR 8   0   Edition *
49 IHKOMP IKO_PREIS INHALTSKOM CHAR 8   0   IS-M: Content component for pricing call *
50 INHK_KFM INHK_KFM INHALTSKOM CHAR 8   0   IS-M: Business Content Component *
51 INHK_TECH2 INHK_SOVER INHALTSKOM CHAR 8   0   IS-M: Special Publication Content Component *
52 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
53 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
54 WERKS WERKS_D WERKS CHAR 4   0   Plant *
55 POSAR AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type *
56 PRODH J_PRODH J_PRODH CHAR 18   0   IS-M/AM: Product Hierarchy *
57 PSTYV PSTYV_PAM PSTYV_PAM CHAR 4   0   IS-M: Item Category for Sales Document *
58 GSBER GSBER GSBER CHAR 4   0   Business Area *
59 VKORG_AUFT JHVKORGAUF VKORG CHAR 4   0   IS-M: Sales Organization for Customer Order *
60 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
61 SHKZG JHSHKZG JHSHKZG CHAR 1   0   IS-M: Debit/Credit indicator  
62 ERFDATE ERFDATE DATUM DATS 8   0   Created On  
63 AENDATE AENDATE DATUM DATS 8   0   Date of Last Change  
64 AUBEL AVM_NR AVM_NR CHAR 10   0   IS-M/AM: Sales Document Number *
65 AUPOS POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number *
66 AUGRP GRUPPABRNR GRUPPABR NUMC 3   0   IS-M/AM: Billing Dataset *
67 RRREL ISMRR_RELTYP ISMRR_RELTYP CHAR 1   0   IS-M/AM: Revenue Recognition Category  
68 CAMPAIGN ISM_MARKETING_CAMPAIGN ISM_MARKETING_CAMPAIGN RAW 16   0   IS-M: Marketing Campaign  
69 CAMPAIGN_PSP PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
History
Last changed by/on SAP  20050224 
SAP Release Created in 463