SAP ABAP View JHVSTAT04 (IS-M/AM: View for Billing Dataset Status Selection)
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***

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Basic Data
View Type | D | Database View |
Database View | JHVSTAT04 | |
Short Description | IS-M/AM: View for Billing Dataset Status Selection | |
Root table | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
JHAK | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
AVM_NR | JL | EQ | 0 | 0 | ||||
4 | ![]() |
AVM_NR | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
AVM_NR | JL | EQ | 0 | 0 | ||||
8 | ![]() |
AVM_NR | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
POS_NR | JL | EQ | 0 | 0 | ||||
10 | ![]() |
POS_NR | JR | EQ | AND | 0 | 0 | |||
11 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
12 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
13 | ![]() |
AVM_NR | JL | EQ | 0 | 0 | ||||
14 | ![]() |
AVM_NR | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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AVM_NR | AVM_NR | IS-M/AM: Sales Document Number | |||
3 | ![]() |
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AVM_HRKNFT | AVM_HRKNFT | IS-M/AM: Order Origin | |||
4 | ![]() |
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POS_NR | POS_NR | IS-M: Order Item Number | |||
5 | ![]() |
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GRUPPABRNR | GRUPPABRNR | IS-M/AM: Billing Dataset | |||
6 | ![]() |
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GPAG | GPAG | Business Partner: Sold-to Party | |||
7 | ![]() |
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VKORG | VKORG | Sales Organization | |||
8 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
9 | ![]() |
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SPART | SPART | Division | |||
10 | ![]() |
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VKGRP | VKGRP | Sales group | |||
11 | ![]() |
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VKBUR | VKBUR | Sales office | |||
12 | ![]() |
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AUART | AUART_PAM | IS-M: Sales Document Type | |||
13 | ![]() |
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WAEHRG | WAERK | SD document currency | |||
14 | ![]() |
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POS_ART | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |||
15 | ![]() |
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XAGENAUFTR | XAGENAUFTR | IS-M: Agency order indicator | |||
16 | ![]() |
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WERBK_TYP | WKOMBI_TYP | IS-M: Combination Sale Type | |||
17 | ![]() |
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PSTYV | PSTYV_PAM | IS-M: Item Category for Sales Document | |||
18 | ![]() |
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INSERENT | INSERENT | IS-M: Advertiser | |||
19 | ![]() |
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GF_STATUS | GF_STATUS | IS-M: Billing Dataset Status | |||
20 | ![]() |
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PSTYV | PSTYV_PAM | IS-M: Item Category for Sales Document | |||
21 | ![]() |
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WAERG | WAERK | SD document currency | |||
22 | ![]() |
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FAKSPP | PAM_FAKSP | IS-M: Billing Block | |||
23 | ![]() |
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FAKDATUM | JHFKTER | IS-M: Planned Billing/Settlement Date | |||
24 | ![]() |
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PREIS_AVM1 | PREIS_AVM1 | IS-M: Price Field 1 in the Order | |||
25 | ![]() |
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PREIS_AVM2 | PREIS_AVM2 | IS-M: Price Field 2 in the Order | |||
26 | ![]() |
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XFAKT_EE | XFAKT_EE | IS-M: Billed Indicator | |||
27 | ![]() |
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XPROVMIN1 | XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | |||
28 | ![]() |
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XPROVALL | XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | |||
29 | ![]() |
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XABS_EE | XABS_EE | IS-M: Contract Final Settlement Performed | |||
30 | ![]() |
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XPREIS_EE | XPREIS_EE | IS-M: Pricing completed | |||
31 | ![]() |
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XCCAUTNOTW | XCCAUTNOTW | IS-M/AM: Payment card authorization required | |||
32 | ![]() |
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XCMP_FAILED | XCMP_FAILED | IS-M/AM: Credit check failed | |||
33 | ![]() |
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MERKMAL0 | MERK0_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |||
34 | ![]() |
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MERKMAL1 | MERK1_GA | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | |||
35 | ![]() |
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MERKMAL2 | MERK2_GA | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | |||
36 | ![]() |
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MERKMAL3 | MERK3_GA | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | |||
37 | ![]() |
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MERKMAL4 | MERK4_GA | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | |||
38 | ![]() |
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MERKMAL5 | MERK5_GA | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | |||
39 | ![]() |
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MERKMAL6 | MERK6_GA | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | |||
40 | ![]() |
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MERKMAL7 | MERK7_GA | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | |||
41 | ![]() |
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MERKMAL8 | MERK8_GA | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | |||
42 | ![]() |
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MERKMAL9 | MERK9_GA | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | |||
43 | ![]() |
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XSTORNIERT | XSTORNIERT | IS-M: Canceled Order Object Indicator | |||
44 | ![]() |
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UR_BELEINH | UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |||
45 | ![]() |
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AE | AGEN_AE | IS-M: Agency Commission Entitlement | |||
46 | ![]() |
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ABSCHL_NR | ABS_VTNR | IS-M: Contract Number | |||
47 | ![]() |
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ABSCHL_POS | ABS_POSNR | IS-M: Contract, Item Number | |||
48 | ![]() |
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PREIS_OM | PREIS_OM | IS-M: Price excluding VAT | |||
49 | ![]() |
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PREIS_IM | PREIS_IM | IS-M: Price including VAT | |||
50 | ![]() |
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MWST_BETR | GRMWSTBETR | IS-M: Value-Added Tax Amount | |||
51 | ![]() |
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KALSM | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |||
52 | ![]() |
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STORNOGRND | STOGRD_PAM | IS-M: Cancellation Reason | |||
53 | ![]() |
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BELEGEINH | BE_BASIS | IS-M: Basic Booking Unit | |||
54 | ![]() |
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XMANUELL | XMANUELL1 | IS-M: Contract Assignments Changed Manually Indicator | |||
55 | ![]() |
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XRABZU | XRABZU | IS-M: Discount/Surcharge Exists Indicator | |||
56 | ![]() |
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VORAUSKNZ | VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |||
57 | ![]() |
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XKFMAEND | XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |||
58 | ![]() |
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XAB_AUS | XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | |||
59 | ![]() |
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XPREISAEND | XPREISAEND | IS-M: Price Was Changed Indicator | |||
60 | ![]() |
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XUVVZ | XUVVZ | IS-M: Sales Agent Assignment Incomplete | |||
61 | ![]() |
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KONDA | KONDA | Price Group (Customer) | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |