SAP ABAP View JHVVAABK (IS-M: Selection View for Contract Settlements)

Hierarchy

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

Basic Data

View Type	D	Database View
Database View	JHVVAABK
Short Description	IS-M: Selection View for Contract Settlements
Root table	JHTVAARI	IS-M/AM: Contract Settlement Payer/Advertiser Record

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	JHTVAARI	JHTVAARI
2	JHTVAABK
3	JHTVKO
4	JJTVM

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	JHTVAABK	MANDT	JL	EQ				0	0
2	JHTVAARI	MANDT	JR	EQ			AND	0	0
3	JHTVAABK	VTNR	JL	EQ				0	0
4	JHTVAARI	VTNR	JR	EQ			AND	0	0
5	JHTVAABK	ABRGNR	JL	EQ				0	0
6	JHTVAARI	ABRGNR	JR	EQ			AND	0	0
7	JHTVKO	MANDT	JL	EQ				0	0
8	JHTVAABK	MANDT	JR	EQ			AND	0	0
9	JHTVKO	VTNR	JL	EQ				0	0
10	JHTVAABK	VTNR	JR	EQ			AND	0	0
11	JJTVM	MANDT	JL	EQ				0	0
12	JHTVAARI	MANDT	JR	EQ			AND	0	0
13	JJTVM	KUNNR	JL	EQ				0	0
14	JHTVAARI	REGULIERER	JR	EQ			AND	0	0
15	JJTVM	VKORG	JL	EQ				0	0
16	JHTVAARI	VKORG	JR	EQ			AND	0	0
17	JJTVM	VTWEG	JL	EQ				0	0
18	JHTVAARI	VTWEG	JR	EQ			AND	0	0
19	JJTVM	SPART	JL	EQ				0	0
20	JHTVAARI	SPART	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	JHTVAARI	MANDT		☐	MANDT	☐	Client
2	VTNR	JHTVAARI	VTNR		☐	ABS_VTNR	☐	IS-M: Contract Number
3	ABRGNR	JHTVAARI	ABRGNR		☐	ABRGNR	☐	IS-M/AM: Contract Settlement Number
4	REGULIERER	JHTVAARI	REGULIERER		☐	REGULIERER	☐	IS-M: Payer
5	INSERENT	JHTVAARI	INSERENT		☐	INSERENT	☐	IS-M: Advertiser
6	TRENNUNG	JHTVAARI	TRENNUNG		☐	JH_TRENNUNG	☐	IS-M/AM: Split Criteria for Payer/Advertiser Records
7	AVKORG	JHTVAARI	VKORG		☐	VKORG	☐	Sales Organization
8	AVTWEG	JHTVAARI	VTWEG		☐	VTWEG	☐	Distribution Channel
9	ASPART	JHTVAARI	SPART		☐	SPART	☐	Division
10	AAB_WEINH	JHTVAARI	AB_WEINH		☐	AB_WEINH	☐	IS-M: Currency Key for Contract
11	AB_BRUTTO	JHTVAARI	AB_BRUTTO		☐	AB_BRUTTO	☐	IS-M: Contract Gross
12	ABRMM	JHTVAARI	ABRMM		☐	ABRMM	☐	IS-M: Quantity (mm, Pages, Seconds)
13	ABRME	JHTVAARI	ABRME		☐	ABRME	☐	IS-M: Number
14	ABR_STATUS	JHTVAARI	ABR_STATUS		☐	ABR_STATUS	☐	IS-M: Contract Settlement Status
15	STORNOGRD	JHTVAARI	STORNOGRD		☐	STOGRD_PAM	☐	IS-M: Cancellation Reason
16	FAKSP	JHTVAARI	FAKSP		☐	FAKSP	☐	Lock
17	DATEAAFS	JHTVAARI	DATEAAFS		☐	DATEAAFS	☐	IS-M/AM: Billing Block Date for Contract Settlement
18	RAB_IST	JHTVAARI	RAB_IST		☐	RAB_IST	☐	IS-M: Contract Discount Granted to Date
19	RAB_SOLL	JHTVAARI	RAB_SOLL		☐	RAB_SOLL	☐	IS-M: Current Contract Discount
20	BON_IST	JHTVAARI	BON_IST		☐	BON_IST	☐	IS-M: Contract Bonus Granted to Date
21	BON_SOLL	JHTVAARI	BON_SOLL		☐	BON_SOLL	☐	IS-M/AM: Current Contract Bonus
22	ABETR_IST	JHTVAARI	ABETR_IST		☐	ABETR_IST	☐	IS-M: Contract Settlement Amount Paid to Date
23	ABETR_SOLL	JHTVAARI	ABETR_SOLL		☐	ABETR_SOLL	☐	IS-M: Current Contract Settlement Amount
24	GL_BETRAG	JHTVAARI	GL_BETRAG		☐	GL_BETRAG	☐	IS-M: Credit/Debit Memo Amount for Contract Settlement
25	R_DATUM	JHTVAABK	R_DATUM		☐	R_DATUM	☐	IS-M: Date of Last Interim/Final Settlement
26	MNGABRM	JHTVAABK	MNGABRM		☐	MNGABRM	☐	IS-M: Quantity for settlement
27	MEINHABRM	JHTVAABK	MEINHABRM		☐	AB_MEINH	☐	IS-M: Contract Units of Measurement
28	UMSABRM	JHTVAABK	UMSABRM		☐	UMSABRM	☐	IS-M: Sales Volume for Contract Settlement
29	WEINHABRM	JHTVAABK	WEINHABRM		☐	AB_WEINH	☐	IS-M: Currency Key for Contract
30	AERFUSER	JHTVAABK	ERFUSER		☐	ERFUSER	☐	Created By
31	AERFDATE	JHTVAABK	ERFDATE		☐	ERFDATE	☐	Created On
32	AERFTIME	JHTVAABK	ERFTIME		☐	ERFTIME	☐	Time Created
33	AAENUSER	JHTVAABK	AENUSER		☐	AENUSER	☐	Last Changed By
34	AAENDATE	JHTVAABK	AENDATE		☐	AENDATE	☐	Date of Last Change
35	AAENTIME	JHTVAABK	AENTIME		☐	AENTIME	☐	Time of Last Change
36	*	JHTVKO	*		☐		☐
37	-	JHTVKO	MANDT		☐	MANDT	☐	Client
38	-	JHTVKO	VTNR		☐	ABS_VTNR	☐	IS-M: Contract Number
39	VKORG	JHTVKO	VKORG		☐	VKORG	☐	Sales Organization
40	VTWEG	JHTVKO	VTWEG		☐	VTWEG	☐	Distribution Channel
41	SPART	JHTVKO	SPART		☐	SPART	☐	Division
42	VKBUR	JHTVKO	VKBUR		☐	VKBUR	☐	Sales office
43	VKGRP	JHTVKO	VKGRP		☐	VKGRP	☐	Sales group
44	XORG_ERG	JHTVKO	XORG_ERG		☐	XORG_ERG	☐	IS-M: Contract has Explicitly Assigned Sales Areas
45	ABINHNR	JHTVKO	ABINHNR		☐	ABINHNR	☐	IS-M/AM: Number of Contract Holder
46	IHREZ	JHTVKO	IHREZ		☐	IHREZ	☐	Your Reference
47	KDMI	JHTVKO	KDMI		☐	ISM_CP_CNTRCT_HLDR	☐	IS-M: Contact Person for Contract Holder
48	XQUASI	JHTVKO	XQUASI		☐	XQUASI	☐	IS-M: System Contracts Yes/No Indicator
49	XGE_GESCH	JHTVKO	XGE_GESCH		☐	XGE_GESCH	☐	IS-M: Barter Deal Indicator
50	XKUBO	JHTVKO	XKUBO		☐	XKUBO	☐	IS-M: Indicator Customer Bonus Contract
51	XTO_BEST	JHTVKO	XTO_BEST		☐	XTO_BEST	☐	IS-M: "Confirnation Required" Indicator
52	XTO_WARN	JHTVKO	XTO_WARN		☐	XTO_WARN	☐	IS-M: Advance Warning Indicator
53	XWARN_GEN	JHTVKO	XWARN_GEN		☐	XWARN_GEN	☐	IS-M: Generate non-fulfillment warning
54	XTO_HINW	JHTVKO	XTO_HINW		☐	XTO_HINW	☐	IS-M: Generate end note indicator
55	XHINW_GEN	JHTVKO	XHINW_GEN		☐	XHINW_GEN	☐	IS-M: Generate validity period end note indicator
56	XBESTK	JHTVKO	XBESTK		☐	XBESTK	☐	IS-M: Contract Status (Created/Confirmed)
57	B_DATUM	JHTVKO	B_DATUM		☐	B_DATUM	☐	IS-M: Confirmation Date
58	XNEUSTAT	JHTVKO	XNEUSTAT		☐	XNEUSTAT	☐	IS-M: Renewal status (renewed y/n)
59	E_DATUM	JHTVKO	E_DATUM		☐	ER_DATUM	☐	IS-M: Contract Renewal Date
60	V_NUMMER	JHTVKO	V_NUMMER		☐	V_NUMMER	☐	IS-M: Current Number of Advance Warning
61	V_DATUM	JHTVKO	V_DATUM		☐	V_DATUM	☐	IS-M: Advance Warning Date
62	XENDK	JHTVKO	XENDK		☐	XENDK	☐	IS-M: Status of runtime end note
63	H_DATUM	JHTVKO	H_DATUM		☐	H_DATUM	☐	IS-M: Date of End of Validity Period Note (Contract)
64	XABRSPERR	JHTVKO	XABRSPERR		☐	XABRSPERR	☐	IS-M: Settlement Block
65	ABRECHK	JHTVKO	ABRECHK		☐	ABRECHK	☐	IS-M: Settlement Type
66	XABR	JHTVKO	XABR		☐	XABR	☐	IS-M: Perform Settlement Yes/No Indicator
67	-	JHTVKO	R_DATUM		☐	R_DATUM	☐	IS-M: Date of Last Interim/Final Settlement
68	-	JHTVKO	ABRGNR		☐	ABRGNR	☐	IS-M/AM: Contract Settlement Number
69	EABR_NACHL	JHTVKO	EABR_NACHL		☐	EABR_NACHL	☐	IS-M: Time of Final Settlement After Runtime (in Months)
70	XLOEVM	JHTVKO	XLOEVM		☐	LOEVM_ISP	☐	Deletion Flag for Master Data in Media Sales & Distribution
71	XLOEKZ	JHTVKO	XLOEKZ		☐	LOEKZ_ISP	☐	Deletion Indicator for Master Data in Media Sales & Dist.
72	XLFZAEN	JHTVKO	XLFZAEN		☐	XLFZAEN	☐	IS-M: Validity Period in Contract Changed
73	LFZBEG	JHTVKO	LFZBEG		☐	LFZBEG	☐	IS-M: Start of Validity Period
74	LFZEND	JHTVKO	LFZEND		☐	LFZEND	☐	IS-M: End of Validity Period
75	B_AUSR	JHTVKO	B_AUSR		☐	ABSCHL_BEG	☐	IS-M: Rule for Contract Start
76	E_AUSR	JHTVKO	E_AUSR		☐	ABSCHL_END	☐	IS-M: Rule for Contract End
77	XABE	JHTVKO	XABE		☐	XABSCH_ERN	☐	IS-M: Automatic Contract Renewal?
78	FVTNR	JHTVKO	FVTNR		☐	ABS_FVTNR	☐	IS-M: Number of Follow-On Contract
79	VVTNR	JHTVKO	VVTNR		☐	ABS_VVTNR	☐	IS-M: Predecessor to Current Contract
80	XNOBEL	JHTVKO	XNOBEL		☐	XNOBEL	☐	IS-M: Do Not Perform Subsequent Debit
81	XZWABR	JHTVKO	XZWABR		☐	XZWABR	☐	IS-M: Perform Interim Settlement Automatically
82	XBEARB	JHTVKO	XBEARB		☐	XGENEHM	☐	IS-M: Postprocess/Approve Contract
83	ABS_NACHB	JHTVKO	ABS_NACHB		☐	ABS_NACHB	☐	IS-M: Post-Editing Reason
84	XKONZERN	JHTVKO	XKONZERN		☐	XKONZERN	☐	IS-M: Group Contract
85	XINSKUM	JHTVKO	XINSKUM		☐	XINSKUM	☐	IS-M: Cumulation Rule for Contract Assignments
86	ABS_TYP1	JHTVKO	ABS_TYP1		☐	ABS_TYP	☐	IS-M/AM: Contract Category
87	XBEST_PR	JHTVKO	XBEST_PR		☐	XBEST_PR	☐	IS-M: Apply Best Conditions to Number / Quantity
88	XPOSAEN	JHTVKO	XPOSAEN		☐	XPOSAEN	☐	IS-M: "Contract Item Changed" Indicator
89	XZIELAEN	JHTVKO	XZIELAEN		☐	XZIELAEN	☐	IS-M: "Target Quantities in COA Changed" Indicator
90	PR_BASIS	JHTVKO	PR_BASIS		☐	PR_BASIS	☐	IS-M: Basis for scale access (number/quantity)
91	MENGE1	JHTVKO	MENGE1		☐	ABS_MENGE1	☐	IS-M/AM: Agreed Quantity to be Sold
92	EINH1	JHTVKO	EINH1		☐	AB_MEINH	☐	IS-M: Contract Units of Measurement
93	AB_ZIEL1	JHTVKO	AB_ZIEL1		☐	AB_ZIEL1	☐	IS-M/AM: Target Quantity for Monetary Contract
94	AB_WEINH	JHTVKO	AB_WEINH		☐	AB_WEINH	☐	IS-M: Currency Key for Contract
95	RKSCHL	JHTVKO	RKSCHL		☐	KSCHL	☐	Condition Type
96	BKSCHL	JHTVKO	BKSCHL		☐	KSCHL	☐	Condition Type
97	MENGE2	JHTVKO	MENGE2		☐	ABS_MENGE2	☐	IS-M/AM: Agreed Quantity to be Sold
98	EINH2	JHTVKO	EINH2		☐	AB_MEINH	☐	IS-M: Contract Units of Measurement
99	MEINH	JHTVKO	MEINH		☐	AB_MEINH	☐	IS-M: Contract Units of Measurement
100	ORIG_MENG1	JHTVKO	ORIG_MENG1		☐	ABS_MENGE1	☐	IS-M/AM: Agreed Quantity to be Sold
101	ORIG_MENG2	JHTVKO	ORIG_MENG2		☐	ABS_MENGE2	☐	IS-M/AM: Agreed Quantity to be Sold
102	ORIG_ZIEL1	JHTVKO	ORIG_ZIEL1		☐	AB_ZIEL1	☐	IS-M/AM: Target Quantity for Monetary Contract
103	XAB_PREIS	JHTVKO	XAB_PREIS		☐	XAB_PREIS	☐	IS-M/AM: Basic Price from Contract Indicator
104	XAB_PRLST	JHTVKO	XAB_PRLST		☐	XAB_PRLST	☐	IS-M: Do not Overfulfill Contract Indicator
105	AB_PREIS	JHTVKO	AB_PREIS		☐	AB_PREIS	☐	IS-M: Current Valid Price from Contract
106	AB_KPREIS	JHTVKO	AB_KPREIS		☐	AB_KPREIS	☐	IS-M: Price from Scale
107	AB_VPREIS	JHTVKO	AB_VPREIS		☐	AB_VPREIS	☐	IS-M: Agreed Price from Contract
108	FMP_KPEIN	JHTVKO	FMP_KPEIN		☐	KPEIN	☐	Condition pricing unit
109	FMP_KMEIN	JHTVKO	FMP_KMEIN		☐	KMEIN	☐	Condition Unit
110	RKNUMV	JHTVKO	RKNUMV		☐	AB_RKNUMV	☐	IS-M: Discount from Scale
111	RABATT	JHTVKO	RABATT		☐	AB_RABATT	☐	IS-M: Current Valid Contract Discount Rate
112	VRABATT	JHTVKO	VRABATT		☐	VRABATT	☐	IS-M: Agreed Discount
113	XRABAEN	JHTVKO	XRABAEN		☐	XRABAEN	☐	IS-M/AM: Discount Changed Manually
114	XRAB_CH	JHTVKO	XRAB_CH		☐	XRAB_CH	☐	IS-M: Current discount change
115	XRABA	JHTVKO	XRABA		☐	XRABATTANP	☐	IS-M/AM: Indicator: Adjust Discount During Contract Period?
116	XERFUELLT	JHTVKO	XERFUELLT		☐	XERFUELLT	☐	IS-M/AM: Contract Fulfilled Yes/No Indicator
117	XRABAN	JHTVKO	XRABAN		☐	XRABAN	☐	IS-M: Next discount level characteristic reached
118	XRABAZW	JHTVKO	XRABAZW		☐	XRABAZW	☐	IS-M/AM: Discount change with next interim settlement
119	XRABSPERR	JHTVKO	XRABSPERR		☐	XRABSPERR	☐	IS-M: Block higher-level discounts indicator
120	XBRUTTO	JHTVKO	XBRUTTO		☐	XBRUTTO	☐	IS-M: Gross Contract Characteristic
121	BKNUMV	JHTVKO	BKNUMV		☐	AB_BKNUMV	☐	IS-M/AM: Bonus from Scale
122	XVBONUS	JHTVKO	XVBONUS		☐	XVBONUS	☐	IS-M: Advance Bonus Indicator
123	AKTBONUS	JHTVKO	AKTBONUS		☐	AKTBONUS	☐	IS-M/AM: Current Valid Contract Bonus
124	VBONUS	JHTVKO	VBONUS		☐	VBONUS	☐	IS-M: Agreed Bonus
125	XGUTSCHR	JHTVKO	XGUTSCHR		☐	XGUTSCHR	☐	IS-M: Do not perform credit memo characteristic
126	-	JHTVKO	ZTERM		☐	DZTERM	☐	Terms of payment key
127	FREITEXT	JHTVKO	FREITEXT		☐	ABS_TEXT	☐	IS-M: Freely Definable Text
128	L_FKT_DAT	JHTVKO	L_FKT_DAT		☐	L_FKT_DAT	☐	IS-M: Last Actual Billing Date
129	L_AE_DAT	JHTVKO	L_AE_DAT		☐	L_AE_DAT	☐	IS-M: Last Publication Date
130	ABS_ZUST	JHTVKO	ABS_ZUST		☐	ABS_ZUST	☐	IS-M: Person Responsible
131	FRD_VTNR	JHTVKO	FRD_VTNR		☐	FRD_VTNR	☐	IS-M: Externally Assigned Contract Number
132	MM_VTNR	JHTVKO	MM_VTNR		☐	MM_VTNR	☐	IS-M: Contract Number for Media-Mix Contract
133	KOFRS	JHTVKO	KOFRS		☐	ISM_CONKOFRS	☐	IS-M: Scale Base Formula Provided From the Contract
134	LEVEL_BP	JHTVKO	LEVEL_BP		☐	JH_BWCOALEVEL_BP	☐	IS-M/AM: Contract BW Classification for Contract Holder
135	LEVEL_BU	JHTVKO	LEVEL_BU		☐	JH_BWCOALEVEL_BU	☐	IS-M/AM: Contract BW Classification for Booking Unit
136	SAERBMO	JHTVKO	SAERBMO		☐	SRBMO	☐	Total sales vol.all acc.assignments qualifying for discount
137	SAERBMM	JHTVKO	SAERBMM		☐	SRBMM	☐	IS-M: Total qty all acc.assignments qualifying for discount
138	SAERBME	JHTVKO	SAERBME		☐	SRBME	☐	IS-M: Total No.All Acc.Assignments Qualifying for Discount
139	SAEBOMO	JHTVKO	SAEBOMO		☐	SBOMO	☐	IS-M: Total sales vol.all accept.assignments qual.for bonus
140	SAEBOMM	JHTVKO	SAEBOMM		☐	SBOMM	☐	IS-M: Total quantity of all accpt.assignments qual.for bonus
141	SAEBOME	JHTVKO	SAEBOME		☐	SBOME	☐	IS-M: Total Number All Acc.Assignments Qualifying for Bonus
142	SAEMRNRMO	JHTVKO	SAEMRNRMO		☐	SMRNRMO	☐	Total sales vol.all orig.acc.assignments count.towards disc.
143	SAEMRNRMM	JHTVKO	SAEMRNRMM		☐	SMRNRMM	☐	Total qty all acc.original assignments count.towards disc.
144	SAEMRNRME	JHTVKO	SAEMRNRME		☐	SMRNRME	☐	Total No.of All Acc.Original Assignments Count.Towards Disc.
145	SAEMBNBMO	JHTVKO	SAEMBNBMO		☐	SMBNBMO	☐	Total sales vol.of all acc.orig.assignments count.twrd bonus
146	SAEMBNBMM	JHTVKO	SAEMBNBMM		☐	SMBNBMM	☐	Total qty of all original acc.assignments counting twrd bon.
147	SAEMBNBME	JHTVKO	SAEMBNBME		☐	SMBNBME	☐	Total No.of All Acc.Original Assignments Count.Twrds Bonus
148	SAERFRRMO	JHTVKO	SAERFRRMO		☐	SRFRRMO	☐	Total sales vol.all acc.assignments qual.for dis.frm othr BU
149	SAERFRRMM	JHTVKO	SAERFRRMM		☐	SRFRRMM	☐	Total qty all acc.assignments qual.for disc.from other BU
150	SAERFRRME	JHTVKO	SAERFRRME		☐	SRFRRME	☐	Total No.All Acc.Assignments Qual.for Discount From Other BU
151	SAEBFRMO	JHTVKO	SAEBFRMO		☐	SBFRMO	☐	Total sales vol. all acc.assign. qual.for bonus from othr BU
152	SAEBFRMM	JHTVKO	SAEBFRMM		☐	SBFRMM	☐	Total qty of all accp.assignments qual.for bonus frm othr BU
153	SAEBFRME	JHTVKO	SAEBFRME		☐	SBFRME	☐	Total Number of Assignments Qualify.for Bonus From Other BU
154	SAEFRMO	JHTVKO	SAEFRMO		☐	SFRMO	☐	Total sales vol.of all accepted assignments from other BU
155	SAEFRMM	JHTVKO	SAEFRMM		☐	SFRMM	☐	IS-M: Total quantity of all accept.assignments from other BU
156	SAEFRME	JHTVKO	SAEFRME		☐	SFRME	☐	IS-M: Total Number of All Accepted Assignments From Other BU
157	SAEMFRBMO	JHTVKO	SAEMFRBMO		☐	SMFRBMO	☐	Total sales vol.all acc.assign.count.twrds bonus frm othr BU
158	SAEMFRBMM	JHTVKO	SAEMFRBMM		☐	SMFRBMM	☐	Total qty all acc.assignmnts count.twrds bonus from other BU
159	SAEMFRBME	JHTVKO	SAEMFRBME		☐	SMFRBME	☐	Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU
160	SAEVBMO	JHTVKO	SAEVBMO		☐	SVBMO	☐	IS-M: Total sales vol.all acc.assignments from other SA
161	SAEVBMM	JHTVKO	SAEVBMM		☐	SVBMM	☐	IS-M: Total qty all acc.assignments from other sales area
162	SAEVBME	JHTVKO	SAEVBME		☐	SVBME	☐	IS-M: Total Number of All Accepted Assignments From Other SA
163	SAEMAMO	JHTVKO	SAEMAMO		☐	SMAMO	☐	IS-M: Total sales volume of all accepted manual assignments
164	SAEMAMM	JHTVKO	SAEMAMM		☐	SMAMM	☐	IS-M: Total quantity of all manual assignments accepted
165	SAEMAME	JHTVKO	SAEMAME		☐	SMAME	☐	IS-M: Total Number of All Manual Assignments Accepted
166	SAEMRMO	JHTVKO	SAEMRMO		☐	SMRMO	☐	Total sales vol.from all acc.assignments count.toward disc.
167	SAEMRMM	JHTVKO	SAEMRMM		☐	SMRMM	☐	Total qty of all acc.assignments counting towards discount
168	SAEMRME	JHTVKO	SAEMRME		☐	SMRME	☐	IS-M: Total No.of All Acc.Assignments Counting Towards Disc.
169	SAEMBMO	JHTVKO	SAEMBMO		☐	SMBMO	☐	IS-M: Total sales vol.of all acc.assignments count.twd bon.
170	SAEMBMM	JHTVKO	SAEMBMM		☐	SMBMM	☐	IS-M: Total qty of all accept.assignments counting twrd bon.
171	SAEMBME	JHTVKO	SAEMBME		☐	SMBME	☐	IS-M: Total No.All Accept.Assignments Which Count Twrds Bon.
172	SFKRBMO	JHTVKO	SFKRBMO		☐	SRBMO_FK	☐	Total sales vol.all billed assignments qualifying for disc.
173	SFKRBMM	JHTVKO	SFKRBMM		☐	SRBMM_FK	☐	Total qty all billed assignments qualifying for discount
174	SFKRBME	JHTVKO	SFKRBME		☐	SRBME_FK	☐	IS-M: Total No.All Bill.Assignments Qualifying for Discount
175	SFKBOMO	JHTVKO	SFKBOMO		☐	SBOMO_FK	☐	Total sales vol.all billed assignments qualifying for bonus
176	SFKBOMM	JHTVKO	SFKBOMM		☐	SBOMM_FK	☐	Total qty of all billed assignments qualifying for bonus
177	SFKBOME	JHTVKO	SFKBOME		☐	SBOME_FK	☐	Total Number of All Billed Assignments Qualifying for Bonus
178	SFKMRNRMO	JHTVKO	SFKMRNRMO		☐	SMRNRMO_FK	☐	Total sales vol.all billed orig.assignments count.twrd disc.
179	SFKMRNRMM	JHTVKO	SFKMRNRMM		☐	SMRNRMM_FK	☐	Total qty all billed original assignments count.twrd disc.
180	SFKMRNRME	JHTVKO	SFKMRNRME		☐	SMRNRME_FK	☐	Total No.of All Billed Original Assignments Count.Twrd Disc.
181	SFKMBNBMO	JHTVKO	SFKMBNBMO		☐	SMBNBMO_FK	☐	Total sales vol.all bill.original assignments count.twd bon.
182	SFKMBNBMM	JHTVKO	SFKMBNBMM		☐	SMBNBMM_FK	☐	Total qty of all billed original assignments count.twrd bon.
183	SFKMBNBME	JHTVKO	SFKMBNBME		☐	SMBNBME_FK	☐	Total No.of All Billed Original Assignments Count.Twrd Bonus
184	SFKRFRRMO	JHTVKO	SFKRFRRMO		☐	SRFRRMO_FK	☐	Total sales vol.all bill.assignm.qual.for disc from other BU
185	SFKRFRRMM	JHTVKO	SFKRFRRMM		☐	SRFRRMM_FK	☐	Total qty all billed assignments qual.for disc.from other BU
186	SFKRFRRME	JHTVKO	SFKRFRRME		☐	SRFRRME_FK	☐	Total No.All Billed Assignments Qual.for Disc.From Other BU
187	SFKBFRMO	JHTVKO	SFKBFRMO		☐	SBFRMO_FK	☐	Total sales vol.all bill.assign.qual.for bonus from other BU
188	SFKBFRMM	JHTVKO	SFKBFRMM		☐	SBFRMM_FK	☐	Total qty all billed assignments qual.for bonus frm other BU
189	SFKBFRME	JHTVKO	SFKBFRME		☐	SBFRME_FK	☐	Total No.All Billed Assignments Qual.for Bonus From Other BU
190	SFKFRMO	JHTVKO	SFKFRMO		☐	SFRMO_FK	☐	Total sales volume of all billed assignments from other BU
191	SFKFRMM	JHTVKO	SFKFRMM		☐	SFRMM_FK	☐	Total quantity of all billed assignments from other BU
192	SFKFRME	JHTVKO	SFKFRME		☐	SFRME_FK	☐	Total Number of All Billed Assignments From Other BU
193	SFKMFRBMO	JHTVKO	SFKMFRBMO		☐	SMFRBMO_FK	☐	Total sales vol.all bill.assign.count.twrd bon.from othr BU
194	SFKMFRBMM	JHTVKO	SFKMFRBMM		☐	SMFRBMM_FK	☐	Total qty all billed assignments count.twrd bonus frm oth.BU
195	SFKMFRBME	JHTVKO	SFKMFRBME		☐	SMFRBME_FK	☐	Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon
196	SFKVBMO	JHTVKO	SFKVBMO		☐	SVBMO_FK	☐	Total sales vol. from all billed assignments from other SAs
197	SFKVBMM	JHTVKO	SFKVBMM		☐	SVBMM_FK	☐	Total quantity all billed assignments from other SA
198	SFKVBME	JHTVKO	SFKVBME		☐	SVBME_FK	☐	Total Number of All Billed Assignments From Other SA
199	SFKMAMO	JHTVKO	SFKMAMO		☐	SMAMO_FK	☐	Total sales volume of all billed manual assignments
200	SFKMAMM	JHTVKO	SFKMAMM		☐	SMAMM_FK	☐	IS-M: Total quantity of all billed manual assignments
201	SFKMAME	JHTVKO	SFKMAME		☐	SMAME_FK	☐	IS-M: Total Number of All Billed Manual Assignments
202	SFKMRMO	JHTVKO	SFKMRMO		☐	SMRMO_FK	☐	Total sales vol.all billed assignments count.toward discount
203	SFKMRMM	JHTVKO	SFKMRMM		☐	SMRMM_FK	☐	Total quantity of all billed assignments counting twrd disc.
204	SFKMRME	JHTVKO	SFKMRME		☐	SMRME_FK	☐	Total Number of All Billed Assignments Counting Toward Disc.
205	SFKMBMO	JHTVKO	SFKMBMO		☐	SMBMO_FK	☐	Total sales vol.all billed assignments counting twrd bonus
206	SFKMBMM	JHTVKO	SFKMBMM		☐	SMBMM_FK	☐	Total quantity of all billed assignments counting twrd bon.
207	SFKMBME	JHTVKO	SFKMBME		☐	SMBME_FK	☐	Total Number of All Billed Assignments That Count Twrd Bonus
208	ERFUSER	JHTVKO	ERFUSER		☐	ERFUSER	☐	Created By
209	ERFDATE	JHTVKO	ERFDATE		☐	ERFDATE	☐	Created On
210	ERFTIME	JHTVKO	ERFTIME		☐	ERFTIME	☐	Time Created
211	AENUSER	JHTVKO	AENUSER		☐	AENUSER	☐	Last Changed By
212	AENDATE	JHTVKO	AENDATE		☐	AENDATE	☐	Date of Last Change
213	AENTIME	JHTVKO	AENTIME		☐	AENTIME	☐	Time of Last Change
214	CZTERM	JHTVKO	ZTERM		☐	DZTERM	☐	Terms of payment key
215	*	JJTVM	*		☐		☐
216	-	JJTVM	MANDT		☐	MANDT	☐	Client
217	-	JJTVM	KUNNR		☐	KUNNR	☐	Customer Number
218	-	JJTVM	VKORG		☐	VKORG	☐	Sales Organization
219	-	JJTVM	VTWEG		☐	VTWEG	☐	Distribution Channel
220	-	JJTVM	SPART		☐	SPART	☐	Division
221	MK_LOEVM	JJTVM	MK_LOEVM		☐	LOEVM_ISP	☐	Deletion Flag for Master Data in Media Sales & Distribution
222	MK_LOEKZ	JJTVM	MK_LOEKZ		☐	LOEKZ_ISP	☐	Deletion Indicator for Master Data in Media Sales & Dist.
223	-	JJTVM	ERFUSER		☐	ERFUSER	☐	Created By
224	-	JJTVM	ERFDATE		☐	ERFDATE	☐	Created On
225	-	JJTVM	ERFTIME		☐	ERFTIME	☐	Time Created
226	-	JJTVM	AENUSER		☐	AENUSER	☐	Last Changed By
227	-	JJTVM	AENDATE		☐	AENDATE	☐	Date of Last Change
228	-	JJTVM	AENTIME		☐	AENTIME	☐	Time of Last Change
229	XNK	JJTVM	XNK		☐	XNEUKUNDE	☐	IS-M: New customer indicator
230	KUKARR	JJTVM	KUKARR		☐	JKUKARR	☐	IS-M: Customer Profile
231	KONKAUS	JJTVM	KONKAUS		☐	KONKAUS	☐	IS-M: Competitor exclusion
232	MK_XAGEN	JJTVM	MK_XAGEN		☐	XAGENTUR	☐	IS-M: Agency Indicator
233	MK_XSTR	JJTVM	MK_XSTR		☐	XAGEN_STR	☐	IS-M: Distribution Agency Indicator
234	MK_XPLAN	JJTVM	MK_XPLAN		☐	XAGEN_PLAN	☐	IS-M: Planning Agency Indicator
235	MK_XART	JJTVM	MK_XART		☐	XAGEN_KREA	☐	IS-M: Creative Boutique Indicator
236	MK_ABRKAG	JJTVM	MK_ABRKAG		☐	JABRKALAG	☐	IS-M: Agency Billing Schedule (Calendar Identification)
237	MKAGEN_GRU	JJTVM	MKAGEN_GRU		☐	AGEN_GRUP	☐	IS-M: Agency Type
238	AE	JJTVM	AE		☐	AGEN_AE	☐	IS-M: Agency Commission Entitlement
239	MK_DUB	JJTVM	MK_DUB		☐	JDUBIOS	☐	IS-M: Credit Query Indicator
240	MK_BON	JJTVM	MK_BON		☐	JBONITAET	☐	IS-M: Creditworthiness Indicator
241	XMAN	JJTVM	XMAN		☐	XMANUSKRIP	☐	IS-M: Processing of Ad Booking Details Requested Indicator
242	ZTEGR	JJTVM	ZTEGR		☐	GR_ZTERM	☐	IS-M: Terms of Payment Group
243	TOL	JJTVM	TOL		☐	SIZE_TOL	☐	IS-M: Deviation tolerance as a percentage value
244	RE_STELL	JJTVM	RE_STELL		☐	RE_STELL	☐	IS-M: Billing split
245	DRSTS	JJTVM	DRSTS		☐	JHDRSTS	☐	IS-M: Print Control Procedure
246	XORTSPR	JJTVM	XORTSPR		☐	XORTSPREIS	☐	IS-M/AM: Local Customer Indicator
247	VKBOF	JJTVM	VKBOF		☐	JVKBUR_OFF	☐	IS-M: Alternative sales office for collecting responses
248	BLART	JJTVM	BLART		☐	PAM_BELART	☐	IS-M: Voucher Type (Proof)
249	BLANZ	JJTVM	BLANZ		☐	PAM_BELANZ	☐	IS-M: Number of Voucher Copies
250	ZLSCHB	JJTVM	ZLSCHB		☐	JHZLSCHB	☐	IS-M/AM: Payment Method for Customer Bonus Settlement
251	K_ANZ	JJTVM	K_ANZ		☐	KARENZANZ	☐	IS-M/AM: Grace Period for Changes to Ad Prices
252	K_ANZ_ME	JJTVM	K_ANZ_ME		☐	JJMEINS	☐	IS-M: Basic Unit of Measure for Time
253	K_DL	JJTVM	K_DL		☐	KARENZDL	☐	IS-M: Grace Period for Changes to Service Prices
254	K_DL_ME	JJTVM	K_DL_ME		☐	JJMEINS	☐	IS-M: Basic Unit of Measure for Time
255	K_SI	JJTVM	K_SI		☐	KARENZSI	☐	IS-M: Grace Period for Changes to Prices of Ad Inserts
256	K_SI_ME	JJTVM	K_SI_ME		☐	JJMEINS	☐	IS-M: Basic Unit of Measure for Time
257	K_VER	JJTVM	K_VER		☐	KARENZVER	☐	IS-M: Grace Period for Changes to Distribution Prices
258	K_VER_ME	JJTVM	K_VER_ME		☐	JJMEINS	☐	IS-M: Basic Unit of Measure for Time
259	K_WSP	JJTVM	K_WSP		☐	KARENZWSP	☐	IS-M: Grace Period for Changes to Commercial Prices
260	K_WSP_ME	JJTVM	K_WSP_ME		☐	JJMEINS	☐	IS-M: Basic Unit of Measure for Time
261	K_OL	JJTVM	K_OL		☐	KARENZOL	☐	IS-M: Grace Period for Price Changes in Online Advertising
262	K_OL_ME	JJTVM	K_OL_ME		☐	JJMEINS	☐	IS-M: Basic Unit of Measure for Time
263	XABSCHL	JJTVM	XABSCHL		☐	XABSCHLUSS	☐	IS-M: Contract Customer Indicator
264	ABE	JJTVM	ABE		☐	ABSCH_ERN	☐	IS-M: Indicator: Automatic Contract Renewal
265	MAX_UNT	JJTVM	MAX_UNT		☐	MAX_UNT	☐	IS-M: Maximum Interruption in Validity Period (in Months)
266	MAX_RDAT	JJTVM	MAX_RDAT		☐	MAX_RDAT	☐	IS-M: Maximum Backdating Start of Validity Period (Months)
267	MENGA	JJTVM	MENGA		☐	ANPASS	☐	Quantity Adjustment for Contract Validity Period Change
268	ARAB	JJTVM	ARAB		☐	ARABATT	☐	IS-M: Qualifies for Contract Indicator
269	RABA	JJTVM	RABA		☐	RABATTANP	☐	IS-M: Disc./Price Adjustment During Contract Validity Period
270	RABSPERR	JJTVM	RABSPERR		☐	RABSPERR	☐	IS-M: Block higher-level discounts indicator
271	RANPASS	JJTVM	RANPASS		☐	RANPASS	☐	IS-M: Increase Discount in the Case of Over-Fulfillment Ind.
272	RANPASSL	JJTVM	RANPASSL		☐	RANPASSL	☐	IS-M: Reduce Discount in the Case of Non-Fulfillment Ind.
273	QABR	JJTVM	QABR		☐	QABR	☐	IS-M: Define Settlement for System Contracts
274	-	JJTVM	B_AUSR		☐	ABSCHL_BEG	☐	IS-M: Rule for Contract Start
275	-	JJTVM	E_AUSR		☐	ABSCHL_END	☐	IS-M: Rule for Contract End
276	REG_DAU	JJTVM	REG_DAU		☐	ABSCHLZEIT	☐	IS-M: Standard Validity Period for Contracts (in Months)
277	AB_TOL	JJTVM	AB_TOL		☐	ABSCHL_TOL	☐	IS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)
278	ZLSCHA	JJTVM	ZLSCHA		☐	JHZLSCHA	☐	IS-M: Payment Method for Contract Settlement
279	FAKSA	JJTVM	FAKSA		☐	PAM_FAKSP	☐	IS-M: Billing Block
280	-	JJTVM	EABR_NACHL		☐	EABR_NACHL	☐	IS-M: Time of Final Settlement After Runtime (in Months)
281	BEST_PR	JJTVM	BEST_PR		☐	BEST_PR	☐	IS-M: Apply Best Conditions to Number / Quantity
282	PAR_ABS	JJTVM	PAR_ABS		☐	PAR_ABS	☐	IS-M: Work with Parallel Contracts Indicator
283	AB_VOR	JJTVM	AB_VOR		☐	AB_VOR	☐	IS-M: Advance Bonus Indicator
284	TO_WARN	JJTVM	TO_WARN		☐	TO_WARN	☐	IS-M: Generate Advance Warning Automatically
285	MIN_GUT	JJTVM	MIN_GUT		☐	MIN_GUTSCH	☐	IS-M: De Minimis Limitation for Contract Credit Memo
286	MIN_LAST	JJTVM	MIN_LAST		☐	MIN_LAST	☐	IS-M/AM: De Minimis Limitation for Contract Debit Memo
287	MB_AUSR	JJTVM	B_AUSR		☐	ABSCHL_BEG	☐	IS-M: Rule for Contract Start
288	ME_AUSR	JJTVM	E_AUSR		☐	ABSCHL_END	☐	IS-M: Rule for Contract End
289	MEABR_NACHL	JJTVM	EABR_NACHL		☐	EABR_NACHL	☐	IS-M: Time of Final Settlement After Runtime (in Months)

Maintenance Status

Access

☑   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	20110901
SAP Release Created in	46C