Data Element list used by SAP ABAP Table JHAREV1 (IS-M/AM: Order Revenue Recognition Key Date Values)
SAP ABAP Table
JHAREV1 (IS-M/AM: Order Revenue Recognition Key Date Values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENDATE | Date of Last Change | ||
| 2 | AUART_PAM | IS-M: Sales Document Type | ||
| 3 | AUFNR | Order Number | ||
| 4 | AUGRU | Order reason (reason for the business transaction) | ||
| 5 | AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 6 | AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 7 | AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | AZART_FARB | IS-M: Color Scheme Ad Type | ||
| 9 | AZART_FORM | IS-M: Shape Ad Type | ||
| 10 | AZART_GEST | IS-M: Design Ad Type | ||
| 11 | AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | ||
| 12 | AZART_SOND | IS-M: Ad Type - Special Handling Type | ||
| 13 | BEGRP_STAT | IS-M: BU Grouping for Statistics | ||
| 14 | BELEGEINH | IS-M/AM: Booking Unit | ||
| 15 | BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 16 | BRAN_POS | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 17 | BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 18 | COUNT_JHFREV1 | IS-M/AM: Counter for Order Key Date Logic | ||
| 19 | DIENTYP | IS-M: Service Type | ||
| 20 | DIEN_BE | IS-M: Service: Assigned Booking Unit | ||
| 21 | DIEN_IKO | IS-M: Service: Assigned Content Component | ||
| 22 | EOBELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 23 | EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 24 | EOREF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | ||
| 25 | EOREF_POSID | IS-M: Item Number of Revenue Distributed Document Object | ||
| 26 | ERFDATE | Created On | ||
| 27 | EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 28 | EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 29 | EVKWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | ||
| 30 | EVOBJ | IS-M/AM: Revenue Object | ||
| 31 | EV_BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | ||
| 32 | FORMAT_ONL | IS-M/AM: Format Proposal (Online) | ||
| 33 | GPNR | IS-M: Business Partner Key | ||
| 34 | GPNR_RECH | IS-M: Business Partner - Bill-To Party | ||
| 35 | GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 36 | GSBER | Business Area | ||
| 37 | IKO_STAT | IS-M: Statistical content component | ||
| 38 | INHK_KFM | IS-M: Business Content Component | ||
| 39 | INHK_LEV1 | IS-M: Level 1 content component in the hierarchy | ||
| 40 | INHK_PRICE | IS-M: Content component from price hierarchy | ||
| 41 | INHK_SOVER | IS-M: Special Publication Content Component | ||
| 42 | INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | ||
| 43 | INSERENT | IS-M: Advertiser | ||
| 44 | ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | ||
| 45 | ISM_BER_HEFT | IS-M: Service Creation Copy Number for Settlement | ||
| 46 | ISM_BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ||
| 47 | ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | ||
| 48 | ISM_SAKN2 | IS-M: Actual P&L Account | ||
| 49 | JH_UVEVB | IS-M: Incompleteness Status for Revenue Object Document | ||
| 50 | JJBELNR | IS-M/AM: Billing Document | ||
| 51 | JJPOSNR | IS-M/AM: Item (number) in settlement document | ||
| 52 | JSBW_B_V | IS-M: Name of Ordering Party JSBW | ||
| 53 | JSBW_LEV1 | IS-M: Content component level 1 of hierarchy JSBW | ||
| 54 | J_PRODH | IS-M/AM: Product Hierarchy | ||
| 55 | KAMPAGNE | IS-M: Campaign (customer) | ||
| 56 | KOKRS | Controlling Area | ||
| 57 | KONKAUS | IS-M: Competitor exclusion | ||
| 58 | KOSTL | Cost Center | ||
| 59 | KTOPL | Chart of Accounts | ||
| 60 | MANDT | Client | ||
| 61 | MATNR_DIEN | IS-M: Service material number | ||
| 62 | PERIV | Fiscal Year Variant | ||
| 63 | PFOBJ | IS-M/AM: Partner Object | ||
| 64 | POS_NR | IS-M: Order Item Number | ||
| 65 | PSTYV_PAM | IS-M: Item Category for Sales Document | ||
| 66 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 67 | REGULIERER | IS-M: Payer | ||
| 68 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 69 | SAKN1 | Interim Account for Revenue Accrual | ||
| 70 | SEITE_FORM | IS-M: Page Format | ||
| 71 | SEITE_FSP | IS-M: Page/column format | ||
| 72 | SELDAT_BIS | IS-M: End Date for Items | ||
| 73 | SELDAT_VON | IS-M: Start Date for Item | ||
| 74 | SFSP_ABR | IS-M: Column Format for Settlement | ||
| 75 | SITYP | IS-M: Ad Insert Type | ||
| 76 | SPART | Division | ||
| 77 | STGVB_PAM | IS-M: Statistics Group for Sales Documents | ||
| 78 | STOGRD_PAM | IS-M: Cancellation Reason | ||
| 79 | TERMINTYP | IS-M/AM: Date Category Copy Number/Publication Date | ||
| 80 | UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | ||
| 81 | VAVARTYPTA | Actual issue variant type | ||
| 82 | VBTYP | SD document category | ||
| 83 | VERMK | IS-M: Sales Agent with ID Code for Screen | ||
| 84 | VKBUR | Sales office | ||
| 85 | VKGRP | Sales group | ||
| 86 | VKORG | Sales Organization | ||
| 87 | VTWEG | Distribution Channel | ||
| 88 | WAERK | SD document currency | ||
| 89 | WERBK_KNZ | IS-M: Combination Sale Indicator | ||
| 90 | WERBK_TYP | IS-M: Advertising Combination Type | ||
| 91 | WS_BLOCK | IS-M: Commercial Cluster | ||
| 92 | WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 93 | WS_TIMESLC | IS-M: Commercial Time Slice | ||
| 94 | XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 95 | XFAKT_EE | IS-M: Billed Indicator | ||
| 96 | XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 97 | XSTORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 98 | XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | ||
| 99 | XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) |