Data Element list used by SAP ABAP Table JHTVAABK (IS-M/AM: Contract Settlement Header Data)
SAP ABAP Table JHTVAABK (IS-M/AM: Contract Settlement Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRECHK | IS-M: Settlement Type | |
2 | Data Element | ABRGNR | IS-M/AM: Contract Settlement Number | |
3 | Data Element | ABS_MENGE1 | IS-M/AM: Agreed Quantity to be Sold | |
4 | Data Element | ABS_MENGE2 | IS-M/AM: Agreed Quantity to be Sold | |
5 | Data Element | ABS_TEXT | IS-M: Freely Definable Text | |
6 | Data Element | ABS_TYP | IS-M/AM: Contract Category | |
7 | Data Element | ABS_VTNR | IS-M: Contract Number | |
8 | Data Element | AB_BKNUMV | IS-M/AM: Bonus from Scale | |
9 | Data Element | AB_KPREIS | IS-M: Price from Scale | |
10 | Data Element | AB_MEINH | IS-M: Contract Units of Measurement | |
11 | Data Element | AB_MEINH | IS-M: Contract Units of Measurement | |
12 | Data Element | AB_MEINH | IS-M: Contract Units of Measurement | |
13 | Data Element | AB_PREIS | IS-M: Current Valid Price from Contract | |
14 | Data Element | AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
15 | Data Element | AB_RKNUMV | IS-M: Discount from Scale | |
16 | Data Element | AB_VPREIS | IS-M: Agreed Price from Contract | |
17 | Data Element | AB_WEINH | IS-M: Currency Key for Contract | |
18 | Data Element | AB_WEINH | IS-M: Currency Key for Contract | |
19 | Data Element | AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | |
20 | Data Element | AENDATE | Date of Last Change | |
21 | Data Element | AENTIME | Time of Last Change | |
22 | Data Element | AENUSER | Last Changed By | |
23 | Data Element | AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
24 | Data Element | DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | |
25 | Data Element | ERFDATE | Created On | |
26 | Data Element | ERFTIME | Time Created | |
27 | Data Element | ERFUSER | Created By | |
28 | Data Element | FAKSP | Lock | |
29 | Data Element | JHABRDAT | IS-M: Contract Settlement Date | |
30 | Data Element | MANDT | Client | |
31 | Data Element | MNGABRM | IS-M: Quantity for settlement | |
32 | Data Element | PR_BASIS | IS-M: Basis for scale access (number/quantity) | |
33 | Data Element | R_DATUM | IS-M: Date of Last Interim/Final Settlement | |
34 | Data Element | SBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | |
35 | Data Element | SBFRME_FK | Total No.All Billed Assignments Qual.for Bonus From Other BU | |
36 | Data Element | SBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | |
37 | Data Element | SBFRMM_FK | Total qty all billed assignments qual.for bonus frm other BU | |
38 | Data Element | SBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | |
39 | Data Element | SBFRMO_FK | Total sales vol.all bill.assign.qual.for bonus from other BU | |
40 | Data Element | SBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | |
41 | Data Element | SBOME_FK | Total Number of All Billed Assignments Qualifying for Bonus | |
42 | Data Element | SBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | |
43 | Data Element | SBOMM_FK | Total qty of all billed assignments qualifying for bonus | |
44 | Data Element | SBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | |
45 | Data Element | SBOMO_FK | Total sales vol.all billed assignments qualifying for bonus | |
46 | Data Element | SFRME | IS-M: Total Number of All Accepted Assignments From Other BU | |
47 | Data Element | SFRME_FK | Total Number of All Billed Assignments From Other BU | |
48 | Data Element | SFRMM | IS-M: Total quantity of all accept.assignments from other BU | |
49 | Data Element | SFRMM_FK | Total quantity of all billed assignments from other BU | |
50 | Data Element | SFRMO | Total sales vol.of all accepted assignments from other BU | |
51 | Data Element | SFRMO_FK | Total sales volume of all billed assignments from other BU | |
52 | Data Element | SMAME | IS-M: Total Number of All Manual Assignments Accepted | |
53 | Data Element | SMAME_FK | IS-M: Total Number of All Billed Manual Assignments | |
54 | Data Element | SMAMM | IS-M: Total quantity of all manual assignments accepted | |
55 | Data Element | SMAMM_FK | IS-M: Total quantity of all billed manual assignments | |
56 | Data Element | SMAMO | IS-M: Total sales volume of all accepted manual assignments | |
57 | Data Element | SMAMO_FK | Total sales volume of all billed manual assignments | |
58 | Data Element | SMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | |
59 | Data Element | SMBME_FK | Total Number of All Billed Assignments That Count Twrd Bonus | |
60 | Data Element | SMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | |
61 | Data Element | SMBMM_FK | Total quantity of all billed assignments counting twrd bon. | |
62 | Data Element | SMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | |
63 | Data Element | SMBMO_FK | Total sales vol.all billed assignments counting twrd bonus | |
64 | Data Element | SMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | |
65 | Data Element | SMBNBME_FK | Total No.of All Billed Original Assignments Count.Twrd Bonus | |
66 | Data Element | SMBNBMM | Total qty of all original acc.assignments counting twrd bon. | |
67 | Data Element | SMBNBMM_FK | Total qty of all billed original assignments count.twrd bon. | |
68 | Data Element | SMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | |
69 | Data Element | SMBNBMO_FK | Total sales vol.all bill.original assignments count.twd bon. | |
70 | Data Element | SMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | |
71 | Data Element | SMFRBME_FK | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | |
72 | Data Element | SMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | |
73 | Data Element | SMFRBMM_FK | Total qty all billed assignments count.twrd bonus frm oth.BU | |
74 | Data Element | SMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | |
75 | Data Element | SMFRBMO_FK | Total sales vol.all bill.assign.count.twrd bon.from othr BU | |
76 | Data Element | SMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | |
77 | Data Element | SMRME_FK | Total Number of All Billed Assignments Counting Toward Disc. | |
78 | Data Element | SMRMM | Total qty of all acc.assignments counting towards discount | |
79 | Data Element | SMRMM_FK | Total quantity of all billed assignments counting twrd disc. | |
80 | Data Element | SMRMO | Total sales vol.from all acc.assignments count.toward disc. | |
81 | Data Element | SMRMO_FK | Total sales vol.all billed assignments count.toward discount | |
82 | Data Element | SMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | |
83 | Data Element | SMRNRME_FK | Total No.of All Billed Original Assignments Count.Twrd Disc. | |
84 | Data Element | SMRNRMM | Total qty all acc.original assignments count.towards disc. | |
85 | Data Element | SMRNRMM_FK | Total qty all billed original assignments count.twrd disc. | |
86 | Data Element | SMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | |
87 | Data Element | SMRNRMO_FK | Total sales vol.all billed orig.assignments count.twrd disc. | |
88 | Data Element | SPART | Division | |
89 | Data Element | SRBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |
90 | Data Element | SRBME_FK | IS-M: Total No.All Bill.Assignments Qualifying for Discount | |
91 | Data Element | SRBMM | IS-M: Total qty all acc.assignments qualifying for discount | |
92 | Data Element | SRBMM_FK | Total qty all billed assignments qualifying for discount | |
93 | Data Element | SRBMO | Total sales vol.all acc.assignments qualifying for discount | |
94 | Data Element | SRBMO_FK | Total sales vol.all billed assignments qualifying for disc. | |
95 | Data Element | SRFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | |
96 | Data Element | SRFRRME_FK | Total No.All Billed Assignments Qual.for Disc.From Other BU | |
97 | Data Element | SRFRRMM | Total qty all acc.assignments qual.for disc.from other BU | |
98 | Data Element | SRFRRMM_FK | Total qty all billed assignments qual.for disc.from other BU | |
99 | Data Element | SRFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | |
100 | Data Element | SRFRRMO_FK | Total sales vol.all bill.assignm.qual.for disc from other BU | |
101 | Data Element | SVBME | IS-M: Total Number of All Accepted Assignments From Other SA | |
102 | Data Element | SVBME_FK | Total Number of All Billed Assignments From Other SA | |
103 | Data Element | SVBMM | IS-M: Total qty all acc.assignments from other sales area | |
104 | Data Element | SVBMM_FK | Total quantity all billed assignments from other SA | |
105 | Data Element | SVBMO | IS-M: Total sales vol.all acc.assignments from other SA | |
106 | Data Element | SVBMO_FK | Total sales vol. from all billed assignments from other SAs | |
107 | Data Element | UMSABRM | IS-M: Sales Volume for Contract Settlement | |
108 | Data Element | VBONUS | IS-M: Agreed Bonus | |
109 | Data Element | VKBUR | Sales office | |
110 | Data Element | VKGRP | Sales group | |
111 | Data Element | VKORG | Sales Organization | |
112 | Data Element | VRABATT | IS-M: Agreed Discount | |
113 | Data Element | VTWEG | Distribution Channel | |
114 | Data Element | XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity |