Data Element list used by SAP ABAP Table JHTVAARI (IS-M/AM: Contract Settlement Payer/Advertiser Record)
SAP ABAP Table 
JHTVAARI (IS-M/AM: Contract Settlement Payer/Advertiser Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AAB_BEARB | IS-M: Contract Settlement Processed By | |
| 2 | Data Element |
ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
| 3 | Data Element |
ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
| 4 | Data Element |
ABINHNR | IS-M/AM: Number of Contract Holder | |
| 5 | Data Element |
ABRECHK | IS-M: Settlement Type | |
| 6 | Data Element |
ABRGNR | IS-M/AM: Contract Settlement Number | |
| 7 | Data Element |
ABRME | IS-M: Number | |
| 8 | Data Element |
ABRMM | IS-M: Quantity (mm, Pages, Seconds) | |
| 9 | Data Element |
ABR_STATUS | IS-M: Contract Settlement Status | |
| 10 | Data Element |
ABS_TYP | IS-M/AM: Contract Category | |
| 11 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 12 | Data Element |
AB_BRUTTO | IS-M: Contract Gross | |
| 13 | Data Element |
AB_MEINH | IS-M: Contract Units of Measurement | |
| 14 | Data Element |
AB_MEINH | IS-M: Contract Units of Measurement | |
| 15 | Data Element |
AB_WEINH | IS-M: Currency Key for Contract | |
| 16 | Data Element |
BON_IST | IS-M: Contract Bonus Granted to Date | |
| 17 | Data Element |
BON_SOLL | IS-M/AM: Current Contract Bonus | |
| 18 | Data Element |
DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | |
| 19 | Data Element |
FAKSP | Lock | |
| 20 | Data Element |
GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
| 21 | Data Element |
INSERENT | IS-M: Advertiser | |
| 22 | Data Element |
JHABRDAT | IS-M: Contract Settlement Date | |
| 23 | Data Element |
JH_TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
PR_BASIS | IS-M: Basis for scale access (number/quantity) | |
| 26 | Data Element |
RAB_IST | IS-M: Contract Discount Granted to Date | |
| 27 | Data Element |
RAB_SOLL | IS-M: Current Contract Discount | |
| 28 | Data Element |
REGULIERER | IS-M: Payer | |
| 29 | Data Element |
SBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | |
| 30 | Data Element |
SBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | |
| 31 | Data Element |
SBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | |
| 32 | Data Element |
SPART | Division | |
| 33 | Data Element |
SRBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | |
| 34 | Data Element |
SRBMM | IS-M: Total qty all acc.assignments qualifying for discount | |
| 35 | Data Element |
SRBMO | Total sales vol.all acc.assignments qualifying for discount | |
| 36 | Data Element |
STOGRD_PAM | IS-M: Cancellation Reason | |
| 37 | Data Element |
VKORG | Sales Organization | |
| 38 | Data Element |
VTWEG | Distribution Channel |
