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