JHFREV2 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHFREV2 in SAP.
- Table description : IS-M/AM: Key Dates for Billing Document Revenue Recognition
- Module : IS-M
- Parent Module : IS
- Package : JAS
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JHFREV2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COUNT_JHFREV2 | IS-M/AM: Counter for Billing Key Date Logic | COUNT_JHFREV2 | COUNTREV |
| .INCLUDE | IS-M/AM: BW Key Structure for IS 0ME_ISM_AM_REV 1 and 2 | ||
| EOBPO | IS-M/AM: Revenue Object Document Item | EOBPO | EOBPO |
| EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | EVBWTYP | EVBWTYP |
| EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | EVBWKEY | EVBWKEY |
| .INCLUDE | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 Key Date | ||
| BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | BW_STICHTAG | DATUM |
| .INCLUDE | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ||
| KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | EVKWERT_EV | WERTV8 |
| SAKN1_EV | IS-M: Actual P&L Account | ISM_SAKN2 | SAKNR |
| SAKN2_EV | Interim Account for Revenue Accrual | SAKN1 | SAKNR |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | EOREF_BELID | EOREF_BELID |
| REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | EOREF_POSID | EOREF_POSID |
| REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | EOBELTYP | EOBELTYP |
| REF_WAERS | SD document currency | WAERK | WAERS |
| UVEVB | IS-M: Incompleteness Status for Revenue Object Document | JH_UVEVB | JH_UVEVB |
| EVOBJ | IS-M/AM: Revenue Object | EVOBJ | EVOBJ |
| PFOBJ | IS-M/AM: Partner Object | PFOBJ | PFOBJ |
| BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | EV_BDJPOPER | |
| AUFNR | Order Number | AUFNR | AUFNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| KOKRS | Controlling Area | KOKRS | CACCD |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| .INCLUDE | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 | ||
| STORNO_KZ | IS-M: Reversal BW (0Recordmode) | XSTORNO_KZ | XFELD |
| VBELN | IS-M/AM: Billing Document | JJBELNR | JJBELNR |
| POSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | JJPOSNR |
| FKART | IS-M/AM: Billing/Settlement Document Type | FKART_PAM | FKART_PAM |
| FKTYP | IS-M/AM: Billing Category | JHFKTYP | JHFKTYP |
| BUKRS | Company Code | BUKRS | BUKRS |
| KUNRG | IS-M: Payer | REGULIERER | GPNR |
| KUNRE | IS-M: Business Partner - Bill-To Party | GPNR_RECH | GPNR |
| VKORG | Sales Organization | VKORG | VKORG |
| EKORG | Purchasing organization | EKORG | EKORG |
| KREZE | IS-M: Payee | JHKREZE | GPNR |
| KRERS | IS-M: Invoicing Party | JHKRERS | GPNR |
| VNR | IS-M: Media Sales Agent Contract Number | JVMVVNR | JVMVVNR |
| VTYP | IS-M: Contract Category for Media Sales Agent Contract | JVERMVTYP | JVERMVTYP |
| VTNR | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| FKDAT | IS-M: Actual Billing/Settlement Date | JHFKDAT | DATUM |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| STTYP | IS-M: Reversal Type | STORNOTYP | STORNOTYP |
| VBTYP | IS-M/AM: Sales Document Category | ISPVBTYP | ISPVBTYP |
| KUNAG | Business Partner: Sold-to Party | GPAG | GPNR |
| FBUDA | Date When Services Rendered | FBUDA | DATUM |
| BEINH | IS-M/AM: Booking Unit | BELEGEINH | BELEINH |
| BEINH_BAS | IS-M: Basic Booking Unit | BE_BASIS | BELEINH |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| KDGRP | Customer group | KDGRP | KDGRP |
| DRERZ | IS-M: Publication | JHDRERZ | DRERZ |
| PVA | Edition | PVA | PVA |
| IHKOMP | IS-M: Content component for pricing call | IKO_PREIS | INHALTSKOM |
| INHK_KFM | IS-M: Business Content Component | INHK_KFM | INHALTSKOM |
| INHK_TECH2 | IS-M: Special Publication Content Component | INHK_SOVER | INHALTSKOM |
| VKBUR | Sales office | VKBUR | VKBUR |
| VKGRP | Sales group | VKGRP | VKGRP |
| WERKS | Plant | WERKS_D | WERKS |
| POSAR | IS-M: Order-Publishing-Media - Item Type | AVMPOS_ART | AVMPOS_ART |
| PRODH | IS-M/AM: Product Hierarchy | J_PRODH | J_PRODH |
| PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | PSTYV_PAM |
| GSBER | Business Area | GSBER | GSBER |
| VKORG_AUFT | IS-M: Sales Organization for Customer Order | JHVKORGAUF | VKORG |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| SHKZG | IS-M: Debit/Credit indicator | JHSHKZG | JHSHKZG |
| ERFDATE | Created On | ERFDATE | DATUM |
| AENDATE | Date of Last Change | AENDATE | DATUM |
| AUBEL | IS-M/AM: Sales Document Number | AVM_NR | AVM_NR |
| AUPOS | IS-M: Order Item Number | POS_NR | AVM_PNR |
| AUGRP | IS-M/AM: Billing Dataset | GRUPPABRNR | GRUPPABR |
| RRREL | IS-M/AM: Revenue Recognition Category | ISMRR_RELTYP | ISMRR_RELTYP |
| CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN |
| CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
| INSERENT | IS-M: Advertiser | INSERENT | GPNR |
JHFREV2 related tables
| Table | Note |
|---|---|
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition |
| JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| CMSC_MAP_REVBILL | Map Values for Billing in POS Revenue Recognition |
| JHAREV1 | IS-M/AM: Order Revenue Recognition Key Date Values |
| JHAREV3 | IS-M/AM: Order Revenue Recognition Key Date Quantities |
| TJHRRBLART | IS-M/AM: Revenue Recognition: FI Document Types |
| VBREVR | Revenue Recognition: Reference Document Lines |
| CMS_REASON_CODE | Reason Codes for Revenue Recognition |
| CMS_REASON_CODET | Reason Codes Text for Revenue Recognition |
| CRMC_IPM_RRTYPET | Revenue Recognition Categories: Texts |
| CRMC_IPM_RR_TYPE | Customizing Settings for Revenue Recognition Category |
| TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' |
| VBREVC | Revenue Recognition: Worklist of Changed Sales Documents |
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