JHTEWE is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHTEWE in SAP.
- Table description : IS-M/AM: RO Document, Item - Valuation - Assignment
- 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 JHTEWE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | IS-M/AM: RD Document Item - RD Valuation - Key | ||
| .INCLUDE | IS-M/AM: Revenue Object Document Item - Key | ||
| .INCLUDE | IS-M/AM: Revenue Object Document - Key | ||
| EOBID | IS-M/AM: Revenue Object Document | EOBID | EOBID |
| EOBPO | IS-M/AM: Revenue Object Document Item | EOBPO | EOBPO |
| .INCLUDE | IS-M/AM: RD Document Item - Valuation - Key | ||
| 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: Rev.Dist.Document, Item, RD Valuation Data Part | ||
| KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | EVKWERT_EV | WERTV8 |
| KBETR_EV | IS-M/AM: Revenue Object Share | EVKBETR | WERTV6 |
| SAKN1_EV | IS-M: Actual P&L Account | ISM_SAKN2 | SAKNR |
| SAKN2_EV | Interim Account for Revenue Accrual | SAKN1 | SAKNR |
JHTEWE related tables
| Table | Note |
|---|---|
| JHTEWE | IS-M/AM: RO Document, Item - Valuation - Assignment |
| JHTEW | IS-M/AM: RO Document, Item, Valuation |
| MEV_D_AD_ITEM | Period-End Valuation: Accruals Document Item |
| MEV_D_AD_ITEM_MM | Period-End Valuation: Accruals Document Item MM |
| MEV_D_AD_ITEM_SD | Period-End Valuation: Accruals Document Item SD |
| CKMLCT | Currency Types and Valuation Types in a Valuation Area |
| CNV_10994_T001Y | Valuation levels for LIFO stock valuation (before conv.) |
| CRMC_CRCDATI | Credit Rating Check: Status per Valuation Proc./Valuation |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs |
| T001Y | Valuation Levels for LIFO Inventory Valuation |
| T044AB | Valuation Attributes for OI Valuation By Remaining Term |
| T149 | Valuation type/valuation class |
| T149A | Valuation types for valuation area |
| T149B | Valuation Category/Valuation type |
| T5EA4 | Associate valuation wage type with valuation method |
Valuation category gl account assignment TablesValuation class gl account assignment TablesPurchase requisition for account assignment item TablesSap billing document assignment field TablesSap billing document account assignment group TablesDocument item in invoice document TablesAp document item TablesSettlement document item Tables
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