JHTVAABK is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHTVAABK in SAP.
- Table description : IS-M/AM: Contract Settlement Header Data
- Module : IS-M
- Parent Module : IS
- Package : JAS
- Software Component : IS-M
Here is some free PDF files that you can download free for your reference.
Download Now
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 JHTVAABK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VTNR | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| ABRGNR | IS-M/AM: Contract Settlement Number | ABRGNR | ABRGNR |
| .INCLUDE | IS-M: Organizational Data for a Contract | ||
| .INCLUDE | IS-M: Sales Area | ||
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| VKBUR | Sales office | VKBUR | VKBUR |
| VKGRP | Sales group | VKGRP | VKGRP |
| ABRECHK | IS-M: Settlement Type | ABRECHK | ABRECHK |
| JHABRDAT | IS-M: Contract Settlement Date | JHABRDAT | DATUM |
| R_DATUM | IS-M: Date of Last Interim/Final Settlement | R_DATUM | DATUM |
| ABS_TYP1 | IS-M/AM: Contract Category | ABS_TYP | ABS_TYP |
| XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | XBEST_PR | XFELD |
| MENGE1 | IS-M/AM: Agreed Quantity to be Sold | ABS_MENGE1 | ABS_MENGE |
| EINH1 | IS-M: Contract Units of Measurement | AB_MEINH | MEINS |
| AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | AB_ZIEL1 | WERTV8 |
| AB_WEINH | IS-M: Currency Key for Contract | AB_WEINH | WAERS |
| MENGE2 | IS-M/AM: Agreed Quantity to be Sold | ABS_MENGE2 | ABS_MENGE |
| EINH2 | IS-M: Contract Units of Measurement | AB_MEINH | MEINS |
| PR_BASIS | IS-M: Basis for scale access (number/quantity) | PR_BASIS | PR_BASIS |
| AB_PREIS | IS-M: Current Valid Price from Contract | AB_PREIS | WERTV8 |
| AB_KPREIS | IS-M: Price from Scale | AB_KPREIS | WERTV8 |
| AB_VPREIS | IS-M: Agreed Price from Contract | AB_VPREIS | WERTV8 |
| RKNUMV | IS-M: Discount from Scale | AB_RKNUMV | RABATT |
| RABATT | IS-M: Current Valid Contract Discount Rate | AB_RABATT | RABATT |
| VRABATT | IS-M: Agreed Discount | VRABATT | RABATT |
| BKNUMV | IS-M/AM: Bonus from Scale | AB_BKNUMV | RABATT |
| AKTBONUS | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | RABATT |
| VBONUS | IS-M: Agreed Bonus | VBONUS | RABATT |
| FREITEXT | IS-M: Freely Definable Text | ABS_TEXT | FREITEXT |
| MNGABRM | IS-M: Quantity for settlement | MNGABRM | ABS_MENGE |
| MEINHABRM | IS-M: Contract Units of Measurement | AB_MEINH | MEINS |
| UMSABRM | IS-M: Sales Volume for Contract Settlement | UMSABRM | WERTV8 |
| WEINHABRM | IS-M: Currency Key for Contract | AB_WEINH | WAERS |
| FAKSP | Lock | FAKSP | FAKSP |
| DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | DATEAAFS | DATUM |
| .INCLUDE | IS-PAM: Structure Of Totals Fields In COA | ||
| SAERBMO | Total sales vol.all acc.assignments qualifying for discount | SRBMO | WERTV8 |
| SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | SRBMM | SAEMM |
| SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | SRBME | SAEME |
| SAEBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | SBOMO | WERTV8 |
| SAEBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | SBOMM | SAEMM |
| SAEBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | SBOME | SAEME |
| SAEMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | SMRNRMO | WERTV8 |
| SAEMRNRMM | Total qty all acc.original assignments count.towards disc. | SMRNRMM | SAEMM |
| SAEMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | SMRNRME | SAEME |
| SAEMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | SMBNBMO | WERTV8 |
| SAEMBNBMM | Total qty of all original acc.assignments counting twrd bon. | SMBNBMM | SAEMM |
| SAEMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | SMBNBME | SAEME |
| SAERFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | SRFRRMO | WERTV8 |
| SAERFRRMM | Total qty all acc.assignments qual.for disc.from other BU | SRFRRMM | SAEMM |
| SAERFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | SRFRRME | SAEME |
| SAEBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | SBFRMO | WERTV8 |
| SAEBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | SBFRMM | SAEMM |
| SAEBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | SBFRME | SAEME |
| SAEFRMO | Total sales vol.of all accepted assignments from other BU | SFRMO | WERTV8 |
| SAEFRMM | IS-M: Total quantity of all accept.assignments from other BU | SFRMM | SAEMM |
| SAEFRME | IS-M: Total Number of All Accepted Assignments From Other BU | SFRME | SAEME |
| SAEMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | SMFRBMO | WERTV8 |
| SAEMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | SMFRBMM | SAEMM |
| SAEMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | SMFRBME | SAEME |
| SAEVBMO | IS-M: Total sales vol.all acc.assignments from other SA | SVBMO | WERTV8 |
| SAEVBMM | IS-M: Total qty all acc.assignments from other sales area | SVBMM | SAEMM |
| SAEVBME | IS-M: Total Number of All Accepted Assignments From Other SA | SVBME | SAEME |
| SAEMAMO | IS-M: Total sales volume of all accepted manual assignments | SMAMO | WERTV8 |
| SAEMAMM | IS-M: Total quantity of all manual assignments accepted | SMAMM | SAEMM |
| SAEMAME | IS-M: Total Number of All Manual Assignments Accepted | SMAME | SAEME |
| SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | SMRMO | WERTV8 |
| SAEMRMM | Total qty of all acc.assignments counting towards discount | SMRMM | SAEMM |
| SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | SMRME | SAEME |
| SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | SMBMO | WERTV8 |
| SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | SMBMM | SAEMM |
| SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | SMBME | SAEME |
| SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | SRBMO_FK | WERTV8 |
| SFKRBMM | Total qty all billed assignments qualifying for discount | SRBMM_FK | SAEMM |
| SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | SRBME_FK | SAEME |
| SFKBOMO | Total sales vol.all billed assignments qualifying for bonus | SBOMO_FK | WERTV8 |
| SFKBOMM | Total qty of all billed assignments qualifying for bonus | SBOMM_FK | SAEMM |
| SFKBOME | Total Number of All Billed Assignments Qualifying for Bonus | SBOME_FK | SAEME |
| SFKMRNRMO | Total sales vol.all billed orig.assignments count.twrd disc. | SMRNRMO_FK | WERTV8 |
| SFKMRNRMM | Total qty all billed original assignments count.twrd disc. | SMRNRMM_FK | SAEMM |
| SFKMRNRME | Total No.of All Billed Original Assignments Count.Twrd Disc. | SMRNRME_FK | SAEME |
| SFKMBNBMO | Total sales vol.all bill.original assignments count.twd bon. | SMBNBMO_FK | WERTV8 |
| SFKMBNBMM | Total qty of all billed original assignments count.twrd bon. | SMBNBMM_FK | SAEMM |
| SFKMBNBME | Total No.of All Billed Original Assignments Count.Twrd Bonus | SMBNBME_FK | SAEME |
| SFKRFRRMO | Total sales vol.all bill.assignm.qual.for disc from other BU | SRFRRMO_FK | WERTV8 |
| SFKRFRRMM | Total qty all billed assignments qual.for disc.from other BU | SRFRRMM_FK | SAEMM |
| SFKRFRRME | Total No.All Billed Assignments Qual.for Disc.From Other BU | SRFRRME_FK | SAEME |
| SFKBFRMO | Total sales vol.all bill.assign.qual.for bonus from other BU | SBFRMO_FK | WERTV8 |
| SFKBFRMM | Total qty all billed assignments qual.for bonus frm other BU | SBFRMM_FK | SAEMM |
| SFKBFRME | Total No.All Billed Assignments Qual.for Bonus From Other BU | SBFRME_FK | SAEME |
| SFKFRMO | Total sales volume of all billed assignments from other BU | SFRMO_FK | WERTV8 |
| SFKFRMM | Total quantity of all billed assignments from other BU | SFRMM_FK | SAEMM |
| SFKFRME | Total Number of All Billed Assignments From Other BU | SFRME_FK | SAEME |
| SFKMFRBMO | Total sales vol.all bill.assign.count.twrd bon.from othr BU | SMFRBMO_FK | WERTV8 |
| SFKMFRBMM | Total qty all billed assignments count.twrd bonus frm oth.BU | SMFRBMM_FK | SAEMM |
| SFKMFRBME | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | SMFRBME_FK | SAEME |
| SFKVBMO | Total sales vol. from all billed assignments from other SAs | SVBMO_FK | WERTV8 |
| SFKVBMM | Total quantity all billed assignments from other SA | SVBMM_FK | SAEMM |
| SFKVBME | Total Number of All Billed Assignments From Other SA | SVBME_FK | SAEME |
| SFKMAMO | Total sales volume of all billed manual assignments | SMAMO_FK | WERTV8 |
| SFKMAMM | IS-M: Total quantity of all billed manual assignments | SMAMM_FK | SAEMM |
| SFKMAME | IS-M: Total Number of All Billed Manual Assignments | SMAME_FK | SAEME |
| SFKMRMO | Total sales vol.all billed assignments count.toward discount | SMRMO_FK | WERTV8 |
| SFKMRMM | Total quantity of all billed assignments counting twrd disc. | SMRMM_FK | SAEMM |
| SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | SMRME_FK | SAEME |
| SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | SMBMO_FK | WERTV8 |
| SFKMBMM | Total quantity of all billed assignments counting twrd bon. | SMBMM_FK | SAEMM |
| SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | SMBME_FK | SAEME |
| .INCLUDE | Created-By Data (Medium Scope) | ||
| ERFUSER | Created By | ERFUSER | USNAM |
| ERFDATE | Created On | ERFDATE | DATUM |
| ERFTIME | Time Created | ERFTIME | UZEIT |
| AENUSER | Last Changed By | AENUSER | USNAM |
| AENDATE | Date of Last Change | AENDATE | DATUM |
| AENTIME | Time of Last Change | AENTIME | UZEIT |
JHTVAABK related tables
| Table | Note |
|---|---|
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| EBAB | Settlement Runs Subsequent Settlement, Header Data |
| JHTVAABK | IS-M/AM: Contract Settlement Header Data |
| VICNSCSRH | Real Estate Contract: Service Charge Settlement Header |
| /BEV3/CHCDPCTR1 | CDP: Contract Data 1 - General Contract Data |
| /BEV3/CHCDPCTR2 | CDP: Contract Data 2 - Specific Contract Data |
| JHTVAABP | IS-M/AM: Contract Settlement Item Data |
| TJH15 | IS-M/AM: Data Table for Contract Settlement Indicator |
| JKSD_ASORT_HEAD | IS-M: Contract Data - Contract for Assortment |
| VICN01 | Real Estate Contract: Contract Data |
| /BEV3/CHASPL002 | Detailed Data Communication Contract Statement per Contract |
| AUAW | Settlement Document: Accounts for WIP Settlement |
| COBRA | Settlement Rule for Order Settlement |
| COBRB | Distribution Rules Settlement Rule Order Settlement |
| EBABG | Settlement Runs Subsequent Settlement, Interval Scales |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP