JHTVAABP is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHTVAABP in SAP.
- Table description : IS-M/AM: Contract Settlement Item Data
- 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 JHTVAABP 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 |
| APOSNR | IS-M: Contract Settlement - Item Number | ABRG_POSNR | ABRG_POSNR |
| .INCLUDE | IS-M: Sales area data for COA settlement table | ||
| .INCLUDE | IS-M: Sales Area | ||
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| .INCLUDE | IS-M/AM: Key Fields for P/A Record | ||
| REGULIERER | IS-M: Payer | REGULIERER | GPNR |
| INSERENT | IS-M: Advertiser | INSERENT | GPNR |
| TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | JH_TRENNUNG | CHAR10 |
| .INCLUDE | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | ||
| POSNR | IS-M: Contract, Item Number | ABS_POSNR | ABS_POSNR |
| AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | AVM_NR |
| POS_NR | IS-M: Order Item Number | POS_NR | AVM_PNR |
| GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | GRUPPABR |
| ZW_AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | AVM_NR |
| ZW_POS_NR | IS-M: Order Item Number | POS_NR | AVM_PNR |
| ZW_GRABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | GRUPPABR |
| AABRAUSW | IS-M: Contract Settlement Selection Indicator | AABRAUSW | XFELD |
| VGBEL | IS-M: Document Number of Template Document | JHVGBEL | JHVGBEL |
| VGPOS | IS-M: Item Number of the Template Business Item | JHVGPOS | JHVGPOS |
| VGETE | IS-M: Group/Settlement Number of Template Document | GRABR_VG | GRUPPABR |
| VGOBJ | IS-M: Preceding object type | JHOBJAR_V | JHOBJKT |
| XVBELEGTYP | IS-M: Preceding Document Type of Contract Settlement Item | XVBELEGTYP | XVBELEGTYP |
| ABR_DAT | IS-M: Allocation Date of Contract Assignment | ABRUF_DAT | DATUM |
| FKDAT | IS-M: Actual Billing/Settlement Date | JHFKDAT | DATUM |
| WAERK_OLD | SD document currency | WAERK | WAERS |
| XRABATT | IS-M: Assignment Qualifies for Discount | XRABATT | XFELD |
| XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | XFELD |
| XBONUS | IS-M: Assignment Qualifies for Bonus | XBONUS | XFELD |
| XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | XFELD |
| AB_BRUTTO | IS-M: Contract Gross | AB_BRUTTO | WERTV8 |
| ABRMM | IS-M: Quantity (mm, Pages, Seconds) | ABRMM | SAEMM |
| ABRME | IS-M: Number | ABRME | SAEME |
| OLD_KNUMV | Number of the document condition | KNUMV | KNUMV |
| OLD_KPOSN | Condition Item Number | KPOSN | NUM6 |
| KURST | Exchange Rate Type | KURST | KURST |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| FAKBELNR | IS-M/AM: Billing Document | JJBELNR | JJBELNR |
| FAKPOSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | JJPOSNR |
| NEW_KNUMV | Number of the document condition | KNUMV | KNUMV |
| NEW_KPOSN | Condition Item Number | KPOSN | NUM6 |
| DIFF_KNUMV | Number of the document condition | KNUMV | KNUMV |
| VBTYP | IS-M/AM: Sales Document Category | ISPVBTYP | ISPVBTYP |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| ABR_ZSTAT | IS-M: Settlement Status of the Assignment | ABR_ZSTAT | ABR_ZSTAT |
| RAB_IST | IS-M: Contract Discount Granted to Date | RAB_IST | WERTV7 |
| RAB_SOLL | IS-M: Current Contract Discount | RAB_SOLL | WERTV7 |
| BON_IST | IS-M: Contract Bonus Granted to Date | BON_IST | WERTV7 |
| BON_SOLL | IS-M/AM: Current Contract Bonus | BON_SOLL | WERTV7 |
| ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | ABETR_IST | WERTV8 |
| ABETR_SOLL | IS-M: Current Contract Settlement Amount | ABETR_SOLL | WERTV8 |
| GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | GL_BETRAG | WERTV8 |
| X_AVM_STOR | IS-M: Processing due to Order Reversal | X_AVM_STOR | XFELD |
| XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | XFR_AVM | XFELD |
| ZWGRFTYP | IS-M/AM: Twinned Billing Dataset Type | JH_ZWGRFTYP | JH_ZWGRFTYP |
JHTVAABP related tables
| Table | Note |
|---|---|
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| JHTVAABP | IS-M/AM: Contract Settlement Item Data |
| VICNSCSRP | Real Estate Contract: Service Charge Settlement Item |
| /BEV3/CHCDPCTR1 | CDP: Contract Data 1 - General Contract Data |
| /BEV3/CHCDPCTR2 | CDP: Contract Data 2 - Specific Contract Data |
| EBAB | Settlement Runs Subsequent Settlement, Header Data |
| JHTVAABK | IS-M/AM: Contract Settlement Header 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 |
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