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JHTVAARI Table in SAP | IS-M/AM: Contract Settlement Payer/Advertiser Record Table & Fields List

JHTVAARI is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHTVAARI in SAP.

  • Table description : IS-M/AM: Contract Settlement Payer/Advertiser Record
  • Module : IS-M
  • Parent Module : IS
  • Package : JAS
  • Software Component : IS-M
JHTVAARI table in SAP

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SAP JHTVAARI Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VTNRIS-M: Contract NumberABS_VTNRABS_VTNR
ABRGNRIS-M/AM: Contract Settlement NumberABRGNRABRGNR
.INCLUDEIS-M/AM: Key Fields for P/A Record    
REGULIERERIS-M: PayerREGULIERERGPNR
INSERENTIS-M: AdvertiserINSERENTGPNR
TRENNUNGIS-M/AM: Split Criteria for Payer/Advertiser RecordsJH_TRENNUNGCHAR10
.INCLUDEIS-M: Sales area data for COA settlement table    
.INCLUDEIS-M: Sales Area    
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
ABS_TYPIS-M/AM: Contract CategoryABS_TYPABS_TYP
ABINHNRIS-M/AM: Number of Contract HolderABINHNRGPNR
AB_BRUTTOIS-M: Contract GrossAB_BRUTTOWERTV8
AB_WEINHIS-M: Currency Key for ContractAB_WEINHWAERS
ABRMMIS-M: Quantity (mm, Pages, Seconds)ABRMMSAEMM
ABRMEIS-M: NumberABRMESAEME
EINH1IS-M: Contract Units of MeasurementAB_MEINHMEINS
EINH2IS-M: Contract Units of MeasurementAB_MEINHMEINS
PR_BASISIS-M: Basis for scale access (number/quantity)PR_BASISPR_BASIS
ABRECHKIS-M: Settlement TypeABRECHKABRECHK
ABR_STATUSIS-M: Contract Settlement StatusABR_STATUSABR_STATUS
STORNOGRDIS-M: Cancellation ReasonSTOGRD_PAMSTOGRD_PAM
FAKSPLockFAKSPFAKSP
DATEAAFSIS-M/AM: Billing Block Date for Contract SettlementDATEAAFSDATUM
RAB_ISTIS-M: Contract Discount Granted to DateRAB_ISTWERTV7
RAB_SOLLIS-M: Current Contract DiscountRAB_SOLLWERTV7
BON_ISTIS-M: Contract Bonus Granted to DateBON_ISTWERTV7
BON_SOLLIS-M/AM: Current Contract BonusBON_SOLLWERTV7
ABETR_ISTIS-M: Contract Settlement Amount Paid to DateABETR_ISTWERTV8
ABETR_SOLLIS-M: Current Contract Settlement AmountABETR_SOLLWERTV8
GL_BETRAGIS-M: Credit/Debit Memo Amount for Contract SettlementGL_BETRAGWERTV8
SFKRBMOTotal sales vol.all acc.assignments qualifying for discountSRBMOWERTV8
SFKRBMMIS-M: Total qty all acc.assignments qualifying for discountSRBMMSAEMM
SFKRBMEIS-M: Total No.All Acc.Assignments Qualifying for DiscountSRBMESAEME
SFKBOMOIS-M: Total sales vol.all accept.assignments qual.for bonusSBOMOWERTV8
SFKBOMMIS-M: Total quantity of all accpt.assignments qual.for bonusSBOMMSAEMM
SFKBOMEIS-M: Total Number All Acc.Assignments Qualifying for BonusSBOMESAEME
JHABRDATIS-M: Contract Settlement DateJHABRDATDATUM
AAB_BEARBIS-M: Contract Settlement Processed ByAAB_BEARBXUBNAME

JHTVAARI related tables

TableNote
JHTVAARIIS-M/AM: Contract Settlement Payer/Advertiser Record
A251IS-M: SOrg/DChannel/Division/Advertiser
JJVSWGPNRIS-M/AM: Alternative Advertiser Number
JHTVAARGIS-M/AM: Alternative Payer for Contract Settlements
/DSD/SL_TBSOSLTYDSD Route Settlement: Settlement Office Settlement Types
EBABPSettlement Runs Subsequent Settlement, Condition Record
B171Sales Organization/Distribution Channel/Division/Payer
B173Company Code/Payer
ISJPNAYOSEAlternative Name for Payer
KNZAPermitted Alternative Payer
OIUX2_BA_LOGCross ref. betwn PRA prod/purchaser no. and its tax payer
T5ITCFTax Payer's Reference Number of Institutions or Cash Offices
T7FIA6Payer ID Assignment to Contact Person (ATS)
T7PIQ_GB_FEESUCAS: Fee payer code
T7PIQ_GB_FEESTUCAS: Fee payer code text table
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