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
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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 JHTVAARI 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/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: 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 |
ABS_TYP | IS-M/AM: Contract Category | ABS_TYP | ABS_TYP |
ABINHNR | IS-M/AM: Number of Contract Holder | ABINHNR | GPNR |
AB_BRUTTO | IS-M: Contract Gross | AB_BRUTTO | WERTV8 |
AB_WEINH | IS-M: Currency Key for Contract | AB_WEINH | WAERS |
ABRMM | IS-M: Quantity (mm, Pages, Seconds) | ABRMM | SAEMM |
ABRME | IS-M: Number | ABRME | SAEME |
EINH1 | IS-M: Contract Units of Measurement | AB_MEINH | MEINS |
EINH2 | IS-M: Contract Units of Measurement | AB_MEINH | MEINS |
PR_BASIS | IS-M: Basis for scale access (number/quantity) | PR_BASIS | PR_BASIS |
ABRECHK | IS-M: Settlement Type | ABRECHK | ABRECHK |
ABR_STATUS | IS-M: Contract Settlement Status | ABR_STATUS | ABR_STATUS |
STORNOGRD | IS-M: Cancellation Reason | STOGRD_PAM | STOGRD_PAM |
FAKSP | Lock | FAKSP | FAKSP |
DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | DATEAAFS | DATUM |
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 |
SFKRBMO | Total sales vol.all acc.assignments qualifying for discount | SRBMO | WERTV8 |
SFKRBMM | IS-M: Total qty all acc.assignments qualifying for discount | SRBMM | SAEMM |
SFKRBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | SRBME | SAEME |
SFKBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | SBOMO | WERTV8 |
SFKBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | SBOMM | SAEMM |
SFKBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | SBOME | SAEME |
JHABRDAT | IS-M: Contract Settlement Date | JHABRDAT | DATUM |
AAB_BEARB | IS-M: Contract Settlement Processed By | AAB_BEARB | XUBNAME |
JHTVAARI related tables
Table | Note |
---|---|
JHTVAARI | IS-M/AM: Contract Settlement Payer/Advertiser Record |
A251 | IS-M: SOrg/DChannel/Division/Advertiser |
JJVSWGPNR | IS-M/AM: Alternative Advertiser Number |
JHTVAARG | IS-M/AM: Alternative Payer for Contract Settlements |
/DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
EBABP | Settlement Runs Subsequent Settlement, Condition Record |
B171 | Sales Organization/Distribution Channel/Division/Payer |
B173 | Company Code/Payer |
ISJPNAYOSE | Alternative Name for Payer |
KNZA | Permitted Alternative Payer |
OIUX2_BA_LOG | Cross ref. betwn PRA prod/purchaser no. and its tax payer |
T5ITCF | Tax Payer's Reference Number of Institutions or Cash Offices |
T7FIA6 | Payer ID Assignment to Contact Person (ATS) |
T7PIQ_GB_FEES | UCAS: Fee payer code |
T7PIQ_GB_FEEST | UCAS: Fee payer code text table |
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