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TJHVA Table in SAP | IS-M/AM: General Contract Attributes for Sales Area Table & Fields List

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

  • Table description : IS-M/AM: General Contract Attributes for Sales Area
  • Module : IS-M
  • Parent Module : IS
  • Package : JAS
  • Software Component : IS-M
TJHVA table in SAP

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SAP TJHVA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEIS-M: Sales Area    
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
ABS_TYP1IS-M/AM: Contract CategoryABS_TYPABS_TYP
XBEST_PRIS-M: Apply Best Conditions to Number / QuantityXBEST_PRXFELD
EINH1IS-M: Contract Units of MeasurementAB_MEINH1MEINS
EINH2IS-M/AM: Contract Units of MeasurementAB_MEINH2MEINS
HITYPIS-M: Hierarchy Type of BP HierarchyDHITYPHIERATYP
XINI_KONZIS-M: Control Default Setting for Group IndicatorXINI_KONZXINI_KONZ
XVBONUSIS-M: Advance Bonus IndicatorXVBONUSXFELD
PROZ_BEZIS-M: Limit in Percent of Contract-Relevant InvolvementABS_PROZPROZBEZ
XPAR_ABSIS-M: Work With Parallel Contracts IndicatorXPAR_ABSXFELD
XQUASIIS-M: Define System ContractsISM_QUASIISM_QUASI
XST_GEGESIS-M: Work with Barter Deal Yes/No IndicatorXST_GEGESXFELD
GTORE_COMPField NameFIELDNAMEFDNAME
XST_GTOREIS-M: Largest Subsidiary Rule - Sort CriterionXST_GTOREJH_GTORE
XST_KFINDBackground Processing ActiveSYBATCHSYCHAR01
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DKALSM
KALSM_KUBOProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DKALSM
N_KALSMIS-M: Contract Output Determination ProcedureKALSMB_ABSKALSM
N_KALSM_ABIS-M: Contract Settlement for Output Determination ProcedureKALSMB_AABKALSM
ABS_KOLIIS-M: Contract Condition ListABS_KOLIPROGRAM_ID
NUMKR_AIS-M: Number Rge for Plan.Doc.Conds in Contract SettlementJHNUMKR_ANUMKR
NUMKR_FIS-M: Number Rge for Diff.Doc.Conds in Contract SettlementJHNUMKR_FNUMKR
QABRIS-M: Define Settlement for System ContractsQABRQABR
XAABRREGIS-M: Contract Settlement in Payer Currency IndicatorJH_AABRREGXFELD
XABETRNETIS-M: Indicator: Settlement Amount Without TaxJH_ABETRNETXFELD
B_AUSRIS-M: Rule for Contract StartABSCHL_BEGABSCHL_BEG
E_AUSRIS-M: Rule for Contract EndABSCHL_ENDABSCHL_END
REG_DAUIS-M: Standard Validity Period for Contracts (in Months)ABSCHLZEITSYNUM02
EABR_NACHLIS-M: Time of Final Settlement After Runtime (in Months)EABR_NACHLSYNUM02
XTOL_FERNIS-M: Control Tolerance LevelsXTOL_FERNXFELD
AB_TOLIS-M: Contract Tolerance Quantity for Non-Fulfillment (in %)ABSCHL_TOLNUMC03
MIN_GUTIS-M: De Minimis Limitation for Contract Credit MemoMIN_GUTSCHISPBETR07
MIN_LASTIS-M/AM: De Minimis Limitation for Contract Debit MemoMIN_LASTISPBETR07
BAG_WAERSIS-M: Currency KeyJWAERSWAERS
XST_BAGIS-M: Control De Mnimis Limitation For Contract SettlementXST_BAGXFELD
XMENGAQuantity Adjustment for Change to Contract Validity PeriodXANPASSXFELD
LFZ_VORLLead Time for Pending Validity Period End Date (Contract)LFZ_VORLNUMC02
XABEIS-M: Automatic Contract Renewal?XABSCH_ERNXFELD
ERN_VORLIS-M: Lead Time for Contract RenewalERN_VORLNUMC02
MAX_UNTIS-M: Maximum Interruption in Validity Period (in Months)MAX_UNTNUMC2
MAX_RDATIS-M: Maximum Backdating Start of Validity Period (Months)MAX_RDATSYNUM02
XERN_AGENTIS-M: Do not Renew Contract for Agency OrdersXERN_AGENTXFELD
XERN_HINWIS-M: Renewal Notification Immediately/ With First PlacementXERN_HINWXFELD
XRABAIS-M: Disc./Price Adjustment During Contract Validity PeriodRABATTANPJH_XRABANP
XRABA_ALLIS-M: Discount/Price Change Affects All Billing DatasetsXRABA_ALLXFELD
XST_RFINDIS-M: Control discount adjustment - accepted/billedXST_RFINDXST_RFIND
XST_RKUMUIS-M: Type of cumulation for rolling discountXST_RKUMUXST_RKUMU
XZIELANPIS-M: Change Target Quantities For Rolling DiscountXZIELANPXFELD
XRANPASSIS-M: Increase discount in the case of over-fulfillment ind.XRANPASSXFELD
XRANPASSLIS-M: Reduce discount in the case of non-fulfillment ind.XRANPASSLXFELD
STAND_TYPIS-M/AM: Type for Contract Standing ScreenSTAND_TYPSTAND_TYP
XSTAN_SUMIS-M/AM: Determine Total Types In The Contract StandingXSTAN_SUMXFELD
XSUMRABIS-M: Indicator Only original orders qual.for discountXSUMRABXFELD
XSUMFRIS-M/AM: Indicator Only totals from other BUs which countXSUMFRXFELD
XAUTO_BESTContract is Confirmed on Creation Indicator Yes/No Ind.XAUTO_BESTXFELD
XNB_ZUORDIS-M: Assignment to Unconfirmed Contracts Possible? Y/NXNB_ZUORDXFELD
XTO_BESTIS-M: "Confirnation Required" IndicatorXTO_BESTXFELD
XTO_WARNIS-M: Advance Warning IndicatorXTO_WARNXFELD
XTO_HINWIS-M: Generate end note indicatorXTO_HINWXFELD
XRABSPERRIS-M: Block higher-level discounts indicatorXRABSPERRXFELD
XBEST_FINDIS-M: Indicator: Do Not Determine BU DistanceXBEST_FINDXFELD
XFIND_HINWIS-M: Output Note with Contract DeterminationXFIND_HINWXFELD
XF_HINW_GEIS-M: Control Barter Deal not Found NoteXF_HINW_GEXFELD
KONFL_STEUIS-M: Display Original Assignments in OrderKONFL_STEUXFELD
ZLSCHAIS-M: Payment Method for Contract SettlementJHZLSCHAZLSCH
ZLSCHBIS-M/AM: Payment Method for Customer Bonus SettlementJHZLSCHBZLSCH
PARGRIS-M: Partner Determination ProcedureJHPARGRJHPARGR
FKARTIS-M/AM: Billing/Settlement Document TypeFKART_PAMFKART_PAM
FAKSAIS-M: Billing BlockPAM_FAKSPFAKSP
FAKSP_BIS-M: Billing Block Indicator for Trivial AmountsFAKSP_BFAKSP
FAKSP_GIS-M: Billing Block for Credit MemosFAKSP_GFAKSP
FAKSP_LIS-M: Billing Block for Debit MemosFAKSP_LFAKSP
TAGE_SPBlocking Period between Contract Settlement and BillingTAGE_SPNUMC03
BEZKD_DTIContract Evaluation Details for Cond.Reference: AdvertiserBEZDK_DTIJBEZKOND
XST_AVMACTIS-M: Control Order Update from ContractXST_AVMACTXST_AVMACT
XNOVABRIS-M: Contract Settlement Billing not Rel.to Commission Ind.JHXNOVABRXFELD
XERRABSUBLIS-M: Error Handling for Contract OverlapJHERRABSULJHERRABSUL
QUASI_VERHIS-M: Prevent Conflicts for System ContractsJHQU_VERHJHQU_VERH
KOQSI_VERHIS-M: Control Prevention of Group Contract CreationJHKQ_VERHJHKQ_VERH
ABS_TYP_SIIS-M/AM: Contract CategoryABS_TYPABS_TYP
EINH1_SIIS-M: Contract Units of MeasurementAB_MEINH1MEINS
EINH2_SIIS-M/AM: Contract Units of MeasurementAB_MEINH2MEINS
XERN_BESTIS-M: Indicator Automatic Confirmation of Renewed ContractsJHERN_BESTXFELD
XERN_LEERIS-M: Indicator Contract without Assignments to be RenewedJHERN_LEERXFELD
XARCH_OEABRIS-M: Ind: Contracts W/O Final Settlement Are ArchivableISM_XARCH_OEABRXFELD
XWOENQIS-M: Indicator for Contract Determination Without BlockISM_COAWOENQXFELD
KOZGFAccess Sequence for Partner Selection in Contract Determ.JHZUO_KOZGFJHZUO_KOZGF
KONFLIS-M: Conflict ControlJH_KONFLJH_KONFL
XNO_CHDKIS-M: Do Not Generate Change DocumentsXNO_CHDKXFELD
XFAKTPRZUOIS-M: Assign Billed Orders to Price ContractsISM_XFAKT_PRZUOXFELD
XSBC_OVL_CHKPerform Overlap Check for Scale Basis ContractsISM_SBC_OVL_CHKXFELD

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JJTVAIncl/Exclusive Sales Agt Requirements for Entire Sales Area
JJTVTRequirement - Sales Area Assignment (Media Sales Agent)
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DFKKORDERASSIGNAssignment of ORDNR for General Requests (General Object)
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