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JHAREV3 Table in SAP | IS-M/AM: Order Revenue Recognition Key Date Quantities Table & Fields List

JHAREV3 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHAREV3 in SAP.

  • Table description : IS-M/AM: Order Revenue Recognition Key Date Quantities
  • Module : IS-M
  • Parent Module : IS
  • Package : JAS
  • Software Component : IS-M
JHAREV3 table in SAP

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SAP JHAREV3 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
COUNT_JHFREV1IS-M/AM: Counter for Order Key Date LogicCOUNT_JHFREV1COUNTREV
.INCLUDEIS-M/AM: BW Key Structure for IS 0ME_ISM_AM_REV 3 and 4    
EOBPOIS-M/AM: Revenue Object Document ItemEOBPOEOBPO
EVMETYPIS-M/AM: Quantity Type for Revenue DistributionEVMETYPEVMETYP
.INCLUDEIS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 Key Date    
BW_STICHTAGIS-M/AM: Key Date For BW Key Date LogicBW_STICHTAGDATUM
.INCLUDEIS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_3    
REF_BELIDIS-M/AM: Doc.Number of Rev.Distributed Document ObjectEOREF_BELIDEOREF_BELID
REF_POSIDIS-M: Item Number of Revenue Distributed Document ObjectEOREF_POSIDEOREF_POSID
REF_BELTYPIS-M: Document Category for which Revenue Dist.is PerformedEOBELTYPEOBELTYP
UVEVBIS-M: Incompleteness Status for Revenue Object DocumentJH_UVEVBJH_UVEVB
EVOBJIS-M/AM: Revenue ObjectEVOBJEVOBJ
PFOBJIS-M/AM: Partner ObjectPFOBJPFOBJ
BDJPOPERIS-M: Posting Year and Posting Period Format YYYYMMM)EV_BDJPOPER  
AUFNROrder NumberAUFNRAUFNR
KOSTLCost CenterKOSTLKOSTL
FKIMG_EVActual billed quantityFKIMGMENG13
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
STATUSIS-M: StatusSTATUSKPAM_STATUS
MEINSBase Unit of MeasureMEINSMEINS
KOKRSControlling AreaKOKRSCACCD
PERIVFiscal Year VariantPERIVPERIV
.INCLUDEIS-MAM: BW Structure for IS 0ME_ISM_AM_REV1    
STORNO_KZIS-M: Reversal BW (0Recordmode)XSTORNO_KZXFELD
AVM_NRIS-M/AM: Sales Document NumberAVM_NRAVM_NR
GPAGIS-M: Business Partner KeyGPNRGPNR
POS_ARTIS-M: Order-Publishing-Media - Item TypeAVMPOS_ARTAVMPOS_ART
UR_BELEINHIS-M: Initial Booking Unit for the OPM ItemUR_BELEINHBELEINH
BELEGEINHIS-M/AM: Booking UnitBELEGEINHBELEINH
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
VKBURSales officeVKBURVKBUR
REGULIERERIS-M: PayerREGULIERERGPNR
INSERENTIS-M: AdvertiserINSERENTGPNR
XFAKT_EEIS-M: Billed IndicatorXFAKT_EEXFELD
BER_TERMINIS-M: Date Services were Created for Settlement PurposesBER_TERMINDATUM
VBTYPSD document categoryVBTYPVBTYP
AUARTIS-M: Sales Document TypeAUART_PAMAUART_PAM
AUGRUOrder reason (reason for the business transaction)AUGRUAUGRU
VKGRPSales groupVKGRPVKGRP
GSBERBusiness AreaGSBERGSBER
AVM_HRKNFTIS-M/AM: Order OriginAVM_HRKNFTAVM_HRKNFT
VERMITTLERIS-M: Sales Agent with ID Code for ScreenVERMKJJMVERM
POS_NRIS-M: Order Item NumberPOS_NRAVM_PNR
BRAN_PAMIS-M/AM: Current Industry Sector Associated With Order ItemBRAN_POSBRACO
KAMPAGNEIS-M: Campaign (customer)KAMPAGNEKAMPAGNE
INHK_TECH1IS-M: Technical Content Component (Positioning View)INHK_TECH1INHALTSKOM
INHK_TLEV1IS-M: Level 1 content component in the hierarchyINHK_LEV1INHALTSKOM
INHK_TECH2IS-M: Special Publication Content ComponentINHK_SOVERINHALTSKOM
INHK_KFMIS-M: Business Content ComponentINHK_KFMINHALTSKOM
AZART_PLAZIS-M: Ad Type with Regard to General PositioningAZART_PLAZAZART_PLAZ
KONKAUSIS-M: Competitor exclusionKONKAUSKONKAUS
PRODHIS-M/AM: Product HierarchyJ_PRODHJ_PRODH
SI_TYPIS-M: Ad Insert TypeSITYPSI_TYP
MATNRIS-M: Service material numberMATNR_DIENMATNR_DIEN
DIENTYPIS-M: Service TypeDIENTYPDIENTYP
DIEN_BEIS-M: Service: Assigned Booking UnitDIEN_BEBELEINH
DIEN_IKOIS-M: Service: Assigned Content ComponentDIEN_IKOINHALTSKOM
XTECH_MIN1IS-M: Tech.process.started (for at least 1 schedule line)XTECH_MIN1XFELD
XTECH_EEIS-M: Tech.Complete (All Schedule Lines Fully Processed)XTECH_EEXFELD
GPNR_RECHIS-M: Business Partner - Bill-To PartyGPNR_RECHGPNR
PSTYVIS-M: Item Category for Sales DocumentPSTYV_PAMPSTYV_PAM
BER_HEFTIS-M: Service Creation Copy Number for SettlementISM_BER_HEFTPAM_PERIOD
VAVARTYPActual issue variant typeVAVARTYPTAVAVARTYP
IHKOMPIS-M: Content component from price hierarchyINHK_PRICEINHALTSKOM
SEITE_FSPIS-M: Page/column formatSEITE_FSPSEITE_FSP
SEITE_FORMIS-M: Page FormatSEITE_FORMSEITE_FORM
SFSP_ABRIS-M: Column Format for SettlementSFSP_ABRSEITE_FSP
WERBK_TYPIS-M: Advertising Combination TypeWERBK_TYPWKOMBI_TYP
AZART_GESTIS-M: Design Ad TypeAZART_GESTAZART_GEST
AZART_FORMIS-M: Shape Ad TypeAZART_FORMAZART_FORM
AZART_FARBIS-M: Color Scheme Ad TypeAZART_FARBAZART_FARB
AZART_SONDIS-M: Ad Type - Special Handling TypeAZART_SONDAZART_SOND
XSTORNIERTIS-M: Canceled Order Object IndicatorXSTORNIERTXFELD
STORNOGRNDIS-M: Cancellation ReasonSTOGRD_PAMSTOGRD_PAM
INHK_KLEV1IS-M: Content component level 1 of hierarchy JSBWJSBW_LEV1INHALTSKOM
BNAMEIS-M: Name of Ordering Party JSBWJSBW_B_VTEXT32
GRUPPABRNRIS-M/AM: Billing DatasetGRUPPABRNRGRUPPABR
BOOK_OLIS-M/AM: Booking Type for Online AdvertisingISM_BOOK_OLISM_BOOK_OL
SELDAT_VONIS-M: Start Date for ItemSELDAT_VONDATUM
SELDAT_BISIS-M: End Date for ItemsSELDAT_BISDATUM
WERBK_KNZIS-M: Combination Sale IndicatorWERBK_KNZWERBEKKNZ
WS_TIMESLCIS-M: Commercial Time SliceWS_TIMESLCWS_TIMESLC
WS_BLOCKIS-M: Commercial ClusterWS_BLOCKWS_BLOCK
WS_STELLEIS-M: Position (Sequence) Within a Commercial ClusterWS_STELLENUMC3
FORMAT_ONLIS-M/AM: Format Proposal (Online)FORMAT_ONLFORMAT_ONL
XAEPROVIS-M: Agency Commission Credit Memo IndicatorXAEPROVXFELD
IKO_STATIS-M: Statistical content componentIKO_STATINHALTSKOM
BEGRP_STATIS-M: BU Grouping for StatisticsBEGRP_STATBEGRP_STAT
TERM_TYPIS-M/AM: Date Category Copy Number/Publication DateTERMINTYPTERMINTYP
STGVB_PAMIS-M: Statistics Group for Sales DocumentsSTGVB_PAMSTGVB_PAM
ERFDATECreated OnERFDATEDATUM
AENDATEDate of Last ChangeAENDATEDATUM
CAMPAIGNIS-M: Marketing CampaignISM_MARKETING_CAMPAIGNISM_MARKETING_CAMPAIGN
CAMPAIGN_PSPWork Breakdown Structure Element (WBS Element)PS_POSIDPS_POSID
REF_VBELNIS-M/AM: Billing DocumentJJBELNRJJBELNR
REF_POSNRIS-M/AM: Item (number) in settlement documentJJPOSNRJJPOSNR
RRRELIS-M/AM: Revenue Recognition CategoryISMRR_RELTYPISMRR_RELTYP

JHAREV3 related tables

TableNote
VBREVERevenue Recognition: Revenue Recognition Lines
JHAREV3IS-M/AM: Order Revenue Recognition Key Date Quantities
JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values
JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties
VBREVACRevenue Recognition: Compression of FI Revenue Postings
JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition
CMSC_MAP_REVBILLMap Values for Billing in POS Revenue Recognition
CMS_REASON_CODEReason Codes for Revenue Recognition
CMS_REASON_CODETReason Codes Text for Revenue Recognition
CRMC_IPM_RRTYPETRevenue Recognition Categories: Texts
CRMC_IPM_RR_TYPECustomizing Settings for Revenue Recognition Category
TJHRRBLARTIS-M/AM: Revenue Recognition: FI Document Types
TVRRURRevenue Recognition: Account Det.'Unbilled Receiv./Costs'
VBREVCRevenue Recognition: Worklist of Changed Sales Documents
VBREVKRevenue Recognition: Control Lines
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