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
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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 JHAREV3 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
COUNT_JHFREV1 | IS-M/AM: Counter for Order Key Date Logic | COUNT_JHFREV1 | COUNTREV |
.INCLUDE | IS-M/AM: BW Key Structure for IS 0ME_ISM_AM_REV 3 and 4 | ||
EOBPO | IS-M/AM: Revenue Object Document Item | EOBPO | EOBPO |
EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | EVMETYP | EVMETYP |
.INCLUDE | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 Key Date | ||
BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | BW_STICHTAG | DATUM |
.INCLUDE | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_3 | ||
REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | EOREF_BELID | EOREF_BELID |
REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | EOREF_POSID | EOREF_POSID |
REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | EOBELTYP | EOBELTYP |
UVEVB | IS-M: Incompleteness Status for Revenue Object Document | JH_UVEVB | JH_UVEVB |
EVOBJ | IS-M/AM: Revenue Object | EVOBJ | EVOBJ |
PFOBJ | IS-M/AM: Partner Object | PFOBJ | PFOBJ |
BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | EV_BDJPOPER | |
AUFNR | Order Number | AUFNR | AUFNR |
KOSTL | Cost Center | KOSTL | KOSTL |
FKIMG_EV | Actual billed quantity | FKIMG | MENG13 |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
STATUS | IS-M: Status | STATUSK | PAM_STATUS |
MEINS | Base Unit of Measure | MEINS | MEINS |
KOKRS | Controlling Area | KOKRS | CACCD |
PERIV | Fiscal Year Variant | PERIV | PERIV |
.INCLUDE | IS-MAM: BW Structure for IS 0ME_ISM_AM_REV1 | ||
STORNO_KZ | IS-M: Reversal BW (0Recordmode) | XSTORNO_KZ | XFELD |
AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | AVM_NR |
GPAG | IS-M: Business Partner Key | GPNR | GPNR |
POS_ART | IS-M: Order-Publishing-Media - Item Type | AVMPOS_ART | AVMPOS_ART |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | UR_BELEINH | BELEINH |
BELEGEINH | IS-M/AM: Booking Unit | BELEGEINH | BELEINH |
VKORG | Sales Organization | VKORG | VKORG |
VTWEG | Distribution Channel | VTWEG | VTWEG |
SPART | Division | SPART | SPART |
VKBUR | Sales office | VKBUR | VKBUR |
REGULIERER | IS-M: Payer | REGULIERER | GPNR |
INSERENT | IS-M: Advertiser | INSERENT | GPNR |
XFAKT_EE | IS-M: Billed Indicator | XFAKT_EE | XFELD |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | BER_TERMIN | DATUM |
VBTYP | SD document category | VBTYP | VBTYP |
AUART | IS-M: Sales Document Type | AUART_PAM | AUART_PAM |
AUGRU | Order reason (reason for the business transaction) | AUGRU | AUGRU |
VKGRP | Sales group | VKGRP | VKGRP |
GSBER | Business Area | GSBER | GSBER |
AVM_HRKNFT | IS-M/AM: Order Origin | AVM_HRKNFT | AVM_HRKNFT |
VERMITTLER | IS-M: Sales Agent with ID Code for Screen | VERMK | JJMVERM |
POS_NR | IS-M: Order Item Number | POS_NR | AVM_PNR |
BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | BRAN_POS | BRACO |
KAMPAGNE | IS-M: Campaign (customer) | KAMPAGNE | KAMPAGNE |
INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | INHK_TECH1 | INHALTSKOM |
INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | INHK_LEV1 | INHALTSKOM |
INHK_TECH2 | IS-M: Special Publication Content Component | INHK_SOVER | INHALTSKOM |
INHK_KFM | IS-M: Business Content Component | INHK_KFM | INHALTSKOM |
AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | AZART_PLAZ | AZART_PLAZ |
KONKAUS | IS-M: Competitor exclusion | KONKAUS | KONKAUS |
PRODH | IS-M/AM: Product Hierarchy | J_PRODH | J_PRODH |
SI_TYP | IS-M: Ad Insert Type | SITYP | SI_TYP |
MATNR | IS-M: Service material number | MATNR_DIEN | MATNR_DIEN |
DIENTYP | IS-M: Service Type | DIENTYP | DIENTYP |
DIEN_BE | IS-M: Service: Assigned Booking Unit | DIEN_BE | BELEINH |
DIEN_IKO | IS-M: Service: Assigned Content Component | DIEN_IKO | INHALTSKOM |
XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | XTECH_MIN1 | XFELD |
XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | XTECH_EE | XFELD |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | GPNR_RECH | GPNR |
PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | PSTYV_PAM |
BER_HEFT | IS-M: Service Creation Copy Number for Settlement | ISM_BER_HEFT | PAM_PERIOD |
VAVARTYP | Actual issue variant type | VAVARTYPTA | VAVARTYP |
IHKOMP | IS-M: Content component from price hierarchy | INHK_PRICE | INHALTSKOM |
SEITE_FSP | IS-M: Page/column format | SEITE_FSP | SEITE_FSP |
SEITE_FORM | IS-M: Page Format | SEITE_FORM | SEITE_FORM |
SFSP_ABR | IS-M: Column Format for Settlement | SFSP_ABR | SEITE_FSP |
WERBK_TYP | IS-M: Advertising Combination Type | WERBK_TYP | WKOMBI_TYP |
AZART_GEST | IS-M: Design Ad Type | AZART_GEST | AZART_GEST |
AZART_FORM | IS-M: Shape Ad Type | AZART_FORM | AZART_FORM |
AZART_FARB | IS-M: Color Scheme Ad Type | AZART_FARB | AZART_FARB |
AZART_SOND | IS-M: Ad Type - Special Handling Type | AZART_SOND | AZART_SOND |
XSTORNIERT | IS-M: Canceled Order Object Indicator | XSTORNIERT | XFELD |
STORNOGRND | IS-M: Cancellation Reason | STOGRD_PAM | STOGRD_PAM |
INHK_KLEV1 | IS-M: Content component level 1 of hierarchy JSBW | JSBW_LEV1 | INHALTSKOM |
BNAME | IS-M: Name of Ordering Party JSBW | JSBW_B_V | TEXT32 |
GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | GRUPPABR |
BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ISM_BOOK_OL | ISM_BOOK_OL |
SELDAT_VON | IS-M: Start Date for Item | SELDAT_VON | DATUM |
SELDAT_BIS | IS-M: End Date for Items | SELDAT_BIS | DATUM |
WERBK_KNZ | IS-M: Combination Sale Indicator | WERBK_KNZ | WERBEKKNZ |
WS_TIMESLC | IS-M: Commercial Time Slice | WS_TIMESLC | WS_TIMESLC |
WS_BLOCK | IS-M: Commercial Cluster | WS_BLOCK | WS_BLOCK |
WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | WS_STELLE | NUMC3 |
FORMAT_ONL | IS-M/AM: Format Proposal (Online) | FORMAT_ONL | FORMAT_ONL |
XAEPROV | IS-M: Agency Commission Credit Memo Indicator | XAEPROV | XFELD |
IKO_STAT | IS-M: Statistical content component | IKO_STAT | INHALTSKOM |
BEGRP_STAT | IS-M: BU Grouping for Statistics | BEGRP_STAT | BEGRP_STAT |
TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | TERMINTYP | TERMINTYP |
STGVB_PAM | IS-M: Statistics Group for Sales Documents | STGVB_PAM | STGVB_PAM |
ERFDATE | Created On | ERFDATE | DATUM |
AENDATE | Date of Last Change | AENDATE | DATUM |
CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN |
CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
REF_VBELN | IS-M/AM: Billing Document | JJBELNR | JJBELNR |
REF_POSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | JJPOSNR |
RRREL | IS-M/AM: Revenue Recognition Category | ISMRR_RELTYP | ISMRR_RELTYP |
JHAREV3 related tables
Table | Note |
---|---|
VBREVE | Revenue Recognition: Revenue Recognition Lines |
JHAREV3 | IS-M/AM: Order Revenue Recognition Key Date Quantities |
JHAREV1 | IS-M/AM: Order Revenue Recognition Key Date Values |
JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties |
VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition |
CMSC_MAP_REVBILL | Map Values for Billing in POS Revenue Recognition |
CMS_REASON_CODE | Reason Codes for Revenue Recognition |
CMS_REASON_CODET | Reason Codes Text for Revenue Recognition |
CRMC_IPM_RRTYPET | Revenue Recognition Categories: Texts |
CRMC_IPM_RR_TYPE | Customizing Settings for Revenue Recognition Category |
TJHRRBLART | IS-M/AM: Revenue Recognition: FI Document Types |
TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' |
VBREVC | Revenue Recognition: Worklist of Changed Sales Documents |
VBREVK | Revenue Recognition: Control Lines |
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