JHTVKO is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHTVKO in SAP.
- Table description : IS-M/AM: Contract
- 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 JHTVKO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VTNR | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
| .INCLUDE | IS-M: Organizational Data for a Contract | ||
| .INCLUDE | IS-M: Sales Area | ||
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| VKBUR | Sales office | VKBUR | VKBUR |
| VKGRP | Sales group | VKGRP | VKGRP |
| XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | XORG_ERG | XFELD |
| ABINHNR | IS-M/AM: Number of Contract Holder | ABINHNR | GPNR |
| IHREZ | Your Reference | IHREZ | TEXT12 |
| KDMI | IS-M: Contact Person for Contract Holder | ISM_CP_CNTRCT_HLDR | BU_PARTNER |
| XQUASI | IS-M: System Contracts Yes/No Indicator | XQUASI | XFELD |
| XGE_GESCH | IS-M: Barter Deal Indicator | XGE_GESCH | XFELD |
| XKUBO | IS-M: Indicator Customer Bonus Contract | XKUBO | XFELD |
| XTO_BEST | IS-M: "Confirnation Required" Indicator | XTO_BEST | XFELD |
| XTO_WARN | IS-M: Advance Warning Indicator | XTO_WARN | XFELD |
| XWARN_GEN | IS-M: Generate non-fulfillment warning | XWARN_GEN | XFELD |
| XTO_HINW | IS-M: Generate end note indicator | XTO_HINW | XFELD |
| XHINW_GEN | IS-M: Generate validity period end note indicator | XHINW_GEN | XFELD |
| XBESTK | IS-M: Contract Status (Created/Confirmed) | XBESTK | XFELD |
| B_DATUM | IS-M: Confirmation Date | B_DATUM | DATUM |
| XNEUSTAT | IS-M: Renewal status (renewed y/n) | XNEUSTAT | XFELD |
| E_DATUM | IS-M: Contract Renewal Date | ER_DATUM | |
| V_NUMMER | IS-M: Current Number of Advance Warning | V_NUMMER | SYNUM01 |
| V_DATUM | IS-M: Advance Warning Date | V_DATUM | DATUM |
| XENDK | IS-M: Status of runtime end note | XENDK | XFELD |
| H_DATUM | IS-M: Date of End of Validity Period Note (Contract) | H_DATUM | DATUM |
| XABRSPERR | IS-M: Settlement Block | XABRSPERR | XFELD |
| ABRECHK | IS-M: Settlement Type | ABRECHK | ABRECHK |
| XABR | IS-M: Perform Settlement Yes/No Indicator | XABR | XFELD |
| R_DATUM | IS-M: Date of Last Interim/Final Settlement | R_DATUM | DATUM |
| ABRGNR | IS-M/AM: Contract Settlement Number | ABRGNR | ABRGNR |
| EABR_NACHL | IS-M: Time of Final Settlement After Runtime (in Months) | EABR_NACHL | SYNUM02 |
| XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | LOEVM_ISP | XFELD |
| XLOEKZ | Deletion Indicator for Master Data in Media Sales & Dist. | LOEKZ_ISP | XFELD |
| XLFZAEN | IS-M: Validity Period in Contract Changed | XLFZAEN | XFELD |
| LFZBEG | IS-M: Start of Validity Period | LFZBEG | DATUM |
| LFZEND | IS-M: End of Validity Period | LFZEND | DATUM |
| B_AUSR | IS-M: Rule for Contract Start | ABSCHL_BEG | ABSCHL_BEG |
| E_AUSR | IS-M: Rule for Contract End | ABSCHL_END | ABSCHL_END |
| XABE | IS-M: Automatic Contract Renewal? | XABSCH_ERN | XFELD |
| FVTNR | IS-M: Number of Follow-On Contract | ABS_FVTNR | ABS_VTNR |
| VVTNR | IS-M: Predecessor to Current Contract | ABS_VVTNR | ABS_VTNR |
| XNOBEL | IS-M: Do Not Perform Subsequent Debit | XNOBEL | XFELD |
| XZWABR | IS-M: Perform Interim Settlement Automatically | XZWABR | XFELD |
| XBEARB | IS-M: Postprocess/Approve Contract | XGENEHM | XFELD |
| ABS_NACHB | IS-M: Post-Editing Reason | ABS_NACHB | NATXT |
| XKONZERN | IS-M: Group Contract | XKONZERN | XFELD |
| XINSKUM | IS-M: Cumulation Rule for Contract Assignments | XINSKUM | XFELD |
| ABS_TYP1 | IS-M/AM: Contract Category | ABS_TYP | ABS_TYP |
| XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | XBEST_PR | XFELD |
| XPOSAEN | IS-M: "Contract Item Changed" Indicator | XPOSAEN | XFELD |
| XZIELAEN | IS-M: "Target Quantities in COA Changed" Indicator | XZIELAEN | XFELD |
| PR_BASIS | IS-M: Basis for scale access (number/quantity) | PR_BASIS | PR_BASIS |
| MENGE1 | IS-M/AM: Agreed Quantity to be Sold | ABS_MENGE1 | ABS_MENGE |
| EINH1 | IS-M: Contract Units of Measurement | AB_MEINH | MEINS |
| AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | AB_ZIEL1 | WERTV8 |
| AB_WEINH | IS-M: Currency Key for Contract | AB_WEINH | WAERS |
| RKSCHL | Condition Type | KSCHL | KSCHL |
| BKSCHL | Condition Type | KSCHL | KSCHL |
| MENGE2 | IS-M/AM: Agreed Quantity to be Sold | ABS_MENGE2 | ABS_MENGE |
| EINH2 | IS-M: Contract Units of Measurement | AB_MEINH | MEINS |
| MEINH | IS-M: Contract Units of Measurement | AB_MEINH | MEINS |
| ORIG_MENG1 | IS-M/AM: Agreed Quantity to be Sold | ABS_MENGE1 | ABS_MENGE |
| ORIG_MENG2 | IS-M/AM: Agreed Quantity to be Sold | ABS_MENGE2 | ABS_MENGE |
| ORIG_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | AB_ZIEL1 | WERTV8 |
| XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | XAB_PREIS | XFELD |
| XAB_PRLST | IS-M: Do not Overfulfill Contract Indicator | XAB_PRLST | XFELD |
| AB_PREIS | IS-M: Current Valid Price from Contract | AB_PREIS | WERTV8 |
| AB_KPREIS | IS-M: Price from Scale | AB_KPREIS | WERTV8 |
| AB_VPREIS | IS-M: Agreed Price from Contract | AB_VPREIS | WERTV8 |
| FMP_KPEIN | Condition pricing unit | KPEIN | KPEIN |
| FMP_KMEIN | Condition Unit | KMEIN | MEINS |
| RKNUMV | IS-M: Discount from Scale | AB_RKNUMV | RABATT |
| RABATT | IS-M: Current Valid Contract Discount Rate | AB_RABATT | RABATT |
| VRABATT | IS-M: Agreed Discount | VRABATT | RABATT |
| XRABAEN | IS-M/AM: Discount Changed Manually | XRABAEN | XFELD |
| XRAB_CH | IS-M: Current discount change | XRAB_CH | XFELD |
| XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | XRABATTANP | XFELD |
| XERFUELLT | IS-M/AM: Contract Fulfilled Yes/No Indicator | XERFUELLT | XFELD |
| XRABAN | IS-M: Next discount level characteristic reached | XRABAN | XFELD |
| XRABAZW | IS-M/AM: Discount change with next interim settlement | XRABAZW | XFELD |
| XRABSPERR | IS-M: Block higher-level discounts indicator | XRABSPERR | XFELD |
| XBRUTTO | IS-M: Gross Contract Characteristic | XBRUTTO | XFELD |
| BKNUMV | IS-M/AM: Bonus from Scale | AB_BKNUMV | RABATT |
| XVBONUS | IS-M: Advance Bonus Indicator | XVBONUS | XFELD |
| AKTBONUS | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | RABATT |
| VBONUS | IS-M: Agreed Bonus | VBONUS | RABATT |
| XGUTSCHR | IS-M: Do not perform credit memo characteristic | XGUTSCHR | XFELD |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| FREITEXT | IS-M: Freely Definable Text | ABS_TEXT | FREITEXT |
| L_FKT_DAT | IS-M: Last Actual Billing Date | L_FKT_DAT | DATUM |
| L_AE_DAT | IS-M: Last Publication Date | L_AE_DAT | DATUM |
| ABS_ZUST | IS-M: Person Responsible | ABS_ZUST | XUBNAME |
| FRD_VTNR | IS-M: Externally Assigned Contract Number | FRD_VTNR | CHAR15 |
| MM_VTNR | IS-M: Contract Number for Media-Mix Contract | MM_VTNR | MM_VTNR |
| KOFRS | IS-M: Scale Base Formula Provided From the Contract | ISM_CONKOFRS | GRPNO |
| .INCLUDE | IS-M/AM: Contract BW Classification | ||
| LEVEL_BP | IS-M/AM: Contract BW Classification for Contract Holder | JH_BWCOALEVEL_BP | JH_BWCOALEVEL_BP |
| LEVEL_BU | IS-M/AM: Contract BW Classification for Booking Unit | JH_BWCOALEVEL_BU | JH_BWCOALEVEL_BU |
| .INCLUDE | IS-PAM: Structure Of Totals Fields In COA | ||
| SAERBMO | Total sales vol.all acc.assignments qualifying for discount | SRBMO | WERTV8 |
| SAERBMM | IS-M: Total qty all acc.assignments qualifying for discount | SRBMM | SAEMM |
| SAERBME | IS-M: Total No.All Acc.Assignments Qualifying for Discount | SRBME | SAEME |
| SAEBOMO | IS-M: Total sales vol.all accept.assignments qual.for bonus | SBOMO | WERTV8 |
| SAEBOMM | IS-M: Total quantity of all accpt.assignments qual.for bonus | SBOMM | SAEMM |
| SAEBOME | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | SBOME | SAEME |
| SAEMRNRMO | Total sales vol.all orig.acc.assignments count.towards disc. | SMRNRMO | WERTV8 |
| SAEMRNRMM | Total qty all acc.original assignments count.towards disc. | SMRNRMM | SAEMM |
| SAEMRNRME | Total No.of All Acc.Original Assignments Count.Towards Disc. | SMRNRME | SAEME |
| SAEMBNBMO | Total sales vol.of all acc.orig.assignments count.twrd bonus | SMBNBMO | WERTV8 |
| SAEMBNBMM | Total qty of all original acc.assignments counting twrd bon. | SMBNBMM | SAEMM |
| SAEMBNBME | Total No.of All Acc.Original Assignments Count.Twrds Bonus | SMBNBME | SAEME |
| SAERFRRMO | Total sales vol.all acc.assignments qual.for dis.frm othr BU | SRFRRMO | WERTV8 |
| SAERFRRMM | Total qty all acc.assignments qual.for disc.from other BU | SRFRRMM | SAEMM |
| SAERFRRME | Total No.All Acc.Assignments Qual.for Discount From Other BU | SRFRRME | SAEME |
| SAEBFRMO | Total sales vol. all acc.assign. qual.for bonus from othr BU | SBFRMO | WERTV8 |
| SAEBFRMM | Total qty of all accp.assignments qual.for bonus frm othr BU | SBFRMM | SAEMM |
| SAEBFRME | Total Number of Assignments Qualify.for Bonus From Other BU | SBFRME | SAEME |
| SAEFRMO | Total sales vol.of all accepted assignments from other BU | SFRMO | WERTV8 |
| SAEFRMM | IS-M: Total quantity of all accept.assignments from other BU | SFRMM | SAEMM |
| SAEFRME | IS-M: Total Number of All Accepted Assignments From Other BU | SFRME | SAEME |
| SAEMFRBMO | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | SMFRBMO | WERTV8 |
| SAEMFRBMM | Total qty all acc.assignmnts count.twrds bonus from other BU | SMFRBMM | SAEMM |
| SAEMFRBME | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | SMFRBME | SAEME |
| SAEVBMO | IS-M: Total sales vol.all acc.assignments from other SA | SVBMO | WERTV8 |
| SAEVBMM | IS-M: Total qty all acc.assignments from other sales area | SVBMM | SAEMM |
| SAEVBME | IS-M: Total Number of All Accepted Assignments From Other SA | SVBME | SAEME |
| SAEMAMO | IS-M: Total sales volume of all accepted manual assignments | SMAMO | WERTV8 |
| SAEMAMM | IS-M: Total quantity of all manual assignments accepted | SMAMM | SAEMM |
| SAEMAME | IS-M: Total Number of All Manual Assignments Accepted | SMAME | SAEME |
| SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | SMRMO | WERTV8 |
| SAEMRMM | Total qty of all acc.assignments counting towards discount | SMRMM | SAEMM |
| SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | SMRME | SAEME |
| SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | SMBMO | WERTV8 |
| SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | SMBMM | SAEMM |
| SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | SMBME | SAEME |
| SFKRBMO | Total sales vol.all billed assignments qualifying for disc. | SRBMO_FK | WERTV8 |
| SFKRBMM | Total qty all billed assignments qualifying for discount | SRBMM_FK | SAEMM |
| SFKRBME | IS-M: Total No.All Bill.Assignments Qualifying for Discount | SRBME_FK | SAEME |
| SFKBOMO | Total sales vol.all billed assignments qualifying for bonus | SBOMO_FK | WERTV8 |
| SFKBOMM | Total qty of all billed assignments qualifying for bonus | SBOMM_FK | SAEMM |
| SFKBOME | Total Number of All Billed Assignments Qualifying for Bonus | SBOME_FK | SAEME |
| SFKMRNRMO | Total sales vol.all billed orig.assignments count.twrd disc. | SMRNRMO_FK | WERTV8 |
| SFKMRNRMM | Total qty all billed original assignments count.twrd disc. | SMRNRMM_FK | SAEMM |
| SFKMRNRME | Total No.of All Billed Original Assignments Count.Twrd Disc. | SMRNRME_FK | SAEME |
| SFKMBNBMO | Total sales vol.all bill.original assignments count.twd bon. | SMBNBMO_FK | WERTV8 |
| SFKMBNBMM | Total qty of all billed original assignments count.twrd bon. | SMBNBMM_FK | SAEMM |
| SFKMBNBME | Total No.of All Billed Original Assignments Count.Twrd Bonus | SMBNBME_FK | SAEME |
| SFKRFRRMO | Total sales vol.all bill.assignm.qual.for disc from other BU | SRFRRMO_FK | WERTV8 |
| SFKRFRRMM | Total qty all billed assignments qual.for disc.from other BU | SRFRRMM_FK | SAEMM |
| SFKRFRRME | Total No.All Billed Assignments Qual.for Disc.From Other BU | SRFRRME_FK | SAEME |
| SFKBFRMO | Total sales vol.all bill.assign.qual.for bonus from other BU | SBFRMO_FK | WERTV8 |
| SFKBFRMM | Total qty all billed assignments qual.for bonus frm other BU | SBFRMM_FK | SAEMM |
| SFKBFRME | Total No.All Billed Assignments Qual.for Bonus From Other BU | SBFRME_FK | SAEME |
| SFKFRMO | Total sales volume of all billed assignments from other BU | SFRMO_FK | WERTV8 |
| SFKFRMM | Total quantity of all billed assignments from other BU | SFRMM_FK | SAEMM |
| SFKFRME | Total Number of All Billed Assignments From Other BU | SFRME_FK | SAEME |
| SFKMFRBMO | Total sales vol.all bill.assign.count.twrd bon.from othr BU | SMFRBMO_FK | WERTV8 |
| SFKMFRBMM | Total qty all billed assignments count.twrd bonus frm oth.BU | SMFRBMM_FK | SAEMM |
| SFKMFRBME | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | SMFRBME_FK | SAEME |
| SFKVBMO | Total sales vol. from all billed assignments from other SAs | SVBMO_FK | WERTV8 |
| SFKVBMM | Total quantity all billed assignments from other SA | SVBMM_FK | SAEMM |
| SFKVBME | Total Number of All Billed Assignments From Other SA | SVBME_FK | SAEME |
| SFKMAMO | Total sales volume of all billed manual assignments | SMAMO_FK | WERTV8 |
| SFKMAMM | IS-M: Total quantity of all billed manual assignments | SMAMM_FK | SAEMM |
| SFKMAME | IS-M: Total Number of All Billed Manual Assignments | SMAME_FK | SAEME |
| SFKMRMO | Total sales vol.all billed assignments count.toward discount | SMRMO_FK | WERTV8 |
| SFKMRMM | Total quantity of all billed assignments counting twrd disc. | SMRMM_FK | SAEMM |
| SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | SMRME_FK | SAEME |
| SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | SMBMO_FK | WERTV8 |
| SFKMBMM | Total quantity of all billed assignments counting twrd bon. | SMBMM_FK | SAEMM |
| SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | SMBME_FK | SAEME |
| .INCLUDE | Created-By Data (Medium Scope) | ||
| ERFUSER | Created By | ERFUSER | USNAM |
| ERFDATE | Created On | ERFDATE | DATUM |
| ERFTIME | Time Created | ERFTIME | UZEIT |
| AENUSER | Last Changed By | AENUSER | USNAM |
| AENDATE | Date of Last Change | AENDATE | DATUM |
| AENTIME | Time of Last Change | AENTIME | UZEIT |
JHTVKO related tables
| Table | Note |
|---|---|
| A201 | IS-M: Contract Standing: Booking Unit/Contract UM |
| A202 | IS-M: Contract Standing: Content Component/Contract UM |
| A203 | IS-M: Contract Standing: Contract Unit of Measure |
| A206 | IS-M: Contract Standing: Booking Unit/Contract Currency |
| A207 | IS-M: Contract Standing: Content Component/Contract Currency |
| A208 | IS-M: Contract Standing: Contract Currency |
| JKSDFCLIKECON | IS-M: Forecast Contract - Contract Assigned per Product |
| JKSD_ASORT_HEAD | IS-M: Contract Data - Contract for Assortment |
| T7AR23 | Assignment of contract category to contract type AR |
| TB2BE | Trading Contract: Trading Contract Type |
| TB2BET | Trading Contract: Trading Contract Type Description |
| TB2BI | Trading Contract: Communication Tables for Trading Contract |
| TB2BL | Trading Contract: Allowed Field Changes Trading Contract |
| TB2BP | Trading Contract: Assignment of Contract Type to Condit.Grp |
| TCACS_STDCNTXT | Standard Contract: Context of Standard Contract Object |
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