JHAREV1 SAP (IS-M/AM: Order Revenue Recognition Key Date Values) Table details
Dictionary Type: Table
Description: IS-M/AM: Order Revenue Recognition Key Date Values
Description: IS-M/AM: Order Revenue Recognition Key Date Values
Table field list including key, data, relationships and ABAP select examples
JHAREV1 is a standard SAP Table which is used to store IS-M/AM: Order Revenue Recognition Key Date Values data and is available within R/3 SAP systems depending on the version and release level.
The JHAREV1 table consists of various fields, each holding specific information or linking keys about IS-M/AM: Order Revenue Recognition Key Date Values data available in SAP. These include COUNT_JHFREV1 (IS-M/AM: Counter for Order Key Date Logic), EOBPO (IS-M/AM: Revenue Object Document Item), EVBWTYP (IS-M/AM: Valuation Category in Revenue Distribution), EVBWKEY (IS-M/AM: Variable Valuation Key for Revenue Distribution).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP JHAREV1 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| COUNT_JHFREV1 | IS-M/AM: Counter for Order Key Date Logic | COUNT_JHFREV1 | NUMC | 18 | COUNTREV | ||||
| EOBPO | IS-M/AM: Revenue Object Document Item | EOBPO | NUMC | 6 | Assigned to domain | EOBPO | |||
| EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | EVBWTYP | CHAR | 1 | Assigned to domain | EVBWTYP | |||
| EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | EVBWKEY | CHAR | 20 | EVBWKEY | ||||
| BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | BW_STICHTAG | DATS | 8 | DATUM | ||||
| KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | EVKWERT_EV | CURR | 15(2) | WERTV8 | ||||
| SAKN1_EV | IS-M: Actual P&L Account | ISM_SAKN2 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SAKN2_EV | Interim Account for Revenue Accrual | SAKN1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | KTOPL | KPL | C_KTOPL | |
| REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | EOREF_BELID | CHAR | 10 | EOREF_BELID | ||||
| REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | EOREF_POSID | NUMC | 6 | EOREF_POSID | ||||
| REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | EOBELTYP | CHAR | 1 | Assigned to domain | EOBELTYP | |||
| REF_WAERS | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| UVEVB | IS-M: Incompleteness Status for Revenue Object Document | JH_UVEVB | CHAR | 1 | Assigned to domain | JH_UVEVB | MJH_UVEVB | ||
| EVOBJ | IS-M/AM: Revenue Object | EVOBJ | CHAR | 10 | EVOBJ | ||||
| PFOBJ | IS-M/AM: Partner Object | PFOBJ | CHAR | 10 | Assigned to domain | PFOBJ | MPFOBJ | ||
| BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | EV_BDJPOPER | NUMC | 7 | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| STORNO_KZ | IS-M: Reversal BW (0Recordmode) | XSTORNO_KZ | CHAR | 1 | XFELD | ||||
| AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | CHAR | 10 | Assigned to domain | ALPHA | AVM_NR | JHA | MJHA |
| GPAG | IS-M: Business Partner Key | GPNR | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | MJG0 |
| POS_ART | IS-M: Order-Publishing-Media - Item Type | AVMPOS_ART | CHAR | 2 | Assigned to domain | AVMPOS_ART | |||
| UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | UR_BELEINH | CHAR | 10 | Assigned to domain | ALPHA | BELEINH | ||
| BELEGEINH | IS-M/AM: Booking Unit | BELEGEINH | CHAR | 10 | Assigned to domain | ALPHA | BELEINH | JBE | MJJ1 |
| VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| REGULIERER | IS-M: Payer | REGULIERER | CHAR | 10 | Assigned to domain | ALPHA | GPNR | MJG0 | |
| INSERENT | IS-M: Advertiser | INSERENT | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | MJG0M |
| XFAKT_EE | IS-M: Billed Indicator | XFAKT_EE | CHAR | 1 | XFELD | ||||
| BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | BER_TERMIN | DATS | 8 | DATUM | ||||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| AUART | IS-M: Sales Document Type | AUART_PAM | CHAR | 4 | Assigned to domain | AUART_PAM | JHR | MJHAUART_PAM | |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | Assigned to domain | AUGRU | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| AVM_HRKNFT | IS-M/AM: Order Origin | AVM_HRKNFT | CHAR | 1 | AVM_HRKNFT | ||||
| VERMITTLER | IS-M: Sales Agent with ID Code for Screen | VERMK | CHAR | 10 | Assigned to domain | VERMK | JJMVERM | JGP | MJG0N |
| POS_NR | IS-M: Order Item Number | POS_NR | NUMC | 3 | Assigned to domain | AVM_PNR | |||
| BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | BRAN_POS | CHAR | 10 | Assigned to domain | BRACO | |||
| KAMPAGNE | IS-M: Campaign (customer) | KAMPAGNE | CHAR | 6 | Assigned to domain | KAMPAGNE | |||
| INHK_TECH1 | IS-M: Technical Content Component (Positioning View) | INHK_TECH1 | CHAR | 8 | Assigned to domain | ALPHA | INHALTSKOM | ||
| INHK_TLEV1 | IS-M: Level 1 content component in the hierarchy | INHK_LEV1 | CHAR | 8 | Assigned to domain | ALPHA | INHALTSKOM | JJ1 | |
| INHK_TECH2 | IS-M: Special Publication Content Component | INHK_SOVER | CHAR | 8 | Assigned to domain | ALPHA | INHALTSKOM | JJ1 | |
| INHK_KFM | IS-M: Business Content Component | INHK_KFM | CHAR | 8 | Assigned to domain | ALPHA | INHALTSKOM | JJ1 | |
| AZART_PLAZ | IS-M: Ad Type with Regard to General Positioning | AZART_PLAZ | CHAR | 4 | Assigned to domain | AZART_PLAZ | MJHAZART_PLAZ | ||
| KONKAUS | IS-M: Competitor exclusion | KONKAUS | CHAR | 2 | Assigned to domain | KONKAUS | |||
| PRODH | IS-M/AM: Product Hierarchy | J_PRODH | CHAR | 18 | Assigned to domain | J_PRODH | |||
| SI_TYP | IS-M: Ad Insert Type | SITYP | CHAR | 2 | Assigned to domain | SI_TYP | JJ7 | ||
| MATNR | IS-M: Service material number | MATNR_DIEN | CHAR | 18 | Assigned to domain | ALPHA | MATNR_DIEN | JJD | |
| DIENTYP | IS-M: Service Type | DIENTYP | CHAR | 4 | Assigned to domain | DIENTYP | |||
| DIEN_BE | IS-M: Service: Assigned Booking Unit | DIEN_BE | CHAR | 10 | Assigned to domain | ALPHA | BELEINH | ||
| DIEN_IKO | IS-M: Service: Assigned Content Component | DIEN_IKO | CHAR | 8 | Assigned to domain | ALPHA | INHALTSKOM | ||
| XTECH_MIN1 | IS-M: Tech.process.started (for at least 1 schedule line) | XTECH_MIN1 | CHAR | 1 | XFELD | ||||
| XTECH_EE | IS-M: Tech.Complete (All Schedule Lines Fully Processed) | XTECH_EE | CHAR | 1 | XFELD | ||||
| GPNR_RECH | IS-M: Business Partner - Bill-To Party | GPNR_RECH | CHAR | 10 | Assigned to domain | ALPHA | GPNR | KUN | |
| PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | CHAR | 4 | Assigned to domain | PSTYV_PAM | |||
| BER_HEFT | IS-M: Service Creation Copy Number for Settlement | ISM_BER_HEFT | CHAR | 14 | PAM_PERIOD | ||||
| VAVARTYP | Actual issue variant type | VAVARTYPTA | CHAR | 2 | Assigned to domain | VAVARTYP | JDVAVARTYP | ||
| IHKOMP | IS-M: Content component from price hierarchy | INHK_PRICE | CHAR | 8 | Assigned to domain | ALPHA | INHALTSKOM | JJ1 | |
| SEITE_FSP | IS-M: Page/column format | SEITE_FSP | CHAR | 4 | Assigned to domain | SEITE_FSP | |||
| SEITE_FORM | IS-M: Page Format | SEITE_FORM | CHAR | 2 | Assigned to domain | SEITE_FORM | |||
| SFSP_ABR | IS-M: Column Format for Settlement | SFSP_ABR | CHAR | 4 | Assigned to domain | SEITE_FSP | |||
| WERBK_TYP | IS-M: Advertising Combination Type | WERBK_TYP | CHAR | 2 | Assigned to domain | WKOMBI_TYP | |||
| AZART_GEST | IS-M: Design Ad Type | AZART_GEST | CHAR | 4 | Assigned to domain | ALPHA | AZART_GEST | JH4 | |
| AZART_FORM | IS-M: Shape Ad Type | AZART_FORM | CHAR | 4 | Assigned to domain | ALPHA | AZART_FORM | ||
| AZART_FARB | IS-M: Color Scheme Ad Type | AZART_FARB | CHAR | 4 | Assigned to domain | ALPHA | AZART_FARB | JHF | |
| AZART_SOND | IS-M: Ad Type - Special Handling Type | AZART_SOND | CHAR | 2 | Assigned to domain | AZART_SOND | |||
| XSTORNIERT | IS-M: Canceled Order Object Indicator | XSTORNIERT | CHAR | 1 | XFELD | ||||
| STORNOGRND | IS-M: Cancellation Reason | STOGRD_PAM | CHAR | 3 | Assigned to domain | STOGRD_PAM | MJHSTOGRD_PAM | ||
| INHK_KLEV1 | IS-M: Content component level 1 of hierarchy JSBW | JSBW_LEV1 | CHAR | 8 | Assigned to domain | ALPHA | INHALTSKOM | ||
| BNAME | IS-M: Name of Ordering Party JSBW | JSBW_B_V | CHAR | 32 | TEXT32 | ||||
| GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | NUMC | 3 | Assigned to domain | GRUPPABR | |||
| BOOK_OL | IS-M/AM: Booking Type for Online Advertising | ISM_BOOK_OL | CHAR | 4 | Assigned to domain | ISM_BOOK_OL | JBO | ||
| SELDAT_VON | IS-M: Start Date for Item | SELDAT_VON | DATS | 8 | DATUM | ||||
| SELDAT_BIS | IS-M: End Date for Items | SELDAT_BIS | DATS | 8 | DATUM | ||||
| WERBK_KNZ | IS-M: Combination Sale Indicator | WERBK_KNZ | NUMC | 4 | WERBEKKNZ | ||||
| WS_TIMESLC | IS-M: Commercial Time Slice | WS_TIMESLC | CHAR | 2 | Assigned to domain | WS_TIMESLC | |||
| WS_BLOCK | IS-M: Commercial Cluster | WS_BLOCK | CHAR | 2 | Assigned to domain | WS_BLOCK | |||
| WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | WS_STELLE | NUMC | 3 | NUMC3 | ||||
| FORMAT_ONL | IS-M/AM: Format Proposal (Online) | FORMAT_ONL | CHAR | 4 | Assigned to domain | ALPHA | FORMAT_ONL | ||
| XAEPROV | IS-M: Agency Commission Credit Memo Indicator | XAEPROV | CHAR | 1 | XFELD | ||||
| IKO_STAT | IS-M: Statistical content component | IKO_STAT | CHAR | 8 | Assigned to domain | ALPHA | INHALTSKOM | ||
| BEGRP_STAT | IS-M: BU Grouping for Statistics | BEGRP_STAT | CHAR | 4 | Assigned to domain | BEGRP_STAT | |||
| TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | TERMINTYP | CHAR | 1 | Assigned to domain | TERMT | TERMINTYP | JHT | |
| STGVB_PAM | IS-M: Statistics Group for Sales Documents | STGVB_PAM | CHAR | 2 | Assigned to domain | ALPHA | STGVB_PAM | ||
| ERFDATE | Created On | ERFDATE | DATS | 8 | DATUM | ||||
| AENDATE | Date of Last Change | AENDATE | DATS | 8 | DATUM | ||||
| CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | RAW | 16 | MCAMP | ISM_MARKETING_CAMPAIGN | PRPM_CGPL_K | ||
| CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| REF_VBELN | IS-M/AM: Billing Document | JJBELNR | CHAR | 10 | Assigned to domain | ALPHA | JJBELNR | JHB | MJHF |
| REF_POSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | NUMC | 6 | Assigned to domain | JJPOSNR | |||
| RRREL | IS-M/AM: Revenue Recognition Category | ISMRR_RELTYP | CHAR | 1 | ISMRR_RELTYP | ||||
| PACKAGE_ID | Package | ISM_PACKAGE_ID | CHAR | 10 | JJTPC | ALPHA | ISM_PACKAGE_ID | ||
| PK_REF_AVM_NR | Order Number for Package Reference Order | ISM_PK_REF_AVM_NR | CHAR | 10 | Assigned to domain | ALPHA | AVM_NR | ||
| PK_REF_POS_NR | Item Number of Package Item to be Referenced | ISM_PK_REF_POS_NR | NUMC | 3 | Assigned to domain | AVM_PNR |
| Key field | Non-key field |
How do I retrieve data from SAP table JHAREV1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on JHAREV1 to SELECT all data from the tableDATA: WA_JHAREV1 TYPE JHAREV1.
SELECT SINGLE *
FROM JHAREV1
INTO CORRESPONDING FIELDS OF WA_JHAREV1
WHERE...
How to access SAP table JHAREV1
Within an ECC or HANA version of SAP you can also view further information about JHAREV1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects