JHFREV4 SAP (IS-M/AM: Billing Document Revenue Recognition Key Date Qties) Table details
Description: IS-M/AM: Billing Document Revenue Recognition Key Date Qties
Table field list including key, data, relationships and ABAP select examples
JHFREV4 is a standard SAP Table which is used to store IS-M/AM: Billing Document Revenue Recognition Key Date Qties data and is available within R/3 SAP systems depending on the version and release level.
The JHFREV4 table consists of various fields, each holding specific information or linking keys about IS-M/AM: Billing Document Revenue Recognition Key Date Qties data available in SAP. These include COUNT_JHFREV2 (IS-M/AM: Counter for Billing Key Date Logic), EOBPO (IS-M/AM: Revenue Object Document Item), EVMETYP (IS-M/AM: Quantity Type for Revenue Distribution), BW_STICHTAG (IS-M/AM: Key Date For BW Key Date Logic).. 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 JHFREV4 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_JHFREV2 | IS-M/AM: Counter for Billing Key Date Logic | COUNT_JHFREV2 | NUMC | 18 | COUNTREV | ||||
EOBPO | IS-M/AM: Revenue Object Document Item | EOBPO | NUMC | 6 | Assigned to domain | EOBPO | |||
EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | EVMETYP | CHAR | 1 | Assigned to domain | EVMETYP | |||
BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | BW_STICHTAG | DATS | 8 | DATUM | ||||
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 | |||
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 | |
FKIMG_EV | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
STATUS | IS-M: Status | STATUSK | CHAR | 2 | PAM_STATUS | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
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 | ||||
VBELN | IS-M/AM: Billing Document | JJBELNR | CHAR | 10 | Assigned to domain | ALPHA | JJBELNR | JHB | MJHF |
POSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | NUMC | 6 | Assigned to domain | JJPOSNR | |||
FKART | IS-M/AM: Billing/Settlement Document Type | FKART_PAM | CHAR | 4 | Assigned to domain | FKART_PAM | MJHFKART | ||
FKTYP | IS-M/AM: Billing Category | JHFKTYP | CHAR | 1 | Assigned to domain | JHFKTYP | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KUNRG | IS-M: Payer | REGULIERER | CHAR | 10 | Assigned to domain | ALPHA | GPNR | MJG0 | |
KUNRE | IS-M: Business Partner - Bill-To Party | GPNR_RECH | CHAR | 10 | Assigned to domain | ALPHA | GPNR | KUN | |
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
KREZE | IS-M: Payee | JHKREZE | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
KRERS | IS-M: Invoicing Party | JHKRERS | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
VNR | IS-M: Media Sales Agent Contract Number | JVMVVNR | CHAR | 10 | Assigned to domain | ALPHA | JVMVVNR | JJA | MJJV |
VTYP | IS-M: Contract Category for Media Sales Agent Contract | JVERMVTYP | CHAR | 1 | JVERMVTYP | ||||
VTNR | IS-M: Contract Number | ABS_VTNR | NUMC | 6 | Assigned to domain | ABS_VTNR | JHW | MJHW | |
FKDAT | IS-M: Actual Billing/Settlement Date | JHFKDAT | DATS | 8 | DATUM | ||||
ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
STTYP | IS-M: Reversal Type | STORNOTYP | CHAR | 1 | STORNOTYP | ||||
VBTYP | IS-M/AM: Sales Document Category | ISPVBTYP | CHAR | 1 | ISPVBTYP | ||||
KUNAG | Business Partner: Sold-to Party | GPAG | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
BEINH | IS-M/AM: Booking Unit | BELEGEINH | CHAR | 10 | Assigned to domain | ALPHA | BELEINH | JBE | MJJ1 |
BEINH_BAS | IS-M: Basic Booking Unit | BE_BASIS | CHAR | 10 | Assigned to domain | ALPHA | BELEINH | JBE | |
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 | |
KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
DRERZ | IS-M: Publication | JHDRERZ | CHAR | 8 | Assigned to domain | ALPHA | DRERZ | JD1 | |
PVA | Edition | PVA | CHAR | 8 | Assigned to domain | ALPHA | PVA | JD2 | |
IHKOMP | IS-M: Content component for pricing call | IKO_PREIS | CHAR | 8 | Assigned to domain | ALPHA | INHALTSKOM | ||
INHK_KFM | IS-M: Business Content Component | INHK_KFM | 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 | |
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
POSAR | IS-M: Order-Publishing-Media - Item Type | AVMPOS_ART | CHAR | 2 | Assigned to domain | AVMPOS_ART | |||
PRODH | IS-M/AM: Product Hierarchy | J_PRODH | CHAR | 18 | Assigned to domain | J_PRODH | |||
PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | CHAR | 4 | Assigned to domain | PSTYV_PAM | |||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
VKORG_AUFT | IS-M: Sales Organization for Customer Order | JHVKORGAUF | CHAR | 4 | Assigned to domain | VKORG | VKO | ||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
SHKZG | IS-M: Debit/Credit indicator | JHSHKZG | CHAR | 1 | JHSHKZG | ||||
ERFDATE | Created On | ERFDATE | DATS | 8 | DATUM | ||||
AENDATE | Date of Last Change | AENDATE | DATS | 8 | DATUM | ||||
AUBEL | IS-M/AM: Sales Document Number | AVM_NR | CHAR | 10 | Assigned to domain | ALPHA | AVM_NR | JHA | MJHA |
AUPOS | IS-M: Order Item Number | POS_NR | NUMC | 3 | Assigned to domain | AVM_PNR | |||
AUGRP | IS-M/AM: Billing Dataset | GRUPPABRNR | NUMC | 3 | Assigned to domain | GRUPPABR | |||
RRREL | IS-M/AM: Revenue Recognition Category | ISMRR_RELTYP | CHAR | 1 | ISMRR_RELTYP | ||||
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 | ||
INSERENT | IS-M: Advertiser | INSERENT | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | MJG0M |
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 JHFREV4 using ABAP code
The following ABAP code Example will allow you to do a basic selection on JHFREV4 to SELECT all data from the tableDATA: WA_JHFREV4 TYPE JHFREV4.
SELECT SINGLE *
FROM JHFREV4
INTO CORRESPONDING FIELDS OF WA_JHFREV4
WHERE...
How to access SAP table JHFREV4
Within an ECC or HANA version of SAP you can also view further information about JHFREV4 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