JHFREV4 SAP (IS-M/AM: Billing Document Revenue Recognition Key Date Qties) Table details

Dictionary Type: Table
Description: IS-M/AM: Billing Document Revenue Recognition Key Date Qties




ABAP Code to SELECT data from JHFREV4
Related tables to JHFREV4
Access table JHFREV4




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
COUNT_JHFREV2IS-M/AM: Counter for Billing Key Date Logic COUNT_JHFREV2NUMC18COUNTREV
EOBPOIS-M/AM: Revenue Object Document Item EOBPONUMC6Assigned to domainEOBPO
EVMETYPIS-M/AM: Quantity Type for Revenue Distribution EVMETYPCHAR1Assigned to domainEVMETYP
BW_STICHTAGIS-M/AM: Key Date For BW Key Date Logic BW_STICHTAGDATS8DATUM
REF_BELIDIS-M/AM: Doc.Number of Rev.Distributed Document Object EOREF_BELIDCHAR10EOREF_BELID
REF_POSIDIS-M: Item Number of Revenue Distributed Document Object EOREF_POSIDNUMC6EOREF_POSID
REF_BELTYPIS-M: Document Category for which Revenue Dist.is Performed EOBELTYPCHAR1Assigned to domainEOBELTYP
UVEVBIS-M: Incompleteness Status for Revenue Object Document JH_UVEVBCHAR1Assigned to domainJH_UVEVBMJH_UVEVB
EVOBJIS-M/AM: Revenue Object EVOBJCHAR10EVOBJ
PFOBJIS-M/AM: Partner Object PFOBJCHAR10Assigned to domainPFOBJMPFOBJ
BDJPOPERIS-M: Posting Year and Posting Period Format YYYYMMM) EV_BDJPOPERNUMC7
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
FKIMG_EVActual Invoiced Quantity FKIMGQUAN13(3) MENG13
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
STATUSIS-M: Status STATUSKCHAR2PAM_STATUS
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
PERIVFiscal Year Variant PERIVCHAR2Assigned to domainPERIV
STORNO_KZIS-M: Reversal BW (0Recordmode) XSTORNO_KZCHAR1XFELD
VBELNIS-M/AM: Billing Document JJBELNRCHAR10Assigned to domainALPHAJJBELNRJHBMJHF
POSNRIS-M/AM: Item (number) in settlement document JJPOSNRNUMC6Assigned to domainJJPOSNR
FKARTIS-M/AM: Billing/Settlement Document Type FKART_PAMCHAR4Assigned to domainFKART_PAMMJHFKART
FKTYPIS-M/AM: Billing Category JHFKTYPCHAR1Assigned to domainJHFKTYP
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KUNRGIS-M: Payer REGULIERERCHAR10Assigned to domainALPHAGPNRMJG0
KUNREIS-M: Business Partner - Bill-To Party GPNR_RECHCHAR10Assigned to domainALPHAGPNRKUN
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
KREZEIS-M: Payee JHKREZECHAR10Assigned to domainALPHAGPNR
KRERSIS-M: Invoicing Party JHKRERSCHAR10Assigned to domainALPHAGPNR
VNRIS-M: Media Sales Agent Contract Number JVMVVNRCHAR10Assigned to domainALPHAJVMVVNRJJAMJJV
VTYPIS-M: Contract Category for Media Sales Agent Contract JVERMVTYPCHAR1JVERMVTYP
VTNRIS-M: Contract Number ABS_VTNRNUMC6Assigned to domainABS_VTNRJHWMJHW
FKDATIS-M: Actual Billing/Settlement Date JHFKDATDATS8DATUM
ZLSCHPayment Method SCHZW_BSEGCHAR1Assigned to domainZLSCH
STTYPIS-M: Reversal Type STORNOTYPCHAR1STORNOTYP
VBTYPIS-M/AM: Sales Document Category ISPVBTYPCHAR1ISPVBTYP
KUNAGBusiness Partner: Sold-to Party GPAGCHAR10Assigned to domainALPHAGPNR
FBUDADate on which services rendered FBUDADATS8DATUM
BEINHIS-M/AM: Booking Unit BELEGEINHCHAR10Assigned to domainALPHABELEINHJBEMJJ1
BEINH_BASIS-M: Basic Booking Unit BE_BASISCHAR10Assigned to domainALPHABELEINHJBE
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
KDGRPCustomer group KDGRPCHAR2Assigned to domainKDGRPVKD
DRERZIS-M: Publication JHDRERZCHAR8Assigned to domainALPHADRERZJD1
PVAEdition PVACHAR8Assigned to domainALPHAPVAJD2
IHKOMPIS-M: Content component for pricing call IKO_PREISCHAR8Assigned to domainALPHAINHALTSKOM
INHK_KFMIS-M: Business Content Component INHK_KFMCHAR8Assigned to domainALPHAINHALTSKOMJJ1
INHK_TECH2IS-M: Special Publication Content Component INHK_SOVERCHAR8Assigned to domainALPHAINHALTSKOMJJ1
VKBURSales Office VKBURCHAR4Assigned to domainVKBURVKB
VKGRPSales Group VKGRPCHAR3Assigned to domainVKGRPVKG
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
POSARIS-M: Order-Publishing-Media - Item Type AVMPOS_ARTCHAR2Assigned to domainAVMPOS_ART
PRODHIS-M/AM: Product Hierarchy J_PRODHCHAR18Assigned to domainJ_PRODH
PSTYVIS-M: Item Category for Sales Document PSTYV_PAMCHAR4Assigned to domainPSTYV_PAM
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
VKORG_AUFTIS-M: Sales Organization for Customer Order JHVKORGAUFCHAR4Assigned to domainVKORGVKO
PRSDTDate for pricing and exchange rate PRSDTDATS8DATUM
SHKZGIS-M: Debit/Credit indicator JHSHKZGCHAR1JHSHKZG
ERFDATECreated On ERFDATEDATS8DATUM
AENDATEDate of Last Change AENDATEDATS8DATUM
AUBELIS-M/AM: Sales Document Number AVM_NRCHAR10Assigned to domainALPHAAVM_NRJHAMJHA
AUPOSIS-M: Order Item Number POS_NRNUMC3Assigned to domainAVM_PNR
AUGRPIS-M/AM: Billing Dataset GRUPPABRNRNUMC3Assigned to domainGRUPPABR
RRRELIS-M/AM: Revenue Recognition Category ISMRR_RELTYPCHAR1ISMRR_RELTYP
CAMPAIGNIS-M: Marketing Campaign ISM_MARKETING_CAMPAIGNRAW16MCAMPISM_MARKETING_CAMPAIGNPRPM_CGPL_K
CAMPAIGN_PSPWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
INSERENTIS-M: Advertiser INSERENTCHAR10Assigned to domainALPHAGPNRJGPMJG0M
PACKAGE_IDPackage ISM_PACKAGE_IDCHAR10JJTPCALPHAISM_PACKAGE_ID
PK_REF_AVM_NROrder Number for Package Reference Order ISM_PK_REF_AVM_NRCHAR10Assigned to domainALPHAAVM_NR
PK_REF_POS_NRItem Number of Package Item to be Referenced ISM_PK_REF_POS_NRNUMC3Assigned to domainAVM_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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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