SAP Table JHTVKO

IS-M/AM: Contract

JHTVKO (IS-M/AM: Contract) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link JHTVKO to other SAP tables.

JHTVKO table fields

Field

Data element

Checktable

Datatype

Length

Decimals

MANDT

Client

MANDT

T000

CLNT

VTNR

IS-M: Contract Number

ABS_VTNR

NUMC

VKORG

Sales Organization

VKORG

TVKO

CHAR

VTWEG

Distribution Channel

VTWEG

TVKOV

CHAR

SPART

Division

SPART

TVTA

CHAR

VKBUR

Sales Office

VKBUR

TVKBZ

CHAR

VKGRP

Sales Group

VKGRP

TVBVK

CHAR

XORG_ERG

IS-M: Contract has Explicitly Assigned Sales Areas

XORG_ERG

CHAR

Possible values

X	Yes
NULL	No

ABINHNR

IS-M/AM: Number of Contract Holder

ABINHNR

JGTGPNR

CHAR

IHREZ

Your Reference

IHREZ

CHAR

KDMI

IS-M: Contact Person for Contract Holder

ISM_CP_CNTRCT_HLDR

CHAR

XQUASI

IS-M: System Contracts Yes/No Indicator

XQUASI

CHAR

Possible values

X	Yes
NULL	No

XGE_GESCH

IS-M: Barter Deal Indicator

XGE_GESCH

CHAR

Possible values

X	Yes
NULL	No

XKUBO

IS-M: Indicator Customer Bonus Contract

XKUBO

CHAR

Possible values

X	Yes
NULL	No

XTO_BEST

IS-M: "Confirnation Required" Indicator

XTO_BEST

CHAR

Possible values

X	Yes
NULL	No

XTO_WARN

IS-M: Advance Warning Indicator

XTO_WARN

CHAR

Possible values

X	Yes
NULL	No

XWARN_GEN

IS-M: Generate non-fulfillment warning

XWARN_GEN

CHAR

Possible values

X	Yes
NULL	No

XTO_HINW

IS-M: Generate end note indicator

XTO_HINW

CHAR

Possible values

X	Yes
NULL	No

XHINW_GEN

IS-M: Generate validity period end note indicator

XHINW_GEN

CHAR

Possible values

X	Yes
NULL	No

XBESTK

IS-M: Contract Status (Created/Confirmed)

XBESTK

CHAR

Possible values

X	Yes
NULL	No

B_DATUM

IS-M: Confirmation Date

B_DATUM

DATS

XNEUSTAT

IS-M: Renewal status (renewed y/n)

XNEUSTAT

CHAR

Possible values

X	Yes
NULL	No

E_DATUM

IS-M: Contract Renewal Date

ER_DATUM

DATS

V_NUMMER

IS-M: Current Number of Advance Warning

V_NUMMER

NUMC

V_DATUM

IS-M: Advance Warning Date

V_DATUM

DATS

XENDK

IS-M: Status of runtime end note

XENDK

CHAR

Possible values

X	Yes
NULL	No

H_DATUM

IS-M: Date of End of Validity Period Note (Contract)

H_DATUM

DATS

XABRSPERR

IS-M: Settlement Block

XABRSPERR

CHAR

Possible values

X	Yes
NULL	No

ABRECHK

IS-M: Settlement Type

ABRECHK

CHAR

Possible values

NULL	Settlement not Performed
1	Interim Settlement Performed
2	Final Settlement Performed
3	Blank Settlement
4	Settlement not Possible

XABR

IS-M: Perform Settlement Yes/No Indicator

XABR

CHAR

Possible values

X	Yes
NULL	No

R_DATUM

IS-M: Date of Last Interim/Final Settlement

R_DATUM

DATS

ABRGNR

IS-M/AM: Contract Settlement Number

ABRGNR

NUMC

EABR_NACHL

IS-M: Time of Final Settlement After Runtime (in Months)

EABR_NACHL

NUMC

XLOEVM

Deletion Flag for Master Data in Media Sales & Distribution

LOEVM_ISP

CHAR

Possible values

X	Yes
NULL	No

XLOEKZ

Deletion Indicator for Master Data in Media Sales & Dist.

LOEKZ_ISP

CHAR

Possible values

X	Yes
NULL	No

XLFZAEN

IS-M: Validity Period in Contract Changed

XLFZAEN

CHAR

Possible values

X	Yes
NULL	No

LFZBEG

IS-M: Start of Validity Period

LFZBEG

DATS

LFZEND

IS-M: End of Validity Period

LFZEND

DATS

B_AUSR

IS-M: Rule for Contract Start

ABSCHL_BEG

TJJV14

CHAR

E_AUSR

IS-M: Rule for Contract End

ABSCHL_END

TJJV15

CHAR

XABE

IS-M: Automatic Contract Renewal?

XABSCH_ERN

CHAR

Possible values

X	Yes
NULL	No

FVTNR

IS-M: Number of Follow-On Contract

ABS_FVTNR

JHTVKO

NUMC

VVTNR

IS-M: Predecessor to Current Contract

ABS_VVTNR

JHTVKO

NUMC

XNOBEL

IS-M: Do Not Perform Subsequent Debit

XNOBEL

CHAR

Possible values

X	Yes
NULL	No

XZWABR

IS-M: Perform Interim Settlement Automatically

XZWABR

CHAR

Possible values

X	Yes
NULL	No

XBEARB

IS-M: Postprocess/Approve Contract

XGENEHM

CHAR

Possible values

X	Yes
NULL	No

ABS_NACHB

IS-M: Post-Editing Reason

ABS_NACHB

CHAR

XKONZERN

IS-M: Group Contract

XKONZERN

CHAR

Possible values

X	Yes
NULL	No

XINSKUM

IS-M: Cumulation Rule for Contract Assignments

XINSKUM

CHAR

Possible values

X	Yes
NULL	No

ABS_TYP1

IS-M/AM: Contract Category

ABS_TYP

TJH11

CHAR

XBEST_PR

IS-M: Apply Best Conditions to Number / Quantity

XBEST_PR

CHAR

Possible values

X	Yes
NULL	No

XPOSAEN

IS-M: "Contract Item Changed" Indicator

XPOSAEN

CHAR

Possible values

X	Yes
NULL	No

XZIELAEN

IS-M: "Target Quantities in COA Changed" Indicator

XZIELAEN

CHAR

Possible values

X	Yes
NULL	No

PR_BASIS

IS-M: Basis for scale access (number/quantity)

PR_BASIS

CHAR

Possible values

1	Number
2	Quantity
3	Sales volume

MENGE1

IS-M/AM: Agreed Quantity to be Sold

ABS_MENGE1

QUAN

EINH1

IS-M: Contract Units of Measurement

AB_MEINH

UNIT

AB_ZIEL1

IS-M/AM: Target Quantity for Monetary Contract

AB_ZIEL1

CURR

AB_WEINH

IS-M: Currency Key for Contract

AB_WEINH

TCURC

CUKY

RKSCHL

Condition Type

KSCHL

CHAR

BKSCHL

Condition Type

KSCHL

CHAR

MENGE2

IS-M/AM: Agreed Quantity to be Sold

ABS_MENGE2

QUAN

EINH2

IS-M: Contract Units of Measurement

AB_MEINH

UNIT

MEINH

IS-M: Contract Units of Measurement

AB_MEINH

T006

UNIT

ORIG_MENG1

IS-M/AM: Agreed Quantity to be Sold

ABS_MENGE1

QUAN

ORIG_MENG2

IS-M/AM: Agreed Quantity to be Sold

ABS_MENGE2

QUAN

ORIG_ZIEL1

IS-M/AM: Target Quantity for Monetary Contract

AB_ZIEL1

CURR

XAB_PREIS

IS-M/AM: Basic Price from Contract Indicator

XAB_PREIS

CHAR

Possible values

X	Yes
NULL	No

XAB_PRLST

IS-M: Do not Overfulfill Contract Indicator

XAB_PRLST

CHAR

Possible values

X	Yes
NULL	No

AB_PREIS

IS-M: Current Valid Price from Contract

AB_PREIS

CURR

AB_KPREIS

IS-M: Price from Scale

AB_KPREIS

CURR

AB_VPREIS

IS-M: Agreed Price from Contract

AB_VPREIS

CURR

FMP_KPEIN

Condition pricing unit

KPEIN

DEC

FMP_KMEIN

Condition unit

KMEIN

T006

UNIT

RKNUMV

IS-M: Discount from Scale

AB_RKNUMV

DEC

RABATT

IS-M: Current Valid Contract Discount Rate

AB_RABATT

DEC

VRABATT

IS-M: Agreed Discount

VRABATT

DEC

XRABAEN

IS-M/AM: Discount Changed Manually

XRABAEN

CHAR

Possible values

X	Yes
NULL	No

XRAB_CH

IS-M: Current discount change

XRAB_CH

CHAR

Possible values

X	Yes
NULL	No

XRABA

IS-M/AM: Indicator: Adjust Discount During Contract Period?

XRABATTANP

CHAR

Possible values

X	Yes
NULL	No

XERFUELLT

IS-M/AM: Contract Fulfilled Yes/No Indicator

XERFUELLT

CHAR

Possible values

X	Yes
NULL	No

XRABAN

IS-M: Next discount level characteristic reached

XRABAN

CHAR

Possible values

X	Yes
NULL	No

XRABAZW

IS-M/AM: Discount change with next interim settlement

XRABAZW

CHAR

Possible values

X	Yes
NULL	No

XRABSPERR

IS-M: Block higher-level discounts indicator

XRABSPERR

CHAR

Possible values

X	Yes
NULL	No

XBRUTTO

IS-M: Gross Contract Characteristic

XBRUTTO

CHAR

Possible values

X	Yes
NULL	No

BKNUMV

IS-M/AM: Bonus from Scale

AB_BKNUMV

DEC

XVBONUS

IS-M: Advance Bonus Indicator

XVBONUS

CHAR

Possible values

X	Yes
NULL	No

AKTBONUS

IS-M/AM: Current Valid Contract Bonus

AKTBONUS

DEC

VBONUS

IS-M: Agreed Bonus

VBONUS

DEC

XGUTSCHR

IS-M: Do not perform credit memo characteristic

XGUTSCHR

CHAR

Possible values

X	Yes
NULL	No

ZTERM

Terms of Payment Key

DZTERM

CHAR

FREITEXT

IS-M: Freely Definable Text

ABS_TEXT

CHAR

L_FKT_DAT

IS-M: Last Actual Billing Date

L_FKT_DAT

DATS

L_AE_DAT

IS-M: Last Publication Date

L_AE_DAT

DATS

ABS_ZUST

IS-M: Person Responsible

ABS_ZUST

USR02

CHAR

FRD_VTNR

IS-M: Externally Assigned Contract Number

FRD_VTNR

CHAR

MM_VTNR

IS-M: Contract Number for Media-Mix Contract

MM_VTNR

JHTMXK

CHAR

KOFRS

IS-M: Scale Base Formula Provided From the Contract

ISM_CONKOFRS

TFRM

NUMC

LEVEL_BP

IS-M/AM: Contract BW Classification for Contract Holder

JH_BWCOALEVEL_BP

CHAR

Possible values

1	Group-Wide Contracts
2	Non-Group Contracts
3	Contracts for Individual Corporate Groups
4	Sub-Group Contracts

LEVEL_BU

IS-M/AM: Contract BW Classification for Booking Unit

JH_BWCOALEVEL_BU

CHAR

Possible values

1	not yet supported

SAERBMO

Total sales vol.all acc.assignments qualifying for discount

SRBMO

CURR

SAERBMM

IS-M: Total qty all acc.assignments qualifying for discount

SRBMM

QUAN

SAERBME

IS-M: Total No.All Acc.Assignments Qualifying for Discount

SRBME

DEC

SAEBOMO

IS-M: Total sales vol.all accept.assignments qual.for bonus

SBOMO

CURR

SAEBOMM

IS-M: Total quantity of all accpt.assignments qual.for bonus

SBOMM

QUAN

SAEBOME

IS-M: Total Number All Acc.Assignments Qualifying for Bonus

SBOME

DEC

SAEMRNRMO

Total sales vol.all orig.acc.assignments count.towards disc.

SMRNRMO

CURR

SAEMRNRMM

Total qty all acc.original assignments count.towards disc.

SMRNRMM

QUAN

SAEMRNRME

Total No.of All Acc.Original Assignments Count.Towards Disc.

SMRNRME

DEC

SAEMBNBMO

Total sales vol.of all acc.orig.assignments count.twrd bonus

SMBNBMO

CURR

SAEMBNBMM

Total qty of all original acc.assignments counting twrd bon.

SMBNBMM

QUAN

SAEMBNBME

Total No.of All Acc.Original Assignments Count.Twrds Bonus

SMBNBME

DEC

SAERFRRMO

Total sales vol.all acc.assignments qual.for dis.frm othr BU

SRFRRMO

CURR

SAERFRRMM

Total qty all acc.assignments qual.for disc.from other BU

SRFRRMM

QUAN

SAERFRRME

Total No.All Acc.Assignments Qual.for Discount From Other BU

SRFRRME

DEC

SAEBFRMO

Total sales vol. all acc.assign. qual.for bonus from othr BU

SBFRMO

CURR

SAEBFRMM

Total qty of all accp.assignments qual.for bonus frm othr BU

SBFRMM

QUAN

SAEBFRME

Total Number of Assignments Qualify.for Bonus From Other BU

SBFRME

DEC

SAEFRMO

Total sales vol.of all accepted assignments from other BU

SFRMO

CURR

SAEFRMM

IS-M: Total quantity of all accept.assignments from other BU

SFRMM

QUAN

SAEFRME

IS-M: Total Number of All Accepted Assignments From Other BU

SFRME

DEC

SAEMFRBMO

Total sales vol.all acc.assign.count.twrds bonus frm othr BU

SMFRBMO

CURR

SAEMFRBMM

Total qty all acc.assignmnts count.twrds bonus from other BU

SMFRBMM

QUAN

SAEMFRBME

Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU

SMFRBME

DEC

SAEVBMO

IS-M: Total sales vol.all acc.assignments from other SA

SVBMO

CURR

SAEVBMM

IS-M: Total qty all acc.assignments from other sales area

SVBMM

QUAN

SAEVBME

IS-M: Total Number of All Accepted Assignments From Other SA

SVBME

DEC

SAEMAMO

IS-M: Total sales volume of all accepted manual assignments

SMAMO

CURR

SAEMAMM

IS-M: Total quantity of all manual assignments accepted

SMAMM

QUAN

SAEMAME

IS-M: Total Number of All Manual Assignments Accepted

SMAME

DEC

SAEMRMO

Total sales vol.from all acc.assignments count.toward disc.

SMRMO

CURR

SAEMRMM

Total qty of all acc.assignments counting towards discount

SMRMM

QUAN

SAEMRME

IS-M: Total No.of All Acc.Assignments Counting Towards Disc.

SMRME

DEC

SAEMBMO

IS-M: Total sales vol.of all acc.assignments count.twd bon.

SMBMO

CURR

SAEMBMM

IS-M: Total qty of all accept.assignments counting twrd bon.

SMBMM

QUAN

SAEMBME

IS-M: Total No.All Accept.Assignments Which Count Twrds Bon.

SMBME

DEC

SFKRBMO

Total sales vol.all billed assignments qualifying for disc.

SRBMO_FK

CURR

SFKRBMM

Total qty all billed assignments qualifying for discount

SRBMM_FK

QUAN

SFKRBME

IS-M: Total No.All Bill.Assignments Qualifying for Discount

SRBME_FK

DEC

SFKBOMO

Total sales vol.all billed assignments qualifying for bonus

SBOMO_FK

CURR

SFKBOMM

Total qty of all billed assignments qualifying for bonus

SBOMM_FK

QUAN

SFKBOME

Total Number of All Billed Assignments Qualifying for Bonus

SBOME_FK

DEC

SFKMRNRMO

Total sales vol.all billed orig.assignments count.twrd disc.

SMRNRMO_FK

CURR

SFKMRNRMM

Total qty all billed original assignments count.twrd disc.

SMRNRMM_FK

QUAN

SFKMRNRME

Total No.of All Billed Original Assignments Count.Twrd Disc.

SMRNRME_FK

DEC

SFKMBNBMO

Total sales vol.all bill.original assignments count.twd bon.

SMBNBMO_FK

CURR

SFKMBNBMM

Total qty of all billed original assignments count.twrd bon.

SMBNBMM_FK

QUAN

SFKMBNBME

Total No.of All Billed Original Assignments Count.Twrd Bonus

SMBNBME_FK

DEC

SFKRFRRMO

Total sales vol.all bill.assignm.qual.for disc from other BU

SRFRRMO_FK

CURR

SFKRFRRMM

Total qty all billed assignments qual.for disc.from other BU

SRFRRMM_FK

QUAN

SFKRFRRME

Total No.All Billed Assignments Qual.for Disc.From Other BU

SRFRRME_FK

DEC

SFKBFRMO

Total sales vol.all bill.assign.qual.for bonus from other BU

SBFRMO_FK

CURR

SFKBFRMM

Total qty all billed assignments qual.for bonus frm other BU

SBFRMM_FK

QUAN

SFKBFRME

Total No.All Billed Assignments Qual.for Bonus From Other BU

SBFRME_FK

DEC

SFKFRMO

Total sales volume of all billed assignments from other BU

SFRMO_FK

CURR

SFKFRMM

Total quantity of all billed assignments from other BU

SFRMM_FK

QUAN

SFKFRME

Total Number of All Billed Assignments From Other BU

SFRME_FK

DEC

SFKMFRBMO

Total sales vol.all bill.assign.count.twrd bon.from othr BU

SMFRBMO_FK

CURR

SFKMFRBMM

Total qty all billed assignments count.twrd bonus frm oth.BU

SMFRBMM_FK

QUAN

SFKMFRBME

Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon

SMFRBME_FK

DEC

SFKVBMO

Total sales vol. from all billed assignments from other SAs

SVBMO_FK

CURR

SFKVBMM

Total quantity all billed assignments from other SA

SVBMM_FK

QUAN

SFKVBME

Total Number of All Billed Assignments From Other SA

SVBME_FK

DEC

SFKMAMO

Total sales volume of all billed manual assignments

SMAMO_FK

CURR

SFKMAMM

IS-M: Total quantity of all billed manual assignments

SMAMM_FK

QUAN

SFKMAME

IS-M: Total Number of All Billed Manual Assignments

SMAME_FK

DEC

SFKMRMO

Total sales vol.all billed assignments count.toward discount

SMRMO_FK

CURR

SFKMRMM

Total quantity of all billed assignments counting twrd disc.

SMRMM_FK

QUAN

SFKMRME

Total Number of All Billed Assignments Counting Toward Disc.

SMRME_FK

DEC

SFKMBMO

Total sales vol.all billed assignments counting twrd bonus

SMBMO_FK

CURR

SFKMBMM

Total quantity of all billed assignments counting twrd bon.

SMBMM_FK

QUAN

SFKMBME

Total Number of All Billed Assignments That Count Twrd Bonus

SMBME_FK

DEC

ERFUSER

Created By

ERFUSER

CHAR

ERFDATE

Created On

ERFDATE

DATS

ERFTIME

Time Created

ERFTIME

TIMS

AENUSER

Last Changed By

AENUSER

CHAR

AENDATE

Date of Last Change

AENDATE

DATS

AENTIME

Time of Last Change

AENTIME

TIMS

JHTVKO foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table		Check field
JHTVKO	ABINHNR	JHTVKO	MANDT	JGTGPNR	IS-M: Central Business Partner Table	MANDT
JHTVKO	ABINHNR	JHTVKO	ABINHNR	JGTGPNR	IS-M: Central Business Partner Table	GPNR
JHTVKO	ABS_TYP1	JHTVKO	MANDT	TJH11	IS-M/AM: Data Table for Contract Category	MANDT
JHTVKO	ABS_TYP1	JHTVKO	ABS_TYP1	TJH11	IS-M/AM: Data Table for Contract Category	ABS_TYP
JHTVKO	ABS_ZUST	JHTVKO	MANDT	USR02	Logon Data (Kernel-Side Use)	MANDT
JHTVKO	ABS_ZUST	JHTVKO	ABS_ZUST	USR02	Logon Data (Kernel-Side Use)	BNAME
JHTVKO	AB_WEINH	JHTVKO	MANDT	TCURC	Currency Codes	MANDT
JHTVKO	AB_WEINH	JHTVKO	AB_WEINH	TCURC	Currency Codes	WAERS
JHTVKO	B_AUSR	JHTVKO	B_AUSR	TJJV14	IS-M: Rules for Start of Contract Validity Period	B_AUSR
JHTVKO	E_AUSR	JHTVKO	E_AUSR	TJJV15	IS-M: Rules for End of Contract Validity Period	E_AUSR
JHTVKO	FMP_KMEIN	JHTVKO	FMP_KMEIN	T006	Units of Measurement	MSEHI
JHTVKO	FMP_KMEIN	JHTVKO	MANDT	T006	Units of Measurement	MANDT
JHTVKO	FVTNR	JHTVKO	MANDT	JHTVKO	IS-M/AM: Contract	MANDT
JHTVKO	FVTNR	JHTVKO	FVTNR	JHTVKO	IS-M/AM: Contract	VTNR
JHTVKO	KOFRS	'PFRS'		TFRM	Form Routines for Requirements/Formulas/Data Transports	GRPZE
JHTVKO	KOFRS	JHTVKO	KOFRS	TFRM	Form Routines for Requirements/Formulas/Data Transports	GRPNO
JHTVKO	MANDT	JHTVKO	MANDT	T000	Clients	MANDT
JHTVKO	MEINH	JHTVKO	MANDT	T006	Units of Measurement	MANDT
JHTVKO	MEINH	JHTVKO	MEINH	T006	Units of Measurement	MSEHI
JHTVKO	MM_VTNR	JHTVKO	MANDT	JHTMXK	IS-M: Media-Mix Contract Header Data	MANDT
JHTVKO	MM_VTNR	JHTVKO	MM_VTNR	JHTMXK	IS-M: Media-Mix Contract Header Data	VTNR
JHTVKO	SPART	JHTVKO	VTWEG	TVTA	Organizational Unit: Sales Area(s)	VTWEG
JHTVKO	SPART	JHTVKO	SPART	TVTA	Organizational Unit: Sales Area(s)	SPART
JHTVKO	SPART	JHTVKO	MANDT	TVTA	Organizational Unit: Sales Area(s)	MANDT
JHTVKO	SPART	JHTVKO	VKORG	TVTA	Organizational Unit: Sales Area(s)	VKORG
JHTVKO	VKBUR	JHTVKO	VTWEG	TVKBZ	Org.Unit: Sales Office: Assignment to Organizational Unit	VTWEG
JHTVKO	VKBUR	JHTVKO	SPART	TVKBZ	Org.Unit: Sales Office: Assignment to Organizational Unit	SPART
JHTVKO	VKBUR	JHTVKO	VKBUR	TVKBZ	Org.Unit: Sales Office: Assignment to Organizational Unit	VKBUR
JHTVKO	VKBUR	JHTVKO	MANDT	TVKBZ	Org.Unit: Sales Office: Assignment to Organizational Unit	MANDT
JHTVKO	VKBUR	JHTVKO	VKORG	TVKBZ	Org.Unit: Sales Office: Assignment to Organizational Unit	VKORG
JHTVKO	VKGRP	JHTVKO	MANDT	TVBVK	Organizational Unit: Sales Groups per Sales Office	MANDT
JHTVKO	VKGRP	JHTVKO	VKBUR	TVBVK	Organizational Unit: Sales Groups per Sales Office	VKBUR
JHTVKO	VKGRP	JHTVKO	VKGRP	TVBVK	Organizational Unit: Sales Groups per Sales Office	VKGRP
JHTVKO	VKORG	JHTVKO	MANDT	TVKO	Organizational Unit: Sales Organizations	MANDT
JHTVKO	VKORG	JHTVKO	VKORG	TVKO	Organizational Unit: Sales Organizations	VKORG
JHTVKO	VTWEG	JHTVKO	MANDT	TVKOV	Org. Unit: Distribution Channels per Sales Organization	MANDT
JHTVKO	VTWEG	JHTVKO	VKORG	TVKOV	Org. Unit: Distribution Channels per Sales Organization	VKORG
JHTVKO	VTWEG	JHTVKO	VTWEG	TVKOV	Org. Unit: Distribution Channels per Sales Organization	VTWEG
JHTVKO	VVTNR	JHTVKO	MANDT	JHTVKO	IS-M/AM: Contract	MANDT
JHTVKO	VVTNR	JHTVKO	VVTNR	JHTVKO	IS-M/AM: Contract	VTNR