SAP ABAP Table JHAGA (IS-M/AM: Order-Publishing-Media Billing Dataset)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | JHAGA | Table Relationship Diagram |
Short Description | IS-M/AM: Order-Publishing-Media Billing Dataset |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
3 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
4 | GRUPPABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | ||
5 | BELEGEINH | BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
6 | UR_BELEINH | UR_BELEINH | BELEINH | CHAR | 10 | 0 | IS-M: Initial Booking Unit for the OPM Item | JJTBE | |
7 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JHAISZ | |
8 | REGULIERER | GPNR_RG | GPNR | CHAR | 10 | 0 | IS-M: Payer Business Partner | JGTGPNR | |
9 | GPNR_RECH | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
10 | MOTIV | MOTIV_NR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Number (Ad) | JHAMOT | |
11 | GFMANUAEND | GFMANUAEND | XFELD | CHAR | 1 | 0 | IS-M: Billing Dataset Changed Manually | ||
12 | GF_STATUS | GF_STATUS | PAM_STATUS | CHAR | 2 | 0 | IS-M: Billing Dataset Status | ||
13 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
14 | AB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
15 | KB_BRUTTO | AB_BRUTTO | WERTV8 | CURR | 15 | 2 | IS-M: Contract Gross | ||
16 | AB_BR_WAEH | AB_BR_WAEH | WAERS | CUKY | 5 | 0 | IS-M: Gross Contract Currency | TCURC | |
17 | .INCLUDE | 0 | 0 | IS-M/AM: Surcharges And Discounts (Update) | |||||
18 | RAB1_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
19 | RAB1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
20 | RAB1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
21 | RAB2_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
22 | RAB2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
23 | RAB2_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
24 | RAB3_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
25 | RAB3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
26 | RAB3_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
27 | RAB4_BETR | JRABMEIN | WERTV6 | CURR | 11 | 2 | IS-M/AM: Quantity-dependent discount | ||
28 | RAB4_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
29 | RAB4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
30 | RAB4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
31 | RAB4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
32 | RAB5_BETR | JRABBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount discount | ||
33 | RAB5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
34 | RAB5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
35 | RABE_BETR | JRABBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount discount | ||
36 | RABE_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
37 | RABE_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
38 | ZUS1_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
39 | ZUS1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
40 | ZUS1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
41 | ZUS2_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
42 | ZUS2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
43 | ZUS2_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
44 | ZUS3_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
45 | ZUS3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
46 | ZUS3_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
47 | ZUS4_BETR | JZUSMEIN | WERTV6 | CURR | 11 | 2 | IS-M/AM: Quantity-dependent surcharge | ||
48 | ZUS4_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
49 | ZUS4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
50 | ZUS4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
51 | ZUS4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
52 | ZUS5_BETR | JZUSBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount Surcharge | ||
53 | ZUS5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
54 | ZUS5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
55 | ZUSE_BETR | JZUSBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount Surcharge | ||
56 | ZUSE_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
57 | ZUSE_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
58 | FPRG_BETR | JGPRBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Basic Price | ||
59 | FPRG_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
60 | FPRG_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
61 | FPRG_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
62 | FPRG_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
63 | FPR1_BETR | JVPRBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Agreed price | ||
64 | FPR1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
65 | FPR1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
66 | XRABZU | XRABZU | XFELD | CHAR | 1 | 0 | IS-M: Discount/Surcharge Exists Indicator | ||
67 | WAER_IPZA | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
68 | XUZUO_LOE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
69 | .INCLUDE | 0 | 0 | IS-PAM: Include for Business Data | |||||
70 | WAERG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
71 | FAKSPP | PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
72 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
73 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
74 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
75 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
76 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
77 | FAKDATUM | JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
78 | VORAUSKNZ | VORAUSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Advance Billing Required | ||
79 | VORAUSRCH | VORAUSRCH | XFELD | CHAR | 1 | 0 | IS-M: "Advance billing required" indicator | ||
80 | XRECHN | XRECHN | XFELD | CHAR | 1 | 0 | IS-M: Invoice Requested Indicator | ||
81 | XKFMAEND | XKFMAEND | XFELD | CHAR | 1 | 0 | IS-M: Business Data was Changed Manually Indicator | ||
82 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
83 | XORTSPREIS | XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
84 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
85 | KUKARR_K | JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | TJJ95 | |
86 | KARENZ | JKARENZ | JKARENZ | NUMC | 4 | 0 | IS-M: Grace Period for Price Changes | ||
87 | KARENZ_ME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
88 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
89 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
90 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
91 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
92 | AE | AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
93 | .INCLUDE | 0 | 0 | IS-PAM: Include for Material Tax Classification | |||||
94 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
95 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
96 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
97 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
98 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
99 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
100 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
101 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
102 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
103 | .INCLUDE | 0 | 0 | Created-By Data (Medium Scope) | |||||
104 | ERFUSER | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
105 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
106 | ERFTIME | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
107 | AENUSER | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
108 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
109 | AENTIME | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
110 | XAB_AUS | XAB_AUS | XFELD | CHAR | 1 | 0 | IS-M: Contract Exclusion Requirement Applies Yes/No | ||
111 | .INCLUDE | 0 | 0 | IS-M/AM: Contracts Entered in JHAGA | |||||
112 | ACT_ABSCHL | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
113 | ABSCHL_NR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
114 | ABSCHL_POS | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
115 | .INCLUDE | 0 | 0 | IS-PAM: Include Customer Outline Agreement Indicator | |||||
116 | XRABATT | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
117 | XMITZRAB | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
118 | XBONUS | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
119 | XMITZBON | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
120 | XMANUELL | XMANUELL1 | XFELD | CHAR | 1 | 0 | IS-M: Contract Assignments Changed Manually Indicator | ||
121 | AB_RABATT | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
122 | AB_PREIS | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
123 | AKTBONUS | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
124 | ACT_ABSCH2 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
125 | ABSCHL_NR2 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
126 | ABSCHL_PO2 | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
127 | XRABATT2 | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
128 | XMITZRAB2 | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
129 | XBONUS2 | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
130 | XMITZBON2 | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
131 | XMANUELL2 | XMANUELL | XFELD | CHAR | 1 | 0 | IS-M: Manual post-editing has taken place | ||
132 | AB_RABATT2 | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
133 | AB_PREIS2 | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
134 | AKTBONUS2 | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
135 | ACT_ABSCH3 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVKO | |
136 | ABSCHL_NR3 | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | JHTVABRUF | |
137 | ABSCHL_PO3 | ABS_POSNR | ABS_POSNR | NUMC | 4 | 0 | IS-M: Contract, Item Number | JHTVABRUF | |
138 | XRABATT3 | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
139 | XMITZRAB3 | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
140 | XBONUS3 | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
141 | XMITZBON3 | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
142 | XMANUELL3 | XMANUELL | XFELD | CHAR | 1 | 0 | IS-M: Manual post-editing has taken place | ||
143 | AB_RABATT3 | AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
144 | AB_PREIS3 | AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
145 | AKTBONUS3 | AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
146 | PREIS_OM | PREIS_OM | WERTV8 | CURR | 15 | 2 | IS-M: Price excluding VAT | ||
147 | PREIS_IM | PREIS_IM | WERTV8 | CURR | 15 | 2 | IS-M: Price including VAT | ||
148 | PREIS_AVM1 | PREIS_AVM1 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 1 in the Order | ||
149 | PREIS_AVM2 | PREIS_AVM2 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 2 in the Order | ||
150 | MWST_BETR | GRMWSTBETR | WERTV7 | CURR | 13 | 2 | IS-M: Value-Added Tax Amount | ||
151 | XPREISAEND | XPREISAEND | XFELD | CHAR | 1 | 0 | IS-M: Price Was Changed Indicator | ||
152 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
153 | NETWFP | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
154 | MWSBFP | MWSBFP | WERTV7 | CURR | 13 | 2 | IS-M: Tax Amount for Billing Item in Document Currency | ||
155 | BER_TERMIN | BER_TERMIN | DATUM | DATS | 8 | 0 | IS-M: Date Services were Created for Settlement Purposes | ||
156 | BER_TERMIN_BIS | BER_TERMIN_BIS | DATUM | DATS | 8 | 0 | IS-M: End Date for Service Creation in Terms of Settlement | ||
157 | BER_HEFT | ISM_BER_HEFT | PAM_PERIOD | CHAR | 14 | 0 | IS-M: Service Creation Copy Number for Settlement | ||
158 | TERM_TYP | TERMINTYP | TERMINTYP | CHAR | 1 | 0 | IS-M/AM: Date Category Copy Number/Publication Date | TJH55 | |
159 | VAVARTYP | VAVARTYPTA | VAVARTYP | CHAR | 2 | 0 | Actual issue variant type | TJD05 | |
160 | OFFSET_FAK | OFFSET_FAK | OFFSET_FAK | NUMC | 2 | 0 | IS-M: Offset in days for billing date | ||
161 | OFFSET_VZ | OFFSET_VZ | PAM_VZ | CHAR | 1 | 0 | IS-M: Billing offset sign | ||
162 | XKARENZ | XKARENZ | XFELD | CHAR | 1 | 0 | IS-M: Use Grace Period Yes / No | ||
163 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
164 | STRUK_HTYP | IKO_HIETYP | IKO_HIETYP | CHAR | 2 | 0 | IS-M: Content Component Hierarchy Type | TJJ51 | |
165 | STRUK_HVAR | STRUK_HVAR | IKO_HIEVAR | CHAR | 6 | 0 | IS-M: Content Component Structural Hierarchy Variant | TJJ55 | |
166 | PREIS_HTYP | IKO_HIETYP | IKO_HIETYP | CHAR | 2 | 0 | IS-M: Content Component Hierarchy Type | TJJ51 | |
167 | PREIS_HVAR | PREIS_HVAR | IKO_HIEVAR | CHAR | 6 | 0 | IS-M: Content Component Hierarchy Variant for Pricing | TJJ55 | |
168 | IHKOMP | INHK_PRICE | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component from price hierarchy | JJTIKO | |
169 | SEITE_FSP | SEITE_FSP | SEITE_FSP | CHAR | 4 | 0 | IS-M: Page/column format | TJJ47 | |
170 | SEITE_FORM | SEITE_FORM | SEITE_FORM | CHAR | 2 | 0 | IS-M: Page Format | TJJ01 | |
171 | SMM_SFSP | MENGE_SMM | DEC10_3 | DEC | 13 | 3 | IS-M: Size in column mm | ||
172 | SFSP_ABR | SFSP_ABR | SEITE_FSP | CHAR | 4 | 0 | IS-M: Column Format for Settlement | TJJ47 | |
173 | SMM_ABR | MENGE_SMM | DEC10_3 | DEC | 13 | 3 | IS-M: Size in column mm | ||
174 | FACT_ABR | FACT_ABR | DECV1_3 | DEC | 4 | 3 | IS-M: Conversion Factor for Settlement | ||
175 | WERBK_TYP | WERBK_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Advertising Combination Type | TJH91 | |
176 | WERBK_KNZ | WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
177 | ABS_MAL | JHRSMAL | JHRSMAL | DEC | 5 | 0 | IS-M: Number for Contract Standing | ||
178 | .INCLUDE | 0 | 0 | IS-M: Include for size fields relevant to settlement | |||||
179 | AZART_AREA | AZART_AREA | AZART_AREA | CHAR | 4 | 0 | IS-M/AM: Fixed Format Proposal /Ad Dimensions | TJJ13 | |
180 | BREITE | BREITE_VER | GROESSE | QUAN | 7 | 3 | IS-M: Ad Spec Width for Settlement | ||
181 | BREITE_EH | BREITE_SEH | ISPEINHEIT | UNIT | 3 | 0 | IS-M/AM: Unit of Measure for Width | TJH57 | |
182 | HOEHE | HOEHE_VER | GROESSE | QUAN | 7 | 3 | IS-M: Clearable Height for Ad Spec | ||
183 | HOEHE_EH | ISPEINH_H | ISPEINH_H | UNIT | 3 | 0 | IS-M: Unit of Measure for Height | TJH61 | |
184 | ZUS_MENGE | BER_MENGE | GROESSE | QUAN | 7 | 3 | IS-M: Number of Additional Ad Spec Calculation Units | ||
185 | ZUS_BERECH | MEINH_ZUS | ISPEINHEIT | UNIT | 3 | 0 | IS-M: Additional Unit of Measure for Settlement | TJH57 | |
186 | MGLME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
187 | LAGME | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
188 | AZART_GEST | AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
189 | AZART_FORM | AZART_FORM | AZART_FORM | CHAR | 4 | 0 | IS-M: Shape Ad Type | TJJ17 | |
190 | AZART_FARB | AZART_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Ad Type | TJJ11 | |
191 | AZART_SOND | AZART_SOND | AZART_SOND | CHAR | 2 | 0 | IS-M: Ad Type - Special Handling Type | TJJ49 | |
192 | FKART | FKART_PAM | FKART_PAM | CHAR | 4 | 0 | IS-M/AM: Billing/Settlement Document Type | TJH05 | |
193 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | * | |
194 | DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
195 | PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
196 | BLGMENGE | BLGMENGE | STMENGE | DEC | 9 | 0 | IS-M: Order Quantity for Insertion | ||
197 | DISPMENGE | DISPMENGE | STMENGE | DEC | 9 | 0 | IS-M: Planning Quantity of Carrying Issue | ||
198 | VRTMENGE | VRTMGI_PAM | STMENGE | DEC | 9 | 0 | IS-M/AM: Actual Quantity for Distribution | ||
199 | BERMENGE | BERMENGE | STMENGE | DEC | 9 | 0 | IS-M: Calculation Quantity (Ad Insert) | ||
200 | POSTMENGE | POSTMENGE | STMENGE | DEC | 9 | 0 | IS-M: Postal Circulation Quantity | ||
201 | SI_TYP | SITYP | SI_TYP | CHAR | 2 | 0 | IS-M: Ad Insert Type | TJH29 | |
202 | SIGEWICHT | VAGEWIST | ISPMNG9 | QUAN | 9 | 3 | Actual Issue Weight | ||
203 | SIGEW_ME | MEINHVAGEI | MEINS | UNIT | 3 | 0 | Unit of weight for actual issue weight | T006 | |
204 | SI_GEWKL | ISM_SI_GEWKL | SI_GEWKL | CHAR | 4 | 0 | IS-M: Ad inserts weight price group | TJHGEWKL | |
205 | SI_SEITEN | ANZSEITEN | NUM8 | NUMC | 8 | 0 | Number of Pages in Issue | ||
206 | SI_SEKL | ISM_SI_SEKL | SI_SEKL | CHAR | 4 | 0 | IS-M: Price Group for Ad Insert Pages | TJHSEKL | |
207 | WS_TIMESLC | WS_TIMESLC | WS_TIMESLC | CHAR | 2 | 0 | IS-M: Commercial Time Slice | TJJW1 | |
208 | WS_BLOCK | WS_BLOCK | WS_BLOCK | CHAR | 2 | 0 | IS-M: Commercial Cluster | TJJW3 | |
209 | WS_STELLE | WS_STELLE | NUMC3 | NUMC | 3 | 0 | IS-M: Position (Sequence) Within a Commercial Cluster | ||
210 | XUNITERROR | XUNITERROR | XFELD | CHAR | 1 | 0 | IS-M: Quantity Conversion Error Indicator | ||
211 | XAEPROV | XAEPROV | XFELD | CHAR | 1 | 0 | IS-M: Agency Commission Credit Memo Indicator | ||
212 | ZW_GRABRNR | ISM_TWIN_BILLING_DATASET_NO | GRUPPABR | NUMC | 3 | 0 | IS-M: Twinned Billing Dataset for Separate Agency Commission | JHAGA | |
213 | JAEPRBASIS | JAEPRBASIS | WERTV7 | CURR | 13 | 2 | IS-M: Agency commission basis | ||
214 | ANZ_ANFS | ANZ_ANFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ||
215 | ANZ_WNFS | ANZ_WNFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ||
216 | .INCLUDE | 0 | 0 | IS-PAM: Status characteristics for billing dataset | |||||
217 | XFAKT_EE | XFAKT_EE | XFELD | CHAR | 1 | 0 | IS-M: Billed Indicator | ||
218 | XPROVMIN1 | XPROVMIN1 | XFELD | CHAR | 1 | 0 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | ||
219 | XPROVALL | XPROVALL | XFELD | CHAR | 1 | 0 | Commission Calculated For All Sales Agent Assignments Ind. | ||
220 | XUVVZ | XUVVZ | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assignment Incomplete | ||
221 | XERL_EE | XERL_EE | XFELD | CHAR | 1 | 0 | IS-M: Revenue Distribution Performed | ||
222 | XABS_EE | XABS_EE | XFELD | CHAR | 1 | 0 | IS-M: Contract Final Settlement Performed | ||
223 | XPREIS_EE | XPREIS_EE | XFELD | CHAR | 1 | 0 | IS-M: Pricing completed | ||
224 | XCCAUTNOTW | XCCAUTNOTW | XFELD | CHAR | 1 | 0 | IS-M/AM: Payment card authorization required | ||
225 | XCMP_FAILED | XCMP_FAILED | XFELD | CHAR | 1 | 0 | IS-M/AM: Credit check failed | ||
226 | .INCLUDE | 0 | 0 | IS-PAM: Characteristics for individual use (billing dataset) | |||||
227 | MERKMAL0 | MERK0_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
228 | MERKMAL1 | MERK1_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | ||
229 | MERKMAL2 | MERK2_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | ||
230 | MERKMAL3 | MERK3_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | ||
231 | MERKMAL4 | MERK4_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | ||
232 | MERKMAL5 | MERK5_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | ||
233 | MERKMAL6 | MERK6_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | ||
234 | MERKMAL7 | MERK7_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | ||
235 | MERKMAL8 | MERK8_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | ||
236 | MERKMAL9 | MERK9_GA | XFELD | CHAR | 1 | 0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | ||
237 | XSTORNIERT | XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
238 | STORNOGRND | STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
239 | REF_VBELN | JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
240 | REF_POSNR | JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | JHTFP | |
241 | XFCNCL | JH_XCNCL | XFELD | CHAR | 1 | 0 | IS-M/AM: Reversal Indicator for Billing Item | ||
242 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | TMCB | |
243 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
244 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
245 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
246 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
247 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
248 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
249 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
250 | FORMAT_ONL | FORMAT_ONL | FORMAT_ONL | CHAR | 4 | 0 | IS-M/AM: Format Proposal (Online) | * | |
251 | RRREL | ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
252 | RRSTA | CHAR | 1 | 0 | |||||
253 | X_SL_CONTCOMP_CH | ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | XFELD | CHAR | 1 | 0 | Publication Change: Content Component for Sched.Line Changed |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |