SAP ABAP Table RJHAGPZ_PLUS_TMP_KEY (IS-M/AM: Business Partner Assignment with Temporary Number)
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 | INTTAB | Structure |
Structure | RJHAGPZ_PLUS_TMP_KEY | Table Relationship Diagram |
Short Description | IS-M/AM: Business Partner Assignment with Temporary Number |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | .INCLUDE | 0 | 0 | IS-PAM: Structure Table For BP Assign.To Order and Item | |||||
2 | .INCLUDE | 0 | 0 | IS-M/AM: Assign Business Partner to Order and Item | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
5 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
6 | GPROLLE | JPARVW | JPARVW | CHAR | 2 | 0 | IS-M: Business Partner Role | TJG39 | |
7 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
8 | PARZA | JPARZA | JPARZA | NUMC | 3 | 0 | IS-M: Partner Role Counter | ||
9 | GRUPPABRNR | GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
10 | UPOS_NR | UPOS_NR | AVM_UPNR | NUMC | 4 | 0 | IS-M: Order Sub-Item Number | JHAU | |
11 | EIN_NR | EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
12 | MOTIV | MOTIV_NR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Number (Ad) | JHAMOT | |
13 | ADRNR | JADRNR | JADRNR | CHAR | 10 | 0 | IS-M: Address Number | JGTSADR | |
14 | LOGADR | JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
15 | ADRESSVAR | ADRESSVAR | ERSTADR | CHAR | 1 | 0 | IS-M: Address Variant | ||
16 | ADR_ANRED | JANRED | JANRED | CHAR | 2 | 0 | IS-M: Form-of-Address Key | TJG43 | |
17 | INSZ_NR | INSZ_NR | NUMC4 | NUMC | 4 | 0 | IS-M: Advertiser assignment number | ||
18 | XINSBLANK | XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
19 | HERK | HERK | HERK | CHAR | 1 | 0 | IS-M: Use of Address | ||
20 | PARNR | ISM_CNTCT_PRSN | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person | * | |
21 | X_ADRND | X_ADRND | XFELD | CHAR | 1 | 0 | IS-M: Business Address For Contact Person Indicator | ||
22 | X_ADRNP | X_ADRNP | XFELD | CHAR | 1 | 0 | IS-M: Home Address For Contact Person Indicator | ||
23 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
24 | SADR_ADRNR | CADNR | CADRNR | CHAR | 10 | 0 | Addresses: Address Number | SADR | |
25 | POS_ART | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
26 | BELEG_ART | PAM_BELART | PAM_BELART | CHAR | 4 | 0 | IS-M: Voucher Type (Proof) | TJJB1 | |
27 | BELEG_ANZ | PAM_BELANZ | NUMC5 | NUMC | 5 | 0 | IS-M: Number of Voucher Copies | ||
28 | BELEG_KOST | BLART_KOST | BLART_KOST | CHAR | 1 | 0 | IS-M: Subject to Charge | ||
29 | KORR_ART | PAM_KORART | PAM_KORART | CHAR | 2 | 0 | IS-M: Customer correction type | TJH63 | |
30 | KORR_ANZ | PAM_KORANZ | NUMC2 | NUMC | 2 | 0 | IS-M: Number of Customer Adjustment Deductions | ||
31 | RECH_KOPIE | RECH_KOPIE | RECH_ANZ | NUMC | 2 | 0 | IS-M: Number of Invoice Copies | ||
32 | XAUSPOS | XAUSPOS | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Recipient Was Assigned in the Item | ||
33 | XAUSUPOS | XAUSUNPOS | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | ||
34 | XAUSEINT | XAUSEINTL | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | ||
35 | .INCLUDE | 0 | 0 | IS-M/AM: Include Voucher Shipping Data for Bus.Partner Ass. | |||||
36 | BE_DRERZ | DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
37 | BE_PVA | PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
38 | BE_DATUM | ERSCHDAT | DATUM | DATS | 8 | 0 | Publication Date | ||
39 | BE_VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
40 | BE_POSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
41 | BE_POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
42 | BE_ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | SADRP | |
43 | BE_ERROR | XBE_ERROR | BE_ERROR | CHAR | 1 | 0 | IS-M: Error when Creating Voucher Shipping Order Indicator | ||
44 | ADRC_ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ADRC | |
45 | XAUSISZ | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
46 | ADDRHANDLE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
47 | XAUSKOPF | XAUSKOPF | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | ||
48 | TMP_UPOS_NR | ISM_TMP_UPOS_NR | ISM_TMP_UPOS_NR | CHAR | 4 | 0 | IS-M: (Temporary) Sub-Item Number | ||
49 | TMP_EIN_NR | ISM_TMP_EIN_NR | ISM_TMP_EIN_NR | CHAR | 6 | 0 | IS-M: (Temporary) Schedule Line Number |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |