SAP ABAP Table RJHONLPOS (IS-M/AM: Online Data Transfer - Item Data)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
Table Category | INTTAB | Structure |
Structure | RJHONLPOS |
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Short Description | IS-M/AM: Online Data Transfer - Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | IS-M/AM: Data Transfer: Common Item Data (JHAP) | |||||
2 | ![]() |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
3 | ![]() |
FRD_AVM_NR | CHAR20 | CHAR | 20 | 0 | IS-M: Externally Assigned Order Number | ||
4 | ![]() |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
5 | ![]() |
AVM_STZART | AVM_STZART | CHAR | 2 | 0 | IS-M: Record Types for Order Transfer | ||
6 | ![]() |
SART_REIFO | SART_REIFO | NUMC | 2 | 0 | IS-M: Record Type Sequence Number for Order Transfer | ||
7 | ![]() |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | * | |
8 | ![]() |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | * | |
9 | ![]() |
XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
10 | ![]() |
KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | * | |
11 | ![]() |
BRAN_POS | BRACO | CHAR | 10 | 0 | IS-M/AM: Current Industry Sector Associated With Order Item | * | |
12 | ![]() |
XNACHBEARB | XFELD | CHAR | 1 | 0 | IS-M: Post-Editing Required | ||
13 | ![]() |
XRESERV | XFELD | CHAR | 1 | 0 | IS-M: Reservation indicator | ||
14 | ![]() |
PAMTPRZ_AB | NUMC6 | NUMC | 6 | 0 | IS-M: Discount to a thousandth of a percent | ||
15 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
16 | ![]() |
PAMTPRZ_AB | NUMC6 | NUMC | 6 | 0 | IS-M: Discount to a thousandth of a percent | ||
17 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
18 | ![]() |
PAMTPRZ_AB | NUMC6 | NUMC | 6 | 0 | IS-M: Discount to a thousandth of a percent | ||
19 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
20 | ![]() |
BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
21 | ![]() |
PAMPEIN_NC | NUMC5 | NUMC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
22 | ![]() |
PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
23 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
24 | ![]() |
BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
25 | ![]() |
BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
26 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
27 | ![]() |
BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
28 | ![]() |
PAMTPRZ_ZU | NUMC6 | NUMC | 6 | 0 | IS-M: Surcharge to a thousandth of a percent | ||
29 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
30 | ![]() |
PAMTPRZ_ZU | NUMC6 | NUMC | 6 | 0 | IS-M: Surcharge to a thousandth of a percent | ||
31 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
32 | ![]() |
PAMTPRZ_ZU | NUMC6 | NUMC | 6 | 0 | IS-M: Surcharge to a thousandth of a percent | ||
33 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
34 | ![]() |
BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
35 | ![]() |
PAMPEIN_NC | NUMC5 | NUMC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
36 | ![]() |
PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
37 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
38 | ![]() |
BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
39 | ![]() |
BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
40 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
41 | ![]() |
BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
42 | ![]() |
BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
43 | ![]() |
JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
44 | ![]() |
NUMC | 11 | 0 | |||||
45 | ![]() |
NUMC | 5 | 0 | |||||
46 | ![]() |
UNIT | 3 | 0 | |||||
47 | ![]() |
CHAR | 2 | 0 | |||||
48 | ![]() |
WKOMBI_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Combination Sale Type | * | |
49 | ![]() |
WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
50 | ![]() |
0 | 0 | IS-M/AM: Structure for Transferring Online Item (JHAPO) | |||||
51 | ![]() |
INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
52 | ![]() |
INHK_LEV1 | INHALTSKOM | CHAR | 8 | 0 | IS-M: Level 1 content component in the hierarchy | * | |
53 | ![]() |
ISM_BOOK_OL | ISM_BOOK_OL | CHAR | 4 | 0 | IS-M/AM: Booking Type for Online Advertising | * | |
54 | ![]() |
ONLPOS_START | DATUM | DATS | 8 | 0 | IS-M/AM: Start Date for Online Ad | ||
55 | ![]() |
ONLPOS_ENDE | DATUM | DATS | 8 | 0 | IS-M/AM: End Date for Online Ad | ||
56 | ![]() |
XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
57 | ![]() |
STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | * | |
58 | ![]() |
0 | 0 | IS-M/AM: Purchase Order Data Include (No Enhancement Here) | |||||
59 | ![]() |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
60 | ![]() |
BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
61 | ![]() |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
62 | ![]() |
BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
63 | ![]() |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
64 | ![]() |
BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
65 | ![]() |
TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
66 | ![]() |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
67 | ![]() |
ISM_CNTCT_PRSN | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person | * | |
68 | ![]() |
JZUKOMM | TEXT50 | CHAR | 50 | 0 | IS-M: Additional Communication Data | ||
69 | ![]() |
ISM_MARKETING_CAMPAIGN_EXTERN | PS_POSID | CHAR | 24 | 0 | IS-M: Marketing Campaign |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462 |