SAP ABAP Table ISMAM_TXW_JHAGA (DART 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***

Basic Data

Table Category	INTTAB	Structure
Structure	ISMAM_TXW_JHAGA	Table Relationship Diagram
Short Description	DART IS-M/AM: Order-Publishing-Media Billing Dataset

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	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	☐	ISMAM_TXW_AB_BRUTTO	CHAR18	CHAR	18	0	DART IS-M: Contract Gross
15	KB_BRUTTO	☐	ISMAM_TXW_AB_BRUTTO	CHAR18	CHAR	18	0	DART IS-M: Contract Gross
16	AB_BR_WAEH	☐	AB_BR_WAEH	WAERS	CUKY	5	0	IS-M: Gross Contract Currency	TCURC
17	RAB1_BETR	☐	ISMAM_TXW_JRABPROZ	CHAR15	CHAR	15	0	IS-M/AM: Percentage Discount
18	RAB1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
19	RAB1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
20	RAB2_BETR	☐	ISMAM_TXW_JRABPROZ	CHAR15	CHAR	15	0	IS-M/AM: Percentage Discount
21	RAB2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
22	RAB2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
23	RAB3_BETR	☐	ISMAM_TXW_JRABPROZ	CHAR15	CHAR	15	0	IS-M/AM: Percentage Discount
24	RAB3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
25	RAB3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
26	RAB4_BETR	☐	ISMAM_TXW_JRABMEIN	CHAR18	CHAR	18	0	IS-M/AM: Quantity-Dependent Discount
27	RAB4_PEIN	☐	ISMAM_TXW_PAMPEIN	CHAR15	CHAR	15	0	IS-M: Price Unit (Discount, Surcharge, Basic Price)
28	RAB4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
29	RAB4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
30	RAB4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
31	RAB5_BETR	☐	ISMAM_TXW_JRABBETR	CHAR18	CHAR	18	0	IS-M/AM: Amount Discount
32	RAB5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
33	RAB5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
34	RABE_BETR	☐	ISMAM_TXW_JRABBETR	CHAR18	CHAR	18	0	IS-M/AM: Amount Discount
35	RABE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
36	RABE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
37	ZUS1_BETR	☐	ISMAM_TXW_JZUSPROZ	CHAR15	CHAR	15	0	IS-M/AM: Percentage Surcharge
38	ZUS1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
39	ZUS1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
40	ZUS2_BETR	☐	ISMAM_TXW_JZUSPROZ	CHAR15	CHAR	15	0	IS-M/AM: Percentage Surcharge
41	ZUS2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
42	ZUS2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
43	ZUS3_BETR	☐	ISMAM_TXW_JZUSPROZ	CHAR15	CHAR	15	0	IS-M/AM: Percentage Surcharge
44	ZUS3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
45	ZUS3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
46	ZUS4_BETR	☐	ISMAM_TXW_JZUSMEIN	CHAR18	CHAR	18	0	IS-M/AM: Quantity-Dependent Surcharge
47	ZUS4_PEIN	☐	ISMAM_TXW_PAMPEIN	CHAR15	CHAR	15	0	IS-M: Price Unit (Discount, Surcharge, Basic Price)
48	ZUS4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
49	ZUS4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
50	ZUS4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
51	ZUS5_BETR	☐	ISMAM_TXW_JZUSBETR	CHAR18	CHAR	18	0	IS-M/AM: Amount Surcharge
52	ZUS5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
53	ZUS5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
54	ZUSE_BETR	☐	ISMAM_TXW_JZUSBETR	CHAR18	CHAR	18	0	IS-M/AM: Amount Surcharge
55	ZUSE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
56	ZUSE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
57	FPRG_BETR	☐	ISMAM_TXW_JGPRBETR	CHAR18	CHAR	18	0	IS-M/AM: Basic Price
58	FPRG_PEIN	☐	ISMAM_TXW_PAMPEIN	CHAR15	CHAR	15	0	IS-M: Price Unit (Discount, Surcharge, Basic Price)
59	FPRG_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
60	FPRG_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
61	FPRG_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
62	FPR1_BETR	☐	ISMAM_TXW_JVPRBETR	CHAR18	CHAR	18	0	IS-M/AM: Agreed Price
63	FPR1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
64	FPR1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
65	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
66	WAER_IPZA	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
67	XUZUO_LOE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
68	WAERG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
69	FAKSPP	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
70	XSEPFKKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
71	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
72	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
73	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
74	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
75	FAKDATUM	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
76	VORAUSKNZ	☐	VORAUSKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Advance Billing Required
77	VORAUSRCH	☐	VORAUSRCH	XFELD	CHAR	1	0	IS-M: "Advance billing required" indicator
78	XRECHN	☐	XRECHN	XFELD	CHAR	1	0	IS-M: Invoice Requested Indicator
79	XKFMAEND	☐	XKFMAEND	XFELD	CHAR	1	0	IS-M: Business Data was Changed Manually Indicator
80	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
81	XORTSPREIS	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
82	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	TVKD
83	KUKARR_K	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	TJJ95
84	KARENZ	☐	JKARENZ	JKARENZ	NUMC	4	0	IS-M: Grace Period for Price Changes
85	KARENZ_ME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
86	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
87	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
88	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
89	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
90	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
91	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
92	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
93	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
94	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
95	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
96	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
97	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
98	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
99	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
100	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
101	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
102	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
103	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
104	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
105	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
106	XAB_AUS	☐	XAB_AUS	XFELD	CHAR	1	0	IS-M: Contract Exclusion Requirement Applies Yes/No
107	ACT_ABSCHL	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
108	ABSCHL_NR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVABRUF
109	ABSCHL_POS	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	JHTVABRUF
110	XRABATT	☐	XRABATT	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Discount
111	XMITZRAB	☐	XMITZRAB	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Discount Fulfillment
112	XBONUS	☐	XBONUS	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Bonus
113	XMITZBON	☐	XMITZBON	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Bonus Fulfillment
114	XMANUELL	☐	XMANUELL1	XFELD	CHAR	1	0	IS-M: Contract Assignments Changed Manually Indicator
115	ACT_ABSCH2	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
116	ABSCHL_NR2	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVABRUF
117	ABSCHL_PO2	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	JHTVABRUF
118	XRABATT2	☐	XRABATT	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Discount
119	XMITZRAB2	☐	XMITZRAB	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Discount Fulfillment
120	XBONUS2	☐	XBONUS	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Bonus
121	XMITZBON2	☐	XMITZBON	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Bonus Fulfillment
122	XMANUELL2	☐	XMANUELL	XFELD	CHAR	1	0	IS-M: Manual post-editing has taken place
123	ACT_ABSCH3	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
124	ABSCHL_NR3	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVABRUF
125	ABSCHL_PO3	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	JHTVABRUF
126	XRABATT3	☐	XRABATT	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Discount
127	XMITZRAB3	☐	XMITZRAB	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Discount Fulfillment
128	XBONUS3	☐	XBONUS	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Bonus
129	XMITZBON3	☐	XMITZBON	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Bonus Fulfillment
130	XMANUELL3	☐	XMANUELL	XFELD	CHAR	1	0	IS-M: Manual post-editing has taken place
131	PREIS_OM	☐	ISMAM_TXW_PREIS_OM	CHAR18	CHAR	18	0	IS-M: Price Excluding VAT
132	PREIS_IM	☐	ISMAM_TXW_PREIS_IM	CHAR18	CHAR	18	0	IS-M: Price including VAT
133	MWST_BETR	☐	ISMAM_TXW_GRMWSTBETR	CHAR18	CHAR	18	0	IS-M: Value-Added Tax Amount
134	XPREISAEND	☐	XPREISAEND	XFELD	CHAR	1	0	IS-M: Price Was Changed Indicator
135	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
136	NETWFP	☐	ISMAM_TXW_NETWR_FP	CHAR18	CHAR	18	0	Net Value of the Billing Item in Document Currency
137	MWSBFP	☐	ISMAM_TXW_MWSBFP	CHAR18	CHAR	18	0	IS-M: Tax Amount for Billing Item in Document Currency
138	BER_TERMIN	☐	BER_TERMIN	DATUM	DATS	8	0	IS-M: Date Services were Created for Settlement Purposes
139	BER_TERMIN_BIS	☐	BER_TERMIN_BIS	DATUM	DATS	8	0	IS-M: End Date for Service Creation in Terms of Settlement
140	BER_HEFT	☐	ISM_BER_HEFT	PAM_PERIOD	CHAR	14	0	IS-M: Service Creation Copy Number for Settlement
141	TERM_TYP	☐	TERMINTYP	TERMINTYP	CHAR	1	0	IS-M/AM: Date Category Copy Number/Publication Date	TJH55
142	VAVARTYP	☐	VAVARTYPTA	VAVARTYP	CHAR	2	0	Actual issue variant type	TJD05
143	OFFSET_FAK	☐	OFFSET_FAK	OFFSET_FAK	NUMC	2	0	IS-M: Offset in days for billing date
144	OFFSET_VZ	☐	OFFSET_VZ	PAM_VZ	CHAR	1	0	IS-M: Billing offset sign
145	XKARENZ	☐	XKARENZ	XFELD	CHAR	1	0	IS-M: Use Grace Period Yes / No
146	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
147	STRUK_HTYP	☐	IKO_HIETYP	IKO_HIETYP	CHAR	2	0	IS-M: Content Component Hierarchy Type	TJJ51
148	STRUK_HVAR	☐	STRUK_HVAR	IKO_HIEVAR	CHAR	6	0	IS-M: Content Component Structural Hierarchy Variant	TJJ55
149	PREIS_HTYP	☐	IKO_HIETYP	IKO_HIETYP	CHAR	2	0	IS-M: Content Component Hierarchy Type	TJJ51
150	PREIS_HVAR	☐	PREIS_HVAR	IKO_HIEVAR	CHAR	6	0	IS-M: Content Component Hierarchy Variant for Pricing	TJJ55
151	IHKOMP	☐	INHK_PRICE	INHALTSKOM	CHAR	8	0	IS-M: Content component from price hierarchy	JJTIKO
152	SEITE_FSP	☐	SEITE_FSP	SEITE_FSP	CHAR	4	0	IS-M: Page/column format	TJJ47
153	SEITE_FORM	☐	SEITE_FORM	SEITE_FORM	CHAR	2	0	IS-M: Page Format	TJJ01
154	SMM_SFSP	☐	ISMAM_TXW_MENGE_SMM	CHAR15	CHAR	15	0	IS-M: Size in Column mm
155	SFSP_ABR	☐	SFSP_ABR	SEITE_FSP	CHAR	4	0	IS-M: Column Format for Settlement	*
156	SMM_ABR	☐	ISMAM_TXW_MENGE_SMM	CHAR15	CHAR	15	0	IS-M: Size in Column mm
157	FACT_ABR	☐	ISMAM_TXW_FACT_ABR	CHAR15	CHAR	15	0	IS-M: Conversion Factor for Settlement
158	WERBK_TYP	☐	WERBK_TYP	WKOMBI_TYP	CHAR	2	0	IS-M: Advertising Combination Type	TJH91
159	WERBK_KNZ	☐	WERBK_KNZ	WERBEKKNZ	NUMC	4	0	IS-M: Combination Sale Indicator
160	ABS_MAL	☐	ISMAM_TXW_JHRSMAL	CHAR15	CHAR	15	0	IS-M: Number for Contract Standing
161	AZART_AREA	☐	AZART_AREA	AZART_AREA	CHAR	4	0	IS-M/AM: Fixed Format Proposal /Ad Dimensions	TJJ13
162	BREITE_EH	☐	BREITE_SEH	ISPEINHEIT	UNIT	3	0	IS-M/AM: Unit of Measure for Width	TJH57
163	HOEHE_EH	☐	ISPEINH_H	ISPEINH_H	UNIT	3	0	IS-M: Unit of Measure for Height	TJH61
164	ZUS_MENGE	☐	ISMAM_TXW_BER_MENGE	CHAR15	CHAR	15	0	IS-M: Number of Additional Ad Spec Calculation Units
165	ZUS_BERECH	☐	MEINH_ZUS	ISPEINHEIT	UNIT	3	0	IS-M: Additional Unit of Measure for Settlement	TJH57
166	MGLME	☐	ISMAM_TXW_MENGE_D	CHAR15	CHAR	15	0	Quantity
167	LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
168	AZART_GEST	☐	AZART_GEST	AZART_GEST	CHAR	4	0	IS-M: Design Ad Type	TJJ19
169	AZART_FORM	☐	AZART_FORM	AZART_FORM	CHAR	4	0	IS-M: Shape Ad Type	TJJ17
170	AZART_FARB	☐	AZART_FARB	AZART_FARB	CHAR	4	0	IS-M: Color Scheme Ad Type	TJJ11
171	AZART_SOND	☐	AZART_SOND	AZART_SOND	CHAR	2	0	IS-M: Ad Type - Special Handling Type	TJJ49
172	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	TJH05
173	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
174	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
175	PVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
176	BLGMENGE	☐	ISMAM_TXW_BLGMENGE	CHAR15	CHAR	15	0	DART IS-M: Order Insertion Quantity
177	DISPMENGE	☐	ISMAM_TXW_DISPMENGE	CHAR15	CHAR	15	0	IS-M: Planning Quantity for Carrying Issue
178	VRTMENGE	☐	ISMAM_TXW_VRTMGI_PAM	CHAR10	CHAR	10	0	IS-M/AM: Actual Quantity for Distribution
179	BERMENGE	☐	ISMAM_TXW_BERMENGE	CHAR10	CHAR	10	0	DART IS-M: Calculation Quantity (Ad Insert)
180	POSTMENGE	☐	ISMAM_TXW_POSTMENGE	CHAR10	CHAR	10	0	IS-M: Postal Circulation Quantity
181	SI_TYP	☐	SITYP	SI_TYP	CHAR	2	0	IS-M: Ad Insert Type	TJH29
182	SIGEWICHT	☐	ISMAM_TXW_VAGEWIST	CHAR15	CHAR	15	0	Actual Issue Weight
183	SIGEW_ME	☐	MEINHVAGEI	MEINS	UNIT	3	0	Unit of weight for actual issue weight	T006
184	SI_GEWKL	☐	ISM_SI_GEWKL	SI_GEWKL	CHAR	4	0	IS-M: Ad inserts weight price group	TJHGEWKL
185	SI_SEITEN	☐	ANZSEITEN	NUM8	NUMC	8	0	Number of Pages in Issue
186	SI_SEKL	☐	ISM_SI_SEKL	SI_SEKL	CHAR	4	0	IS-M: Price Group for Ad Insert Pages	TJHSEKL
187	WS_TIMESLC	☐	WS_TIMESLC	WS_TIMESLC	CHAR	2	0	IS-M: Commercial Time Slice	TJJW1
188	WS_BLOCK	☐	WS_BLOCK	WS_BLOCK	CHAR	2	0	IS-M: Commercial Cluster	TJJW3
189	WS_STELLE	☐	WS_STELLE	NUMC3	NUMC	3	0	IS-M: Position (Sequence) Within a Commercial Cluster
190	XUNITERROR	☐	XUNITERROR	XFELD	CHAR	1	0	IS-M: Quantity Conversion Error Indicator
191	XAEPROV	☐	XAEPROV	XFELD	CHAR	1	0	IS-M: Agency Commission Credit Memo Indicator
192	ZW_GRABRNR	☐	ISM_TWIN_BILLING_DATASET_NO	GRUPPABR	NUMC	3	0	IS-M: Twinned Billing Dataset for Separate Agency Commission	JHAGA
193	JAEPRBASIS	☐	ISMAM_TXW_JAEPRBASIS	CHAR18	CHAR	18	0	IS-M: Agency Commission Basis
194	ANZ_ANFS	☐	ANZ_ANFS	ANZ_ANFS	NUMC	3	0	IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs
195	ANZ_WNFS	☐	ANZ_WNFS	ANZ_ANFS	NUMC	3	0	IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days
196	XFAKT_EE	☐	XFAKT_EE	XFELD	CHAR	1	0	IS-M: Billed Indicator
197	XPROVMIN1	☐	XPROVMIN1	XFELD	CHAR	1	0	Partial Commission (At Least 1 Sales Agent Assignment Comm.)
198	XPROVALL	☐	XPROVALL	XFELD	CHAR	1	0	Commission Calculated For All Sales Agent Assignments Ind.
199	XUVVZ	☐	XUVVZ	XFELD	CHAR	1	0	IS-M: Sales Agent Assignment Incomplete
200	XERL_EE	☐	XERL_EE	XFELD	CHAR	1	0	IS-M: Revenue Distribution Performed
201	XABS_EE	☐	XABS_EE	XFELD	CHAR	1	0	IS-M: Contract Final Settlement Performed
202	XPREIS_EE	☐	XPREIS_EE	XFELD	CHAR	1	0	IS-M: Pricing completed
203	XCCAUTNOTW	☐	XCCAUTNOTW	XFELD	CHAR	1	0	IS-M/AM: Payment card authorization required
204	XCMP_FAILED	☐	XCMP_FAILED	XFELD	CHAR	1	0	IS-M/AM: Credit check failed
205	MERKMAL0	☐	MERK0_GA	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Billing Dataset)
206	MERKMAL1	☐	MERK1_GA	XFELD	CHAR	1	0	IS-M: Characteristic 1 for Individual Use (Billing Dataset)
207	MERKMAL2	☐	MERK2_GA	XFELD	CHAR	1	0	IS-M: Characteristic 2 for Individual Use (Billing Dataset)
208	MERKMAL3	☐	MERK3_GA	XFELD	CHAR	1	0	IS-M: Characteristic 3 for Individual Use (Billing Dataset)
209	MERKMAL4	☐	MERK4_GA	XFELD	CHAR	1	0	IS-M: Characteristic 4 for Individual Use (Billing Dataset)
210	MERKMAL5	☐	MERK5_GA	XFELD	CHAR	1	0	IS-M: Characteristic 5 for Individual Use (Billing Dataset)
211	MERKMAL6	☐	MERK6_GA	XFELD	CHAR	1	0	IS-M: Characteristic 6 for Individual Use (Billing Dataset)
212	MERKMAL7	☐	MERK7_GA	XFELD	CHAR	1	0	IS-M: Characteristic 7 for Individual Use (Billing Dataset)
213	MERKMAL8	☐	MERK8_GA	XFELD	CHAR	1	0	IS-M: Characteristic 8 for Individual Use (Billing Dataset)
214	MERKMAL9	☐	MERK9_GA	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Billing Dataset)
215	XSTORNIERT	☐	XSTORNIERT	XFELD	CHAR	1	0	IS-M: Canceled Order Object Indicator
216	STORNOGRND	☐	STOGRD_PAM	STOGRD_PAM	CHAR	3	0	IS-M: Cancellation Reason	TJHSTOG
217	REF_VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	JHTFK
218	REF_POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	JHTFP
219	XFCNCL	☐	JH_XCNCL	XFELD	CHAR	1	0	IS-M/AM: Reversal Indicator for Billing Item
220	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
221	KZWI1	☐	ISMAM_TXW_KZWI1	CHAR18	CHAR	18	0	Condition Subtotal 1 from Pricing Procedure
222	KZWI2	☐	ISMAM_TXW_KZWI2	CHAR18	CHAR	18	0	Condition Subtotal 2 from Pricing Procedure
223	KZWI3	☐	ISMAM_TXW_KZWI3	CHAR18	CHAR	18	0	Condition Subtotal 3 from Pricing Procedure
224	KZWI4	☐	ISMAM_TXW_KZWI4	CHAR18	CHAR	18	0	Condition Subtotal 4 from Pricing Procedure
225	KZWI5	☐	ISMAM_TXW_KZWI5	CHAR18	CHAR	18	0	Condition Subtotal 5 from Pricing Procedure
226	KZWI6	☐	ISMAM_TXW_KZWI6	CHAR18	CHAR	18	0	Condition Subtotal 6 from Pricing Procedure
227	FORMAT_ONL	☐	FORMAT_ONL	FORMAT_ONL	CHAR	4	0	IS-M/AM: Format Proposal (Online)	*
228	RRREL	☐	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category
229	RRSTA	☐			CHAR	1	0
230	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISMAM_TXW_JHAGA	ABSCHL_NR	JHTVABRUF	VTNR	REF	C	CN
2	ISMAM_TXW_JHAGA	ABSCHL_NR2	JHTVABRUF	VTNR	REF	C	CN
3	ISMAM_TXW_JHAGA	ABSCHL_NR3	JHTVABRUF	VTNR	REF	C	CN
4	ISMAM_TXW_JHAGA	ABSCHL_PO2	JHTVABRUF	POSNR	REF	C	CN
5	ISMAM_TXW_JHAGA	ABSCHL_PO3	JHTVABRUF	POSNR	REF	C	CN
6	ISMAM_TXW_JHAGA	ABSCHL_POS	JHTVABRUF	POSNR	REF	C	CN
7	ISMAM_TXW_JHAGA	AB_BR_WAEH	TCURC	WAERS		1	CN
8	ISMAM_TXW_JHAGA	ACT_ABSCH2	JHTVKO	VTNR	REF	C	CN
9	ISMAM_TXW_JHAGA	ACT_ABSCH3	JHTVKO	VTNR	REF	C	CN
10	ISMAM_TXW_JHAGA	ACT_ABSCHL	JHTVKO	VTNR	REF	C	CN
11	ISMAM_TXW_JHAGA	AVM_NR	JHAK	AVM_NR	KEY	1	CN
12	ISMAM_TXW_JHAGA	AZART_AREA	TJJ13	AZART_AREA		1	CN
13	ISMAM_TXW_JHAGA	AZART_FARB	TJJ11	AZART_FARB	KEY	1	CN
14	ISMAM_TXW_JHAGA	AZART_FORM	TJJ17	AZART_FORM	KEY	1	CN
15	ISMAM_TXW_JHAGA	AZART_GEST	TJJ19	AZART_GEST	KEY	1	CN
16	ISMAM_TXW_JHAGA	AZART_SOND	TJJ49	AZART_SOND	REF	1	CN
17	ISMAM_TXW_JHAGA	BELEGEINH	JJTBE	BELEINH	KEY	1	CN
18	ISMAM_TXW_JHAGA	BREITE_EH	TJH57	ISPEINHEIT	REF	1	CN
19	ISMAM_TXW_JHAGA	DRERZ	JDTDRER	DRERZ	REF	1	CN
20	ISMAM_TXW_JHAGA	FAKSPP	TVFS	FAKSP
21	ISMAM_TXW_JHAGA	FKART	TJH05	FKART	REF	1	CN
22	ISMAM_TXW_JHAGA	GPNR_RECH	JGTGPNR	GPNR	REF	1	CN
23	ISMAM_TXW_JHAGA	HOEHE_EH	TJH61	ISPEINH_H	REF	1	CN
24	ISMAM_TXW_JHAGA	IHKOMP	JJTIKO	INHALTSKOM	REF	1	CN
25	ISMAM_TXW_JHAGA	INSERENT	JHAISZ	INSERENT	KEY	1	CN
26	ISMAM_TXW_JHAGA	KALKS	TVKD	KALKS
27	ISMAM_TXW_JHAGA	KARENZ_ME	T006	MSEHI	KEY	1	CN
28	ISMAM_TXW_JHAGA	KDGRP	T151	KDGRP	REF	1	CN
29	ISMAM_TXW_JHAGA	KONDA	T188	KONDA
30	ISMAM_TXW_JHAGA	KUKARR_K	TJJ95	KUKARR
31	ISMAM_TXW_JHAGA	KURST	TCURV	KURST	REF	1	CN
32	ISMAM_TXW_JHAGA	LAGME	T006	MSEHI	REF	1	CN
33	ISMAM_TXW_JHAGA	MANDT	T000	MANDT	KEY	1	CN
34	ISMAM_TXW_JHAGA	MOTIV	JHAMOT	MOTIV	REF	1	CN
35	ISMAM_TXW_JHAGA	PERFK	TFACD	IDENT
36	ISMAM_TXW_JHAGA	PLTYP	T189	PLTYP	REF	1	CN
37	ISMAM_TXW_JHAGA	POS_NR	JHAP	POS_NR	KEY	1	CN
38	ISMAM_TXW_JHAGA	PREIS_HTYP	TJJ51	IKO_HIETYP	KEY	1	CN
39	ISMAM_TXW_JHAGA	PREIS_HVAR	TJJ55	IKO_HIEVAR	KEY	1	CN
40	ISMAM_TXW_JHAGA	PSTYV	TJHAP	PSTYV	KEY	1	CN
41	ISMAM_TXW_JHAGA	PVA	JDTPVA	PVA	REF	1	CN
42	ISMAM_TXW_JHAGA	REF_POSNR	JHTFP	POSNR	REF	1	CN
43	ISMAM_TXW_JHAGA	REF_VBELN	JHTFK	VBELN	REF	1	CN
44	ISMAM_TXW_JHAGA	REGULIERER	JGTGPNR	GPNR	REF	1	CN
45	ISMAM_TXW_JHAGA	SEITE_FORM	TJJ01	SEITE_FORM	KEY	1	CN
46	ISMAM_TXW_JHAGA	SEITE_FSP	TJJ47	SEITE_FSP	KEY	1	CN
47	ISMAM_TXW_JHAGA	SIGEW_ME	T006	MSEHI	REF	1	CN
48	ISMAM_TXW_JHAGA	SI_GEWKL	TJHGEWKL	SI_GEWKL	REF	1	CN
49	ISMAM_TXW_JHAGA	SI_SEKL	TJHSEKL	SI_SEKL	REF	1	CN
50	ISMAM_TXW_JHAGA	SI_TYP	TJH29	SI_TYP	REF	1	CN
51	ISMAM_TXW_JHAGA	STAFO	TMCB	STAFO	REF	1	CN
52	ISMAM_TXW_JHAGA	STORNOGRND	TJHSTOG	STORNOGRD	REF	1	CN
53	ISMAM_TXW_JHAGA	STRUK_HTYP	TJJ51	IKO_HIETYP	REF	1	CN
54	ISMAM_TXW_JHAGA	STRUK_HVAR	TJJ55	IKO_HIEVAR	REF	1	CN
55	ISMAM_TXW_JHAGA	TERM_TYP	TJH55	TERM_TYP	KEY	1	CN
56	ISMAM_TXW_JHAGA	UR_BELEINH	JJTBE	BELEINH	REF	1	CN
57	ISMAM_TXW_JHAGA	VAVARTYP	TJD05	VAVARTYP	KEY	1	CN
58	ISMAM_TXW_JHAGA	WAERG	TCURC	WAERS		1	CN
59	ISMAM_TXW_JHAGA	WERBK_TYP	TJH91	WKOMBI_TYP	REF	1	CN
60	ISMAM_TXW_JHAGA	WS_BLOCK	TJJW3	WS_BLOCK	REF	1	CN
61	ISMAM_TXW_JHAGA	WS_TIMESLC	TJJW1	WS_TIMESLC	REF	1	CN
62	ISMAM_TXW_JHAGA	ZLSCH	T042Z	ZLSCH	REF	1	CN
63	ISMAM_TXW_JHAGA	ZUS_BERECH	TJH57	ISPEINHEIT	REF	1	CN
64	ISMAM_TXW_JHAGA	ZW_GRABRNR	JHAGA	GRUPPABRNR	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in	471