SAP ABAP Table ISMAM_TXW_JHAGA2 (DART IS-M/AM: Enhancement to JHAGA)
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 | ISMAM_TXW_JHAGA2 | Table Relationship Diagram |
Short Description | DART IS-M/AM: Enhancement to JHAGA |
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 | CCAUA | CCAUA | CCAUA | CHAR | 1 | 0 | Payment cards: Authorization type | ||
6 | CCOLD | CCOLD | XFELD | CHAR | 1 | 0 | Payment cards: Authorization has expired | ||
7 | CCVAL | CCVAL | XFELD | CHAR | 1 | 0 | Payment cards: Amount changed | ||
8 | CCPRE | CCPRE | XFELD | CHAR | 1 | 0 | Payment cards: Preauthorization | ||
9 | CCACT | CCACT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Payment Card Receivables | SKA1 | |
10 | AUTWV | ISMAM_TXW_AUTWV | CHAR18 | CHAR | 18 | 0 | DART IS-M/AM: Payment Cards: Requested Amount | ||
11 | AUDAT_CC | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
12 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
13 | CCALL | CCALL | CCALL | CHAR | 1 | 0 | Payment cards: Status when external system is called? | ||
14 | REACT | REACT_SD | REACT_SD | CHAR | 1 | 0 | Payment cards: Response to authorization checks | ||
15 | AUTWR | ISMAM_TXW_AUTWR | CHAR18 | CHAR | 18 | 0 | DART IS-M/AM: Payment Cards: Authorized Amount | ||
16 | CCWAE | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
17 | AUNUM | AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
18 | AUTRA | AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
19 | RCAVR | RCAVR_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Result) | TCCRC | |
20 | RCAVA | RCAVA_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (Address Approval) | TCCRC | |
21 | RCAVZ | RCAVZ_CC | CHAR4 | CHAR | 4 | 0 | Payment Cards: Result of Address Check (ZIP Code Result) | TCCRC | |
22 | RCRSP | RCRSP_CC | CHAR4 | CHAR | 4 | 0 | Payment cards: Result of card check (response code) | TCCRC | |
23 | .INCLUDE | 0 | 0 | IS-M/AM: Credit Management: Billing Dataset Credit Fields | |||||
24 | CMPSA | CMPSA | CMPSZ | CHAR | 1 | 0 | Status of static credit limit check | ||
25 | CMPSB | CMPSB | CMPSZ | CHAR | 1 | 0 | Status of dynamic credit limit check in the credit horizon | ||
26 | CMPSC | CMPSC | CMPSZ | CHAR | 1 | 0 | Status of credit check against maximum document value | ||
27 | CMPSE | CMPSE | CMPSZ | CHAR | 1 | 0 | Status of credit check against customer review date | ||
28 | CMPSF | CMPSF | CMPSZ | CHAR | 1 | 0 | Status of credit check against open items due | ||
29 | CMPSG | CMPSG | CMPSZ | CHAR | 1 | 0 | Status of credit check against oldest open items | ||
30 | CMPSH | CMPSH | CMPSZ | CHAR | 1 | 0 | Status of credit check against highest dunning level | ||
31 | CMPS0 | CMPS0 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 1 | ||
32 | CMPS1 | CMPS1 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 2 | ||
33 | CMPS2 | CMPS2 | CMPSZ | CHAR | 1 | 0 | Status of credit check for customer reserve 3 | ||
34 | CMPSM | CMPSM | CMPSZ | CHAR | 1 | 0 | Credit check data is obsolete | ||
35 | CMGST | ISMAM_CMGST | CMGST | CHAR | 1 | 0 | IS-M/AM: Credit Management: Overall Status of Credit Checks | ||
36 | MF_BER_MGLME | ISMAM_TXW_MENGE_D | CHAR15 | CHAR | 15 | 0 | Quantity | ||
37 | MF_COA_MGLME | ISMAM_TXW_MENGE_D | CHAR15 | CHAR | 15 | 0 | Quantity | ||
38 | MF_COA_LAGME | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
39 | .INCLUDE | 0 | 0 | IS-M/AM: Multiple Placements JHAGA2 | |||||
40 | INS_SERIES_RULE | ISM_INSERTION_SERIES_RULE | ISM_INSERTION_SERIES_RULE | CHAR | 4 | 0 | IS-M/AM: Series Rule | TJHINSSER | |
41 | INS_SERIES | ISM_INSERTION_SERIES | CHAR4 | CHAR | 4 | 0 | IS-M/AM: Unique Identification of a Series Found | ||
42 | INS_SERIES_NO | ISM_INSERTION_SERIES_NO | NUM4 | NUMC | 4 | 0 | IS-M/AM: Unique Billing Dataset Number Within a Series | ||
43 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ISMAM_TXW_JHAGA2 | AVM_NR | JHAK | AVM_NR | KEY | 1 | CN |
2 | ISMAM_TXW_JHAGA2 | CCACT | SKA1 | SAKNR | REF | 1 | CN |
3 | ISMAM_TXW_JHAGA2 | CCWAE | TCURC | WAERS | REF | 1 | CN |
4 | ISMAM_TXW_JHAGA2 | INS_SERIES_RULE | TJHINSSER | INS_SERIES_RULE | |||
5 | ISMAM_TXW_JHAGA2 | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | ISMAM_TXW_JHAGA2 | POS_NR | JHAP | POS_NR | KEY | 1 | CN |
7 | ISMAM_TXW_JHAGA2 | RCAVA | TCCRC | RCODE | REF | 1 | CN |
8 | ISMAM_TXW_JHAGA2 | RCAVR | TCCRC | RCODE | REF | 1 | CN |
9 | ISMAM_TXW_JHAGA2 | RCAVZ | TCCRC | RCODE | REF | 1 | CN |
10 | ISMAM_TXW_JHAGA2 | RCRSP | TCCRC | RCODE | REF | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |