SAP ABAP Table ISMAM_TXW_JHAISZ (DART IS-M/AM: Assignment Table: Advertisers for OPM Order)
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_JHAISZ | Table Relationship Diagram |
Short Description | DART IS-M/AM: Assignment Table: Advertisers for OPM Order |
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 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
5 | XINSBLANK | XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
6 | INSZ_NR | INSZ_NR | NUMC4 | NUMC | 4 | 0 | IS-M: Advertiser assignment number | ||
7 | INS_PROZ | ISMAM_TXW_PAM_PROZ | CHAR15 | CHAR | 15 | 0 | IS-M: Percentage Figure for Cost Distribution | ||
8 | AZGR_INS | AZGR_INS | NUMC4 | NUMC | 4 | 0 | Column MM of the Ad Which the Advertiser is Involved In | ||
9 | ALTINSGPNR | ALTINSGPNR | CHAR15 | CHAR | 15 | 0 | IS-M: Alternative Customer Number for Advertiser | ||
10 | REGULIERER | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
11 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
12 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
13 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
14 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
15 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
16 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
17 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
18 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
19 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
20 | GPNR_RECH | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
21 | RECH_ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
22 | RECH_ADVAR | ADRESSVAR | ERSTADR | CHAR | 1 | 0 | IS-M: Address Variant | ||
23 | RECH_ADHER | HERK | HERK | CHAR | 1 | 0 | IS-M: Use of Address | ||
24 | WAERG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
25 | FAKSPP | PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
26 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
27 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
28 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
29 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
30 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
31 | FAKDATUM | JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
32 | VORAUSKNZ | VORAUSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Advance Billing Required | ||
33 | VORAUSRCH | VORAUSRCH | XFELD | CHAR | 1 | 0 | IS-M: "Advance billing required" indicator | ||
34 | XRECHN | XRECHN | XFELD | CHAR | 1 | 0 | IS-M: Invoice Requested Indicator | ||
35 | XKFMAEND | XKFMAEND | XFELD | CHAR | 1 | 0 | IS-M: Business Data was Changed Manually Indicator | ||
36 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
37 | XORTSPREIS | XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
38 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
39 | KUKARR_K | JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | TJJ95 | |
40 | KARENZ | JKARENZ | JKARENZ | NUMC | 4 | 0 | IS-M: Grace Period for Price Changes | ||
41 | KARENZ_ME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
42 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
43 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
44 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
45 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
46 | AE | AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
47 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
48 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
49 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
50 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
51 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
52 | XEINZUG | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
53 | XSPERR_BON | XSPERR_BON | XFELD | CHAR | 1 | 0 | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
54 | VKBUR_ZUST | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | * | |
55 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
56 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | VCNUM | |
57 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
58 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
59 | CVVAL | ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
60 | CVVCT | ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
61 | CVVST | ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
62 | DATE_GEN_RULE_BI | ISM_DATE_GEN_RULE_BI | ISM_DATE_GEN_RULE_BI | CHAR | 2 | 0 | IS-M: Date Rule for Generating Billing Dataset | TJHGENBI | |
63 | BRAN1 | BRAN_PAM | BRACO | CHAR | 10 | 0 | IS-M: Industry Sector for Advertiser | * | |
64 | ADV_AD_SIZE | ISMAM_TXW_ADV_AD_SIZE | CHAR15 | CHAR | 15 | 0 | Quantity | ||
65 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
66 | .INCLUDE | 0 | 0 |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |