SAP ABAP Table JHAK (IS-M/AM: Order-Publishing-Media (Header Data))

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	TRANSP	Transparent table
Transparent table	JHAK	Table Relationship Diagram
Short Description	IS-M/AM: Order-Publishing-Media (Header Data)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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
3	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
4	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
5	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
6	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
7	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
8	TRVOG	☐	TRVOG_PAM	TRVOG_PAM	CHAR	1	0	IS-M: Transaction Process Group - Order Processing
9	AUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	TJHAK
10	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
11	WAEHRG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
12	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TJHVBER
13	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TJHVBER
14	SPART	☐	SPART	SPART	CHAR	2	0	Division	TJHVBER
15	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
16	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
18	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
19	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
20	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
21	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
22	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	TMCB
23	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
24	.INCLUDE	☐				0	0	IS-M/AM: Credit Management: Order Header Fields
25	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
26	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
27	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	T691B
28	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
29	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
30	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
31	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
32	MANUSERF	☐	MANUSERF	TEXT12	CHAR	12	0	IS-M: Order data entered by (entry on paper)
33	MAN_VKBUR	☐	MAN_VKBUR	VKBUR	CHAR	4	0	IS-M/AM: Sales Office of Person who Entered Booking Details	TVBUR
34	REF_AVM_NR	☐	REF_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Reference Order Number of Preceding Order	JHAK
35	SUC_AVM_NR	☐	SUC_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Order Number of Subsequent Document	JHAK
36	FRD_AVM_NR	☐	FRD_AVM_NR	CHAR20	CHAR	20	0	IS-M: Externally Assigned Order Number
37	STATUSK	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
38	NOTIZKNZ	☐	NOTIZKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Notes are Available for an OPM Objct
39	AENVERS_NR	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
40	AENVERS_NR_OL	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
41	AEVER_NR_OL_LAST	☐	AENVERS_NR_OL_LAST	AENVERS_NR	NUMC	4	0	IS-M/AM: Last Change Version Number for Technical System
42	AVM_HRKNFT	☐	AVM_HRKNFT	AVM_HRKNFT	CHAR	1	0	IS-M/AM: Order Origin
43	.INCLUDE	☐				0	0	IS-PAM: Agent attributes outside agent assignment
44	VERMITTLER	☐	VERMK	JJMVERM	CHAR	10	0	IS-M: Sales Agent with ID Code for Screen	*
45	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	JJTVV
46	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	JJTVB
47	PROSL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
48	.INCLUDE	☐				0	0	IS-PAM: Status attributes order header
49	XUVKPV	☐	XUVKPV	XFELD	CHAR	1	0	IS-M: Incomplete Manual Header/Item Sales Agent Assignment
50	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
51	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
52	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
53	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
54	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
55	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
56	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
57	.INCLUDE	☐				0	0	IS-M/AM: Surcharges And Discounts (Update)
58	RAB1_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
59	RAB1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
60	RAB1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
61	RAB2_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
62	RAB2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
63	RAB2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
64	RAB3_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
65	RAB3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
66	RAB3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
67	RAB4_BETR	☐	JRABMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent discount
68	RAB4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
69	RAB4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
70	RAB4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
71	RAB4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
72	RAB5_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
73	RAB5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
74	RAB5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
75	RABE_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
76	RABE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
77	RABE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
78	ZUS1_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
79	ZUS1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
80	ZUS1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
81	ZUS2_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
82	ZUS2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
83	ZUS2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
84	ZUS3_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
85	ZUS3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
86	ZUS3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
87	ZUS4_BETR	☐	JZUSMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent surcharge
88	ZUS4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
89	ZUS4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
90	ZUS4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
91	ZUS4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
92	ZUS5_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
93	ZUS5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
94	ZUS5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
95	ZUSE_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
96	ZUSE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
97	ZUSE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
98	FPRG_BETR	☐	JGPRBETR	WERTV6	CURR	11	2	IS-M/AM: Basic Price
99	FPRG_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
100	FPRG_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
101	FPRG_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
102	FPRG_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
103	FPR1_BETR	☐	JVPRBETR	WERTV6	CURR	11	2	IS-M/AM: Agreed price
104	FPR1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
105	FPR1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
106	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
107	WAER_IPZA	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
108	XUZUO_LOE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
109	.INCLUDE	☐				0	0	IS-PAM: Purchase Order Data Include
110	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
111	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
112	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
113	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
114	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
115	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
116	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
117	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
118	PARNR	☐	ISM_CNTCT_PRSN	BU_PARTNER	CHAR	10	0	IS-M: Contact Person	*
119	ZUKOMM	☐	JZUKOMM	TEXT50	CHAR	50	0	IS-M: Additional Communication Data
120	AVMUPD_CAL	☐	AVMUPD_CAL	AVMUPD_CAL	CHAR	1	0	IS-M: Order Updater - Initiator	TJHAVMUPD
121	AVMUPD_EVN	☐	AVMUPD_EVN	AVMUPD_EVN	CHAR	1	0	IS-M: Order Updater - Event	TJHAVMUPD
122	SD_VBELN_VA	☐	JHVBELN_VA	VBELN	CHAR	10	0	IS-M: Referenced SD Order Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	JHAK	AUART	TJHAK	AUART	KEY	1	CN
2	JHAK	AVMUPD_CAL	TJHAVMUPD	AVMUPD_CAL
3	JHAK	AVMUPD_EVN	TJHAVMUPD	AVMUPD_EVN
4	JHAK	BEDNR	JJTVB	BEDNR	REF	1	CN
5	JHAK	BSARK	T176	BSARK	REF	C	CN
6	JHAK	CMWAE	TCURC	WAERS	REF	C	CN
7	JHAK	CTLPC	T691A	CTLPC	REF	C	CN
8	JHAK	GPAG	JGTGPNR	GPNR	KEY	1	CN
9	JHAK	GRUPP	T691B	GRUPP
10	JHAK	GSBER	TGSB	GSBER	REF	C	CN
11	JHAK	GSKST	TGSB	GSBER	REF	C	CN
12	JHAK	KALSM	T683	KALSM	REF	C	CN
13	JHAK	KKBER	T014	KKBER	REF	C	CN
14	JHAK	KNKLI	KNA1	KUNNR	REF	C	CN
15	JHAK	MANDT	T000	MANDT	KEY	1	CN
16	JHAK	MAN_VKBUR	TVBUR	VKBUR	REF	1	CN
17	JHAK	PROSL	TJH23	PRSCHL	REF	1	CN
18	JHAK	REF_AVM_NR	JHAK	AVM_NR	REF	C	CN
19	JHAK	SBGRP	T024B	SBGRP	REF	C	CN
20	JHAK	SPART	TJHVBER	SPART		1	CN
21	JHAK	STAFO	TMCB	STAFO	REF	C	CN
22	JHAK	STWAE	TCURC	WAERS	REF	C	CN
23	JHAK	SUC_AVM_NR	JHAK	AVM_NR	REF	1	CN
24	JHAK	VKBUR	TVKBZ	VKBUR		C	CN
25	JHAK	VKGRP	TVBVK	VKGRP		C	CN
26	JHAK	VKORG	TJHVBER	VKORG		1	CN
27	JHAK	VNR	JJTVV	VNR	REF	1	CN
28	JHAK	VTWEG	TJHVBER	VTWEG		1	CN
29	JHAK	WAEHRG	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in