SAP ABAP Table JHAP (IS-M/AM: Order-Publishing-Media Item)
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 JHAP   Table Relationship Diagram
Short Description IS-M/AM: Order-Publishing-Media Item    
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 JHAK
3 POS_NR POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number  
4 .INCLUDE       0   0   IS-M/AM: Include for Pure Item Attributes  
5 POS_ART AVMPOS_ART AVMPOS_ART CHAR 2   0   IS-M: Order-Publishing-Media - Item Type TJH17
6 PSTYV PSTYV_PAM PSTYV_PAM CHAR 4   0   IS-M: Item Category for Sales Document TJHAP
7 VBTYP ISPVBTYP ISPVBTYP CHAR 1   0   IS-M/AM: Sales Document Category  
8 WERBK_TYP WKOMBI_TYP WKOMBI_TYP CHAR 2   0   IS-M: Combination Sale Type TJH91
9 WERBK_KNZ WERBK_KNZ WERBEKKNZ NUMC 4   0   IS-M: Combination Sale Indicator  
10 XAGENAUFTR XAGENAUFTR XFELD CHAR 1   0   IS-M: Agency order indicator  
11 XEINTEILG XEINTEILG XFELD CHAR 1   0   IS-M: Indicator for modification at subordinate ord. level  
12 BRAN_PAM BRAN_POS BRACO CHAR 10   0   IS-M/AM: Current Industry Sector Associated With Order Item TBRC
13 STATUSK STATUSK PAM_STATUS CHAR 2   0   IS-M: Status  
14 .INCLUDE       0   0   IS-PAM: Agent attributes outside agent assignment  
15 VERMITTLER VERMK JJMVERM CHAR 10   0   IS-M: Sales Agent with ID Code for Screen *
16 VNR JVMVVNR JVMVVNR CHAR 10   0   IS-M: Media Sales Agent Contract Number JJTVV
17 BEDNR VM_BEDNR VM_BEDNR NUMC 6   0   IS-M: Number of Media Sales Agent Contract Requirement JJTVB
18 PROSL JPROVSCHL PRSCHL CHAR 5   0   IS-M/AM: Commission Key for Media Sales Agent TJH23
19 KAMPAGNE KAMPAGNE KAMPAGNE CHAR 6   0   IS-M: Campaign (customer) TJJKAMP
20 WERBK_POS WERBK_POS AVM_PNR NUMC 3   0   IS-M: Combination Sale Grouping Item Number JHAP
21 WERBK_UPOS WERBK_UPOS AVM_UPNR NUMC 4   0   IS-M: Combination Sale Grouping Sub-Item  
22 WERBK_EINT WERBK_EINT AVMENR NUMC 6   0   IS-M: Combination Sale Grouping for Schedule Line Number JHAE
23 REF_AVM_NR REF_AVM_NR AVM_NR CHAR 10   0   IS-M: Reference Order Number of Preceding Order JHAK
24 REF_POS_NR REF_POS_NR AVM_PNR NUMC 3   0   IS-M: Reference Item Number of Preceding Item JHAP
25 SUC_AVM_NR SUC_AVM_NR AVM_NR CHAR 10   0   IS-M: Order Number of Subsequent Document JHAK
26 SUC_POS_NR SUC_POS_NR AVM_PNR NUMC 3   0   IS-M: Item Number of Subsequent Item JHAP
27 VORL_AVMNR VORL_AVMNR AVM_NR CHAR 10   0   IS-M: Order Number of the Preceding Document JHAK
28 VORL_POSNR VORL_POSNR AVM_PNR NUMC 3   0   IS-M: Item number of the Preceding Item JHAP
29 CAMPAIGN ISM_MARKETING_CAMPAIGN ISM_MARKETING_CAMPAIGN RAW 16   0   IS-M: Marketing Campaign  
30 NOTIZKNZ NOTIZKNZ XFELD CHAR 1   0   IS-M: Indicates Whether Notes are Available for an OPM Objct  
31 .INCLUDE       0   0   IS-PAM: Include Customer Outline Agreement Indicator  
32 XRABATT XRABATT XFELD CHAR 1   0   IS-M: Assignment Qualifies for Discount  
33 XMITZRAB XMITZRAB XFELD CHAR 1   0   IS-M: Assignment Counts Towards Discount Fulfillment  
34 XBONUS XBONUS XFELD CHAR 1   0   IS-M: Assignment Qualifies for Bonus  
35 XMITZBON XMITZBON XFELD CHAR 1   0   IS-M: Assignment Counts Towards Bonus Fulfillment  
36 .INCLUDE       0   0   IS-M/AM: Surcharges And Discounts (Update)  
37 RAB1_BETR JRABPROZ DEC4_3 DEC 7   3   IS-M/AM: Percentage discount  
38 RAB1_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
39 RAB1_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
40 RAB2_BETR JRABPROZ DEC4_3 DEC 7   3   IS-M/AM: Percentage discount  
41 RAB2_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
42 RAB2_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
43 RAB3_BETR JRABPROZ DEC4_3 DEC 7   3   IS-M/AM: Percentage discount  
44 RAB3_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
45 RAB3_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
46 RAB4_BETR JRABMEIN WERTV6 CURR 11   2   IS-M/AM: Quantity-dependent discount  
47 RAB4_PEIN PAMPEIN KPEIN DEC 5   0   IS-M: Price Unit (Surcharge Discount, Basic Price)  
48 RAB4_MEIN PAMMEIN ISPEINH_PR UNIT 3   0   IS-M: Unit of Measure (Discount, Surcharge, Basic Price) *
49 RAB4_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
50 RAB4_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
51 RAB5_BETR JRABBETR WERTV6 CURR 11   2   IS-M/AM: Amount discount  
52 RAB5_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
53 RAB5_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
54 RABE_BETR JRABBETR WERTV6 CURR 11   2   IS-M/AM: Amount discount  
55 RABE_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
56 RABE_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
57 ZUS1_BETR JZUSPROZ DEC4_3 DEC 7   3   IS-M/AM: Percentage Surcharge  
58 ZUS1_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
59 ZUS1_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
60 ZUS2_BETR JZUSPROZ DEC4_3 DEC 7   3   IS-M/AM: Percentage Surcharge  
61 ZUS2_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
62 ZUS2_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
63 ZUS3_BETR JZUSPROZ DEC4_3 DEC 7   3   IS-M/AM: Percentage Surcharge  
64 ZUS3_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
65 ZUS3_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
66 ZUS4_BETR JZUSMEIN WERTV6 CURR 11   2   IS-M/AM: Quantity-dependent surcharge  
67 ZUS4_PEIN PAMPEIN KPEIN DEC 5   0   IS-M: Price Unit (Surcharge Discount, Basic Price)  
68 ZUS4_MEIN PAMMEIN ISPEINH_PR UNIT 3   0   IS-M: Unit of Measure (Discount, Surcharge, Basic Price) *
69 ZUS4_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
70 ZUS4_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
71 ZUS5_BETR JZUSBETR WERTV6 CURR 11   2   IS-M/AM: Amount Surcharge  
72 ZUS5_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
73 ZUS5_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
74 ZUSE_BETR JZUSBETR WERTV6 CURR 11   2   IS-M/AM: Amount Surcharge  
75 ZUSE_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
76 ZUSE_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
77 FPRG_BETR JGPRBETR WERTV6 CURR 11   2   IS-M/AM: Basic Price  
78 FPRG_PEIN PAMPEIN KPEIN DEC 5   0   IS-M: Price Unit (Surcharge Discount, Basic Price)  
79 FPRG_MEIN PAMMEIN ISPEINH_PR UNIT 3   0   IS-M: Unit of Measure (Discount, Surcharge, Basic Price) *
80 FPRG_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
81 FPRG_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
82 FPR1_BETR JVPRBETR WERTV6 CURR 11   2   IS-M/AM: Agreed price  
83 FPR1_GRUND JGRKOND JGRUND CHAR 2   0   IS-M: Reason for Entering Conditions  
84 FPR1_BKTYP BKTYP BKTYP CHAR 2   0   IS-M: Condition Input Type in the Order  
85 XRABZU XRABZU XFELD CHAR 1   0   IS-M: Discount/Surcharge Exists Indicator  
86 WAER_IPZA WAERK WAERS CUKY 5   0   SD document currency *
87 XUZUO_LOE XFELD XFELD CHAR 1   0   Checkbox  
88 .INCLUDE       0   0   IS-PAM: Status attributes for order item  
89 XUVFAKT XUVFAKT XFELD CHAR 1   0   IS-M: Billing is Incomplete  
90 XUVGP XUVGP XFELD CHAR 1   0   IS-M: Business Partner Is Incomplete  
91 XUVPREIS XUVPREIS XFELD CHAR 1   0   IS-M: Incomplete with regard to pricing  
92 XUVABSCHL XUVABSCHL XFELD CHAR 1   0   IS-M: Contract Assignment is Incomplete  
93 XUVVZ XUVVZ XFELD CHAR 1   0   IS-M: Sales Agent Assignment Incomplete  
94 XUVKPV XUVKPV XFELD CHAR 1   0   IS-M: Incomplete Manual Header/Item Sales Agent Assignment  
95 XGENEINT XGENEINT XFELD CHAR 1   0   IS-M: Schedule lines are not current  
96 XGENGRPF XGENGRPF XFELD CHAR 1   0   IS-M: Billing Dataset Is Yet To Be Generated  
97 XRESERV XRESERV XFELD CHAR 1   0   IS-M: Reservation indicator  
98 XRESBEST XRESBEST XFELD CHAR 1   0   IS-M: Reservation confirmed  
99 XFAKTMIN1 XFAKTMIN1 XFELD CHAR 1   0   IS-M: Partially Billed (At Least 1 Billing Dataset Billed)  
100 XFAKTALL XFAKTALL XFELD CHAR 1   0   IS-M: Billing Performed For All Billing Datasets  
101 XSPERR_BON XSPERR_BON XFELD CHAR 1   0   IS-M: "Blocked for reasons of creditworthiness" indicator  
102 XKOMMFRGB XKOMMFRGB XFELD CHAR 1   0   IS-M: Commercial release necessary but not performed  
103 XNACHBEARB XNACHBEARB XFELD CHAR 1   0   IS-M: Post-Editing Required  
104 .INCLUDE       0   0   Created-By Data (Medium Scope)  
105 ERFUSER ERFUSER USNAM CHAR 12   0   Created By  
106 ERFDATE ERFDATE DATUM DATS 8   0   Created On  
107 ERFTIME ERFTIME UZEIT TIMS 6   0   Time Created  
108 AENUSER AENUSER USNAM CHAR 12   0   Last Changed By  
109 AENDATE AENDATE DATUM DATS 8   0   Date of Last Change  
110 AENTIME AENTIME UZEIT TIMS 6   0   Time of Last Change  
111 XSTORNIERT XSTORNIERT XFELD CHAR 1   0   IS-M: Canceled Order Object Indicator  
112 STORNOGRND STOGRD_PAM STOGRD_PAM CHAR 3   0   IS-M: Cancellation Reason TJHSTOG
113 STAFO JHSTAFO STAFO CHAR 6   0   IS-M: Update group for statistics update TMCB
114 SELDAT_VON SELDAT_VON DATUM DATS 8   0   IS-M: Start Date for Item  
115 SELDAT_BIS SELDAT_BIS DATUM DATS 8   0   IS-M: End Date for Items  
116 .INCLUDE       0   0   IS-PAM: Purchase Order Data Include  
117 BSTNK BSTNK BSTNK CHAR 20   0   Customer purchase order number  
118 BSARK BSARK BSARK CHAR 4   0   Customer Order Type T176
119 BSTDK BSTDK DATUM DATS 8   0   Customer purchase order date  
120 BSTZD BSTZD BSTZD CHAR 4   0   Customer purchase order number supplement  
121 IHREZ IHREZ TEXT12 CHAR 12   0   Your Reference  
122 BNAME BNAME_V NAME CHAR 35   0   Name of orderer  
123 TELF1 TELF1_VP TELF1 CHAR 16   0   Telephone Number  
124 TELFX TELFX TEXT31 CHAR 31   0   Fax Number  
125 PARNR ISM_CNTCT_PRSN BU_PARTNER CHAR 10   0   IS-M: Contact Person *
126 ZUKOMM JZUKOMM TEXT50 CHAR 50   0   IS-M: Additional Communication Data  
127 .INCLUDE       0   0   IS-M/AM: Product Hierarchy (S&P): Include for JHAP  
128 PRDH_HERKUNFT ISM_PRDH_HERKUNFT CHAR002 CHAR 2   0   IS-M/AM: Origin Key  
129 PRDH_PRODUKT ISM_PRDH_PROD ISM_PRDH_PRODUKT CHAR 11   0   IS-M/AM: Product  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JHAP AVM_NR JHAK AVM_NR KEY 1 CN
2 JHAP BEDNR JJTVB BEDNR KEY 1 CN
3 JHAP BRAN_PAM TBRC BRACO REF 1 CN
4 JHAP BSARK T176 BSARK REF C CN
5 JHAP KAMPAGNE TJJKAMP KAMPAGNE REF 1 CN
6 JHAP MANDT T000 MANDT KEY 1 CN
7 JHAP POS_ART TJH17 AVMPOS_ART REF 1 CN
8 JHAP PROSL TJH23 PRSCHL KEY 1 CN
9 JHAP PSTYV TJHAP PSTYV REF 1 CN
10 JHAP REF_AVM_NR JHAK AVM_NR REF 1 CN
11 JHAP REF_POS_NR JHAP POS_NR REF 1 CN
12 JHAP STAFO TMCB STAFO REF 1 CN
13 JHAP STORNOGRND TJHSTOG STORNOGRD REF 1 CN
14 JHAP SUC_AVM_NR JHAK AVM_NR REF 1 CN
15 JHAP SUC_POS_NR JHAP POS_NR    
16 JHAP VNR JJTVV VNR KEY 1 CN
17 JHAP VORL_AVMNR JHAK AVM_NR REF 1 CN
18 JHAP VORL_POSNR JHAP POS_NR    
19 JHAP WERBK_EINT JHAE EIN_NR 1 CN
20 JHAP WERBK_POS JHAP POS_NR 1 CN
21 JHAP WERBK_TYP TJH91 WKOMBI_TYP 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in