SAP ABAP Table JHWWWTEMP_ORDER (IS-M/AM: Temporary Table for Order Data from the Internet)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | JHWWWTEMP_ORDER |
|
| Short Description | IS-M/AM: Temporary Table for Order Data from the Internet |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
SESSIONNO | SESSIONNO | CHAR | 10 | 0 | IS-M: Key for Temporary Storage of Internet Data | ||
| 3 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 4 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 5 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 6 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 7 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 8 | |
AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK | |
| 9 | |
ERSCH_T | DATUM | DATS | 8 | 0 | IS-M: Publication Date | ||
| 10 | |
INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | JJTIKO | |
| 11 | |
VORL_POSNR | AVM_PNR | NUMC | 3 | 0 | IS-M: Item number of the Preceding Item | * | |
| 12 | |
0 | 0 | IS-M/AM: IAC Enter Classified Ad: Ad Spec Data (Temp.Table) | |||||
| 13 | |
JWWWKEY_JHAW | JWWWKEY_IAC | CHAR | 10 | 0 | IS-M/AM: Key for Order Data | * | |
| 14 | |
AVM_NR_WITHOUT_SEARCHHELP | AVM_NR | CHAR | 10 | 0 | IS-M: Order | * | |
| 15 | |
MOTIV_NR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Number (Ad) | * | |
| 16 | |
TEC_AVM_NR | CHAR10 | CHAR | 10 | 0 | IS-M: Order number in technical system | ||
| 17 | |
MOTIVID | MOTIVID | CHAR | 12 | 0 | IS-M: Assigned ad spec/ad spec file in technical system | ||
| 18 | |
BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | JJTBE | |
| 19 | |
INHK_PUBREL | INHALTSKOM | CHAR | 8 | 0 | IS-M: Publication-Relevant Content Component | JJTIKO | |
| 20 | |
AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
| 21 | |
AZFARB_IST | AZART_FARB | CHAR | 4 | 0 | IS-M: Actual Color Scheme Ad Type | TJJ11 | |
| 22 | |
FARBNAME | FARBNAME | CHAR | 8 | 0 | IS-M: Color Name | TJH33 | |
| 23 | |
FARBNAME | FARBNAME | CHAR | 8 | 0 | IS-M: Color Name | TJH33 | |
| 24 | |
FARBNAME | FARBNAME | CHAR | 8 | 0 | IS-M: Color Name | TJH33 | |
| 25 | |
FARBNAME | FARBNAME | CHAR | 8 | 0 | IS-M: Color Name | TJH33 | |
| 26 | |
SEITE_FSP | SEITE_FSP | CHAR | 4 | 0 | IS-M: Page/column format | TJJ47 | |
| 27 | |
XANSCHNITT | XFELD | CHAR | 1 | 0 | IS-M: Bled Ad Spec Indicator | ||
| 28 | |
XUEBERBUND | XFELD | CHAR | 1 | 0 | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin | ||
| 29 | |
HOEHE_ITMM | GROESSETMM | NUMC | 7 | 0 | IS-M: Actual Ad Spec Height to a Thousandth of a Unit of M. | ||
| 30 | |
ISPEINH_H | ISPEINH_H | UNIT | 3 | 0 | IS-M: Unit of Measure for Height | TJH61 | |
| 31 | |
BREITEITMM | GROESSETMM | NUMC | 7 | 0 | IS-M: Actual Ad Spec Width to Thousandth of UM | ||
| 32 | |
BREITE_SEH | ISPEINHEIT | UNIT | 3 | 0 | IS-M/AM: Unit of Measure for Width | TJH57 | |
| 33 | |
ANZWOERTER | GROESSETMM | NUMC | 7 | 0 | IS-M: Number of Words in a Text-Based Ad in Units of 1000 | ||
| 34 | |
ANZWOERTER | GROESSETMM | NUMC | 7 | 0 | IS-M: Number of Words in a Text-Based Ad in Units of 1000 | ||
| 35 | |
ANZZEILEN | GROESSETMM | NUMC | 7 | 0 | IS-M: Number of Lines for a Line-Based Ad in Units of 1000 | ||
| 36 | |
ANZZEILEN | GROESSETMM | NUMC | 7 | 0 | IS-M: Number of Lines for a Line-Based Ad in Units of 1000 | ||
| 37 | |
ANZZEICHEN | GROESSETMM | NUMC | 7 | 0 | IS-M: No.of Characters for a Char.-Based Ad (1000 Units) | ||
| 38 | |
TYPO_NR | TYPONR | CHAR | 8 | 0 | IS-M: Typography Number | ||
| 39 | |
RAHMENTYP | RAHMENTYP | CHAR | 8 | 0 | IS-M: Border Type | TJH35 | |
| 40 | |
RAHMENSTAE | NUM2 | NUMC | 2 | 0 | IS-M: Border Width | ||
| 41 | |
RAHMENEINH | MEINS | UNIT | 3 | 0 | IS-M: Unit of measurement for border width | T006 | |
| 42 | |
TEXTSPITZE | TEXT25 | CHAR | 25 | 0 | IS-M: Ad Text Header | ||
| 43 | |
INVERSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Reversed Indicator | ||
| 44 | |
RASTERUNG | RASTERUNG | CHAR | 2 | 0 | IS-M: Grid Spacing | TJH37 | |
| 45 | |
MOTIV_URL | TEXT255 | CHAR | 255 | 0 | IS-M/AM: URL for Ad Spec | ||
| 46 | |
CHIFFRE | CHIFFRE_NR | CHAR | 10 | 0 | IS-M/AM: Box Number | ||
| 47 | |
CHIFFRE_KZ | CHIFFRE_KZ | CHAR | 1 | 0 | IS-M: Box Number Indicator | TJH59 | |
| 48 | |
CHIFFRE_OR | VKBUR | CHAR | 4 | 0 | IS-M: Box Number Location | TVBUR | |
| 49 | |
VORL_AVMNR | AVM_NR | CHAR | 10 | 0 | IS-M: Order Number of the Preceding Document | * | |
| 50 | |
VORL_MOTNR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Template (Ad) | * | |
| 51 | |
VORL_TECID | MOTIVID | CHAR | 12 | 0 | IS-M: Ad spec template (description in technical system) | ||
| 52 | |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | * | |
| 53 | |
XAGENTUR | XFELD | CHAR | 1 | 0 | IS-M: Agency Indicator | ||
| 54 | |
0 | 0 | IS-M/SD: Structure for WWW, Payment Data | |||||
| 55 | |
JZLSCH | ZLSCH | CHAR | 1 | 0 | IS-M: Payment Method | * | |
| 56 | |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
| 57 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 58 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 59 | |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 60 | |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
| 61 | |
XSEPAACTIVE | XFELD | CHAR | 1 | 0 | IS-M: Create SEPA Mandate with the Active Status | ||
| 62 | |
SEPA_SIGN_CITY | TEXT40 | CHAR | 40 | 0 | Location of Signature | ||
| 63 | |
SEPA_SIGN_DATE | DATUM | DATS | 8 | 0 | Date of Signature | ||
| 64 | |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
| 65 | |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 66 | |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
| 67 | |
0 | 0 | Credit Card Encryption | |||||
| 68 | |
CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
| 69 | |
CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
| 70 | |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 71 | |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
| 72 | |
DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
| 73 | |
CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
| 74 | |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
| 75 | |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
| 76 | |
AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
| 77 | |
AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
| 78 | |
AUNUM | CHAR10 | CHAR | 10 | 0 | Payment cards: Authorization number | ||
| 79 | |
AUTRA | CHAR15 | CHAR | 15 | 0 | Payment cards: Authoriz. reference code of clearing house | ||
| 80 | |
0 | 0 | Card Verification Value | |||||
| 81 | |
ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
| 82 | |
ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
| 83 | |
ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
| 84 | |
0 | 0 | Response for Card Verification Value | |||||
| 85 | |
ISM_RCCVV_CC | CHAR4 | CHAR | 4 | 0 | Results Check for Card Verification Value | TCCRC | |
| 86 | |
0 | 0 | IS-M: Additional Payments | |||||
| 87 | |
ISM_ADDPAYMENT_TYPE | ISM_ADDPAYMENT_TYPE | CHAR | 2 | 0 | IS-M/SD: Additional Payment Type | TJK21 | |
| 88 | |
ISM_ADDPAYMENT_VALUE | WERT5 | CURR | 9 | 2 | IS-M/SD: Additional Payment Amount | ||
| 89 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 90 | |
ISM_ADDPAYMENT_XNONRECURRING | XFELD | CHAR | 1 | 0 | IS-M/SD: One-Time Additional Payment | ||
| 91 | |
ISM_ADDPAYMENT_XRECURRING | XFELD | CHAR | 1 | 0 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 92 | |
0 | 0 | IS-M: Additional Payments | |||||
| 93 | |
ISM_ADDPAYMENT_TYPE | ISM_ADDPAYMENT_TYPE | CHAR | 2 | 0 | IS-M/SD: Additional Payment Type | TJK21 | |
| 94 | |
ISM_ADDPAYMENT_VALUE | WERT5 | CURR | 9 | 2 | IS-M/SD: Additional Payment Amount | ||
| 95 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 96 | |
ISM_ADDPAYMENT_XNONRECURRING | XFELD | CHAR | 1 | 0 | IS-M/SD: One-Time Additional Payment | ||
| 97 | |
ISM_ADDPAYMENT_XRECURRING | XFELD | CHAR | 1 | 0 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 98 | |
0 | 0 | IS-M: Message Data | |||||
| 99 | |
SYMSGID | ARBGB | CHAR | 20 | 0 | Message Class | * | |
| 100 | |
SYMSGNO | SYMSGNO | NUMC | 3 | 0 | Message Number | ||
| 101 | |
SYMSGTY | SYCHAR01 | CHAR | 1 | 0 | Message Type | ||
| 102 | |
0 | 0 | IS-M: Message Variables | |||||
| 103 | |
SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
| 104 | |
SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
| 105 | |
SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
| 106 | |
SYMSGV | SYCHAR50 | CHAR | 50 | 0 | Message Variable | ||
| 107 | |
XINET_USER | XFELD | CHAR | 1 | 0 | Create Internet User with Password for BP | ||
| 108 | |
XUNCODE | XUBCODE | CHAR | 40 | 0 | New password | ||
| 109 | |
ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
| 110 | |
ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
| 111 | |
JNATXTP | CHAR100 | CHAR | 100 | 0 | Message Text with Parameters Used | ||
| 112 | |
ICON_L4 | ICON | CHAR | 4 | 0 | Icon with output length 4 | * | |
| 113 | |
USALIAS | USALIAS | CHAR | 40 | 0 | Internet user alias | ||
| 114 | |
ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
| 115 | |
PREIS_AVM1 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 1 in the Order | ||
| 116 | |
PREIS_AVM2 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 2 in the Order | ||
| 117 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC |
Foreign Keys
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 462 |