SAP ABAP Table MCJHAKB (IS-PAM: Reference structure from MCJHAK for LIS func.module)

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	INTTAB	Structure
Structure	MCJHAKB	Table Relationship Diagram
Short Description	IS-PAM: Reference structure from MCJHAK for LIS func.module

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	.INCLUDE	☐				0	0	Update Indicator for Statistics Updating
2	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
3	.INCLUDE	☐				0	0	IS-PAM: Order header, LIS communication structure
4	.INCLUDE	☐				0	0	IS-M/AM: Order-Publishing-Media (Header Data)
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
6	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
7	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
8	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
9	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
10	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
11	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
12	TRVOG	☐	TRVOG_PAM	TRVOG_PAM	CHAR	1	0	IS-M: Transaction Process Group - Order Processing
13	AUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	TJHAK
14	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
15	WAEHRG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
16	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TJHVBER
17	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TJHVBER
18	SPART	☐	SPART	SPART	CHAR	2	0	Division	TJHVBER
19	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
20	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
22	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
23	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
24	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
25	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
26	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	TMCB
27	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
28	.INCLUDE	☐				0	0	IS-M/AM: Credit Management: Order Header Fields
29	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
30	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
31	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	T691B
32	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
33	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
34	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
35	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
36	MANUSERF	☐	MANUSERF	TEXT12	CHAR	12	0	IS-M: Order data entered by (entry on paper)
37	MAN_VKBUR	☐	MAN_VKBUR	VKBUR	CHAR	4	0	IS-M/AM: Sales Office of Person who Entered Booking Details	TVBUR
38	REF_AVM_NR	☐	REF_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Reference Order Number of Preceding Order	JHAK
39	SUC_AVM_NR	☐	SUC_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Order Number of Subsequent Document	JHAK
40	FRD_AVM_NR	☐	FRD_AVM_NR	CHAR20	CHAR	20	0	IS-M: Externally Assigned Order Number
41	STATUSK	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
42	NOTIZKNZ	☐	NOTIZKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Notes are Available for an OPM Objct
43	AENVERS_NR	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
44	AENVERS_NR_OL	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
45	AEVER_NR_OL_LAST	☐	AENVERS_NR_OL_LAST	AENVERS_NR	NUMC	4	0	IS-M/AM: Last Change Version Number for Technical System
46	AVM_HRKNFT	☐	AVM_HRKNFT	AVM_HRKNFT	CHAR	1	0	IS-M/AM: Order Origin
47	.INCLUDE	☐				0	0	IS-PAM: Agent attributes outside agent assignment
48	VERMITTLER	☐	VERMK	JJMVERM	CHAR	10	0	IS-M: Sales Agent with ID Code for Screen	*
49	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	JJTVV
50	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	JJTVB
51	PROSL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
52	.INCLUDE	☐				0	0	IS-PAM: Status attributes order header
53	XUVKPV	☐	XUVKPV	XFELD	CHAR	1	0	IS-M: Incomplete Manual Header/Item Sales Agent Assignment
54	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
55	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
56	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
57	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
58	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
59	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
60	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
61	.INCLUDE	☐				0	0	IS-M/AM: Surcharges And Discounts (Update)
62	RAB1_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
63	RAB1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
64	RAB1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
65	RAB2_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
66	RAB2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
67	RAB2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
68	RAB3_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
69	RAB3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
70	RAB3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
71	RAB4_BETR	☐	JRABMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent discount
72	RAB4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
73	RAB4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
74	RAB4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
75	RAB4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
76	RAB5_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
77	RAB5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
78	RAB5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
79	RABE_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
80	RABE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
81	RABE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
82	ZUS1_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
83	ZUS1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
84	ZUS1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
85	ZUS2_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
86	ZUS2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
87	ZUS2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
88	ZUS3_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
89	ZUS3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
90	ZUS3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
91	ZUS4_BETR	☐	JZUSMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent surcharge
92	ZUS4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
93	ZUS4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
94	ZUS4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
95	ZUS4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
96	ZUS5_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
97	ZUS5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
98	ZUS5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
99	ZUSE_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
100	ZUSE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
101	ZUSE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
102	FPRG_BETR	☐	JGPRBETR	WERTV6	CURR	11	2	IS-M/AM: Basic Price
103	FPRG_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
104	FPRG_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
105	FPRG_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
106	FPRG_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
107	FPR1_BETR	☐	JVPRBETR	WERTV6	CURR	11	2	IS-M/AM: Agreed price
108	FPR1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
109	FPR1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
110	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
111	WAER_IPZA	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
112	XUZUO_LOE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
113	.INCLUDE	☐				0	0	IS-PAM: Purchase Order Data Include
114	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
115	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
116	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
117	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
118	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
119	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
120	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
121	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
122	PARNR	☐	ISM_CNTCT_PRSN	BU_PARTNER	CHAR	10	0	IS-M: Contact Person	*
123	ZUKOMM	☐	JZUKOMM	TEXT50	CHAR	50	0	IS-M: Additional Communication Data
124	AVMUPD_CAL	☐	AVMUPD_CAL	AVMUPD_CAL	CHAR	1	0	IS-M: Order Updater - Initiator	TJHAVMUPD
125	AVMUPD_EVN	☐	AVMUPD_EVN	AVMUPD_EVN	CHAR	1	0	IS-M: Order Updater - Event	TJHAVMUPD
126	SD_VBELN_VA	☐	JHVBELN_VA	VBELN	CHAR	10	0	IS-M: Referenced SD Order Number	*
127	.INCLUDE	☐				0	0	IS-M: LIS communication structure, order data header extra
128	BUKRS	☐	VKBUK	BUKRS	CHAR	4	0	Company code of the sales organization	*
129	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
130	STGKU	☐	STGKU	STGKU	CHAR	1	0	Customer Statistics Group	*

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in