SAP ABAP Table RJGAU_MKP (IS-M/AM: BP Data Transfer - M/AM)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M-MD (Application Component) Master Data
     ⤷ JMDGEN (Package) Generic Master Data Media

Basic Data

Table Category	INTTAB	Structure
Structure	RJGAU_MKP	Table Relationship Diagram
Short Description	IS-M/AM: BP Data Transfer - M/AM

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	XNK	☐	XNEUKUNDE	XFELD	CHAR	1	0	IS-M: New customer indicator
2	KUKARR	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	*
3	KONKAUS	☐	KONKAUS	KONKAUS	CHAR	2	0	IS-M: Competitor exclusion	*
4	MK_XAGEN	☐	XAGENTUR	XFELD	CHAR	1	0	IS-M: Agency Indicator
5	MK_XSTR	☐	XAGEN_STR	XFELD	CHAR	1	0	IS-M: Distribution Agency Indicator
6	MK_XPLAN	☐	XAGEN_PLAN	XFELD	CHAR	1	0	IS-M: Planning Agency Indicator
7	MK_XART	☐	XAGEN_KREA	XFELD	CHAR	1	0	IS-M: Creative Boutique Indicator
8	MK_ABRKAG	☐	JABRKALAG	WFCID	CHAR	2	0	IS-M: Agency Billing Schedule (Calendar Identification)	*
9	MKAGEN_GRU	☐	AGEN_GRUP	AGEN_GRUP	CHAR	1	0	IS-M: Agency Type	*
10	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
11	MK_DUB	☐	JDUBIOS	JDUBIOS	CHAR	1	0	IS-M: Credit Query Indicator	*
12	MK_BON	☐	JBONITAET	JBONITAET	CHAR	2	0	IS-M: Creditworthiness Indicator	*
13	XMAN	☐	XMANUSKRIP	XFELD	CHAR	1	0	IS-M: Processing of Ad Booking Details Requested Indicator
14	ZTEGR	☐	GR_ZTERM	GR_ZTERM	CHAR	2	0	IS-M: Terms of Payment Group	*
15	TOL	☐	JSIZE_TOL	CHAR03	CHAR	3	0	IS-M: Tolerance for media customer
16	RE_STELL	☐	RE_STELL	RE_STELL	CHAR	1	0	IS-M: Billing split	*
17	DRSTS	☐	JHDRSTS	JHDRSTS	CHAR	2	0	IS-M: Print Control Procedure	*
18	XORTSPR	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
19	VKBOF	☐	JVKBUR_OFF	VKBUR	CHAR	4	0	IS-M: Alternative sales office for collecting responses	*
20	BLART	☐	PAM_BELART	PAM_BELART	CHAR	4	0	IS-M: Voucher Type (Proof)	*
21	BLANZ	☐	J_BELANZ	CHAR02	CHAR	2	0	IS-M: Number of Documents
22	ZLSCHB	☐	JHZLSCHB	ZLSCH	CHAR	1	0	IS-M/AM: Payment Method for Customer Bonus Settlement	*
23	K_ANZ	☐	JKARENZANZ	CHAR04	CHAR	4	0	IS-M: Grace Period for Ad Item
24	K_ANZ_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	*
25	K_DL	☐	JKARENZDL	CHAR04	CHAR	4	0	IS-M: Grace Period for Service Item
26	K_DL_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	*
27	K_SI	☐	JKARENZSI	CHAR04	CHAR	4	0	IS-M: Grace Period for Ad Insert
28	K_SI_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	*
29	K_VER	☐	JKARENZVER	CHAR04	CHAR	4	0	IS-M: Grace Period for Distribution Item
30	K_VER_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	*
31	K_WSP	☐	JKARENZWSP	CHAR04	CHAR	4	0	IS-M: Grace Period for Commercial
32	K_WSP_ME	☐	JJMEINS	MEINS	UNIT	3	0	IS-M: Basic Unit of Measure for Time	*
33	XABSCHL	☐	XABSCHLUSS	XFELD	CHAR	1	0	IS-M: Contract Customer Indicator
34	ABE	☐	ABSCH_ERN	JNFELD	CHAR	1	0	IS-M: Indicator: Automatic Contract Renewal
35	MAX_UNT	☐	JMAX_UNT	CHAR02	CHAR	2	0	IS-M: Maximum Runtime Interrupt
36	MAX_RDAT	☐	JMAX_RDAT	CHAR02	CHAR	2	0	IS-M: Maximum Backdating
37	MENGA	☐	ANPASS	JNFELD	CHAR	1	0	Quantity Adjustment for Contract Validity Period Change
38	ARAB	☐	ARABATT	JNFELD	CHAR	1	0	IS-M: Qualifies for Contract Indicator
39	RABA	☐	RABATTANP	JH_XRABANP	CHAR	1	0	IS-M: Disc./Price Adjustment During Contract Validity Period
40	RABSPERR	☐	RABSPERR	JNFELD	CHAR	1	0	IS-M: Block higher-level discounts indicator
41	RANPASS	☐	RANPASS	JNFELD	CHAR	1	0	IS-M: Increase Discount in the Case of Over-Fulfillment Ind.
42	RANPASSL	☐	RANPASSL	JNFELD	CHAR	1	0	IS-M: Reduce Discount in the Case of Non-Fulfillment Ind.
43	QABR	☐	QABR	QABR	CHAR	1	0	IS-M: Define Settlement for System Contracts
44	B_AUSR	☐	ABSCHL_BEG	ABSCHL_BEG	CHAR	1	0	IS-M: Rule for Contract Start	*
45	E_AUSR	☐	ABSCHL_END	ABSCHL_END	CHAR	1	0	IS-M: Rule for Contract End	*
46	REG_DAU	☐	JABSCHLZ	CHAR02	CHAR	2	0	IS-M: Contract Time
47	AB_TOL	☐	JABSCHL_T	CHAR03	CHAR	3	0	IS-M: Contract Tolerance
48	ZLSCHA	☐	JHZLSCHA	ZLSCH	CHAR	1	0	IS-M: Payment Method for Contract Settlement	*
49	FAKSA	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	*
50	EABR_NACHL	☐	JEABR_NACH	CHAR02	CHAR	2	0	IS-M/AM: Subsequent Leg for Final Settlement
51	BEST_PR	☐	BEST_PR	JNFELD	CHAR	1	0	IS-M: Apply Best Conditions to Number / Quantity
52	PAR_ABS	☐	PAR_ABS	JNFELD	CHAR	1	0	IS-M: Work with Parallel Contracts Indicator
53	AB_VOR	☐	AB_VOR	JNFELD	CHAR	1	0	IS-M: Advance Bonus Indicator
54	TO_WARN	☐	TO_WARN	JNFELD	CHAR	1	0	IS-M: Generate Advance Warning Automatically
55	MIN_GUT	☐	JJ_MIN_GUT	CHAR07	CHAR	7	0	IS-M: Minimum credit memo
56	MIN_LAST	☐	JJ_MIN_LAS	CHAR07	CHAR	7	0	IS-M: Minimum credit memo
57	.INCLUDE	☐				0	0	IS-M: Data Transfer, Bank Data Note to Payee
58	INSERE_1	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
59	BELEIN_1	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
60	INSERE_2	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
61	BELEIN_2	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
62	INSERE_3	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
63	BELEIN_3	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
64	INSERE_4	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
65	BELEIN_4	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
66	INSERE_5	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
67	BELEIN_5	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
68	INSERE_6	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
69	BELEIN_6	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
70	.INCLU-_1	☐				0	0	IS-M: Data Transfer, Bank Data Note to Payee
71	INSERE_1_1	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
72	BELEIN_1_1	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
73	INSERE_2_1	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
74	BELEIN_2_1	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
75	INSERE_3_1	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
76	BELEIN_3_1	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
77	INSERE_4_1	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
78	BELEIN_4_1	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
79	INSERE_5_1	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
80	BELEIN_5_1	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
81	INSERE_6_1	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
82	BELEIN_6_1	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
83	.INCLU-_2	☐				0	0	IS-M: Data Transfer, Bank Data Note to Payee
84	INSERE_1_2	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
85	BELEIN_1_2	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
86	INSERE_2_2	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
87	BELEIN_2_2	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
88	INSERE_3_2	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
89	BELEIN_3_2	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
90	INSERE_4_2	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
91	BELEIN_4_2	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
92	INSERE_5_2	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
93	BELEIN_5_2	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
94	INSERE_6_2	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
95	BELEIN_6_2	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
96	.INCLU-_3	☐				0	0	IS-M: Data Transfer, Bank Data Note to Payee
97	INSERE_1_3	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
98	BELEIN_1_3	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
99	INSERE_2_3	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
100	BELEIN_2_3	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
101	INSERE_3_3	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
102	BELEIN_3_3	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
103	INSERE_4_3	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
104	BELEIN_4_3	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
105	INSERE_5_3	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
106	BELEIN_5_3	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
107	INSERE_6_3	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
108	BELEIN_6_3	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*

History

Last changed by/on	SAP	20050224
SAP Release Created in