SAP ABAP Table RJH_MEM_FOR_COPY_BACK (IS-M: Memory Value Return By the Copying Function)

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	RJH_MEM_FOR_COPY_BACK	Table Relationship Diagram
Short Description	IS-M: Memory Value Return By the Copying Function

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	SUBRC	☐	SYSUBRC	SYST_SHORT	INT4	10	0	Return Code
2	COPIED_ORDER	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
3	RJHAORDER_FOR_CIC	☐	RJHAORDER_STR		STRU	0	0
4	RJHALLG	☐	RJHALLG		STRU	0	0
5	DUBIOS	☐	ISM_LEVEL_DUB	LEVEL_GP	CHAR	2	0	IS-M: Credit Query Indicator Level in BP Master Record
6	BONITAET	☐	ISM_LEVEL_BON	LEVEL_GP	CHAR	2	0	IS-M: Creditworthiness Indicator Level in BP Master Record
7	AGENTUR	☐	ISM_LEVEL_AG	LEVEL_GP	CHAR	2	0	IS-M: Agency Indicator Level in BP Master Record
8	ME_SIMENGE	☐	ME_SIMENGE	MEINS	UNIT	3	0	IS-M: Unit of Measure for Ad Insert/Distr.Quantities
9	SI_ABRMNGE	☐	ISM_SI_ABRMNGE	SI_ABRMNGE	CHAR	1	0	IS-M: Ad insert quantity for settlement
10	SI_SHIPP_CHECK	☐	JSI_SHIPP_CHECK	JREAK_WES_PROT	CHAR	2	0	IS-M/AM: Check M/SD Shipping Preps when Creating AI Item
11	VT_ABRMNGE	☐	ISM_VT_ABRMNGE	VT_ABRMNGE	CHAR	1	0	IS-M/AM: Distribution quantity for settlement
12	VT_SHIPP_CHECK	☐	JVT_SHIPP_CHECK	JREAK_WES_PROT	CHAR	2	0	IS-M/AM: Check M/SD shipping preps when creating DT item
13	XGP_ZAHLW	☐	XGP_ZAHLW	XFELD	CHAR	1	0	IS-M: Only Payment Methods From BP Master Data Permitted
14	TERM_TYP	☐	TERMINTYP	TERMINTYP	CHAR	1	0	IS-M/AM: Date Category Copy Number/Publication Date
15	PERFK_DEF	☐	JPERFK_DEF	WFCID	CHAR	2	0	IS-M: Default Billing Schedules (Calendar Ident.)
16	OFFSET_DEF	☐	OFFSET_DEF	OFFSET_FAK	NUMC	2	0	IS-M: Default Offset in Days for Advance Payment
17	XIKOHI_EXP	☐	XIKOHI_EXP	XFELD	CHAR	1	0	IS-M: Ind. Present cont.comp.hierarchy in exploded form
18	XHIDE_SVO	☐	XHIDE_SVO	XFELD	CHAR	1	0	IS-M: Give Preference to Cont.Comps in Ad Section Indicator
19	XALLIKO_SV	☐	XALLIKO_SV	XFELD	CHAR	1	0	IS-M: No Plausibility Check for Special Publication
20	XNOFLTR_BE	☐	XNOFLTR_BE	XFELD	CHAR	1	0	IS-M/AM: Indicator Do not filter dates for additional BUs
21	XDELCOL_GB	☐	XDELCOL_GB	XFELD	CHAR	1	0	Deduct Gutter Bleed Column for Calculation of Technical Size
22	HOEHE_DEH	☐	HOEHE_DEH	ISPEINH_H	UNIT	3	0	IS-M/AM: Default Setting for Height Unit of Measure
23	XKONKAUSAZ	☐	XKONKAUSAZ	XFELD	CHAR	1	0	IS-M: Competitor Exclusion Active for Ad Items?
24	XKONKAUSDI	☐	XKONKAUSDI	XFELD	CHAR	1	0	IS-M: Competitor Exclusion Active for Service Item?
25	XKONKAUSSI	☐	XKONKAUSSI	XFELD	CHAR	1	0	IS-M: Competitor Exclusion Active for AI Item?
26	XKONKAUSWS	☐	XKONKAUSWS	XFELD	CHAR	1	0	IS-M: Competitor Exclusion Active for Commercial Item?
27	XKONKAUSVT	☐	XKONKAUSVT	XFELD	CHAR	1	0	IS-M/AM: Competitor Exclusion is Active for DT Item
28	BE_POPUP	☐	BE_POPUP	BE_POPUP	CHAR	1	0	IS-M/AM: Control Voucher Copy Recipient Selection
29	CHTYPE_AVM	☐	CHTYPE_AVM		CHAR	2	0	IS-M/AM: Order Change Type
30	OFF_WVL	☐	OFF_WVL	OFF_WVL	NUMC	2	0	IS-M: Responses resubmission date (days after publ.date)
31	XAAZUL_OUT	☐	XAAZUL_OUT	XFELD	CHAR	1	0	IS-M: Deactivate ad type admissibility check
32	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
33	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
34	BUKRS	☐	VKBUK	BUKRS	CHAR	4	0	Company code of the sales organization
35	INCPO	☐	INCPO_PAM	NUMC3	NUMC	3	0	IS-M/AM: Item number increment in the sales document
36	INCUPO	☐	INCUPO_ISP	NUMC4	NUMC	4	0	IS-M: Sub-item number increment in sales document
37	XGUELTOBL	☐	XGUELTOBL	XFELD	CHAR	1	0	IS-M: Indicator for obligatory validity period
38	BASISSPR	☐	BASISSPR	SPRAS	LANG	1	0	Basic Language for Text Display
39	NUMKR_KON	☐	NUMKK_PAM	NUMKR	CHAR	2	0	IS-M: Number Range Interval for Condition Documents
40	BEZKOAZPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
41	AZPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
42	AZPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
43	BEZKOAZPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
44	AZPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
45	AZPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
46	BEZKOSIPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
47	SIPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
48	SIPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
49	BEZKOSIPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
50	SIPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
51	SIPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
52	BEZKOWSPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
53	WSPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
54	WSPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
55	BEZKOWSPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
56	WSPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
57	WSPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
58	BEZKODIPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
59	DIPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
60	DIPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
61	BEZKODIPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
62	DIPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
63	DIPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
64	BEZKOVTPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
65	VTPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
66	VTPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
67	BEZKOVTPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
68	VTPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
69	VTPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
70	BEZKOOLPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
71	OLPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
72	OLPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
73	BEZKOOLPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
74	OLPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
75	OLPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
76	.INCLUDE	☐				0	0	IS-PAM: Technical interface INCLUDE
77	XADDESIGN	☐	XADDESIGN	XFELD	CHAR	1	0	IS-M: 'AD_DESIGN' active in technical interface
78	XPOS	☐	XPOS	XFELD	CHAR	1	0	IS-M: 'ITEM' Active in Technical Interface
79	XPOSDIALOG	☐	XPOSDIALOG	XFELD	CHAR	1	0	IS-M: 'ITEM _DIALOG' Active in Technical Interface
80	XORDSAVE	☐	XORDSAVE	XFELD	CHAR	1	0	IS-M: 'ADPRODORDER_SAVE' Active in Technical Interface
81	XORDCANCEL	☐	XORDCANCEL	XFELD	CHAR	1	0	IS-M: 'ADPRODORDER_CANCEL' active in technical system
82	XTSSTART	☐	XTSSTART	XFELD	CHAR	1	0	IS-M: 'TECH_SYSTEM_START' Active in Technical Interface
83	XPRODFINIS	☐	XPRODFINIS	XFELD	CHAR	1	0	IS-M: 'PRODUCTION_FINISHED' Active in Technical Interface
84	XSTAGET	☐	XSTAGET	XFELD	CHAR	1	0	IS-M: 'STATUS_GET' Active In Technical Interface
85	XSTAGETALL	☐	XSTAGETALL	XFELD	CHAR	1	0	IS-M: 'STATUS_GET_ALL' Active in Technical Interface
86	XSTAUPDTS	☐	XSTAUPDTS	XFELD	CHAR	1	0	IS-M: 'STATUS_UPDATE_TS' active in technical interface
87	XSTAUPDPAM	☐	XSTAUPDPAM	XFELD	CHAR	1	0	IS-M: 'STATUS_UPDATE_PAM' active in technical interface
88	XGPDATAGET	☐	XGPDATAGET	XFELD	CHAR	1	0	IS-M: 'GP_DATA_GET' active in technical interface
89	XORDUPDPAM	☐	XORDUPDPAM	XFELD	CHAR	1	0	IS-M: 'ADPRODORDER_UPDATE_ISPAM' active in tech.interface
90	XTSORDSAVE	☐	XEXTORDSAV	XFELD	CHAR	1	0	IS-M: 'EXT_ADPRODORDER_SAVE' active in technical interface
91	XEXCHERROR	☐	XEXCHERROR	XFELD	CHAR	1	0	IS-M: 'EXCHANGE_ERRORMESSAGES' Active in Technical System
92	XORDUPDMAM_OL	☐	XORDUPDMAM_OL	XFELD	CHAR	1	0	IS-M: 'OLPRODORDER_UPDATE_ISMAM' Active in Techn.Interface
93	XPOS_OL	☐	XPOS_OL	XFELD	CHAR	1	0	IS-M: 'OL_POSITION' Active in Technical Interface
94	XPOSDIALOG_OL	☐	XPOSDIALOG_OL	XFELD	CHAR	1	0	IS-M: 'OL_POSITION_DIALOG' Active in Technical Interface
95	XORDCANCEL_OL	☐	XORDCANCEL_OL	XFELD	CHAR	1	0	IS-M: 'OLPRODORDER_CANCEL' Active in Technical Interface
96	XPRDIAL_AZ	☐	XPRDIAL_AZ	XFELD	CHAR	1	0	IS-M: Pricing Dialog in Display Mode Only Indicator
97	XVALUE_CHK	☐	XVALUE_CHK	XFELD	CHAR	1	0	IS-M: Check Value of Credit and Debit Memos
98	BB_LADEN	☐	BB_LADEN	BB_LADEN	CHAR	1	0	IS-M: Indicator Load Requirement Elements
99	XVFND_FAKT_EE	☐	XVFND_FAKT_EE	XFELD	CHAR	1	0	IS-M: Sales Agent Determination for Billed Billing Datasets
100	KOVAR_BLGHNW	☐	KOVAR_BLGHNW	KOPIERVAR	CHAR	4	0	IS-M/AM: Copying Variants for Insert Note
101	WKTYP_BLGHNW	☐	WKTYP_BLGHNW	WKOMBI_TYP	CHAR	2	0	IS-M/AM: Combination Sale Type for Insert Note
102	KOVAR_TRGANZ	☐	KOVAR_TRGANZ	KOPIERVAR	CHAR	4	0	IS-M: Copying Variant for Carrier Ad
103	WKTYP_TRGANZ	☐	WKTYP_TRGANZ	WKOMBI_TYP	CHAR	2	0	IS-M/AM: Combination Sale Type for Carrying Ad
104	AVM_MOTHLP	☐	AVM_MOTHLP	AVM_MOTHLP	CHAR	1	0	IS-M: Select Ad Spec Number in the Order
105	BRANCHE_POPUP	☐	BRANCHE_POPUP	XFELD	CHAR	1	0	IS-M/AM: Industry Sector Dialog Box Required Indicator
106	BRANCHE_GRPFKT	☐	BRANCHE_GRPFKT	XFELD	CHAR	1	0	IS-M/AM: Item Industry Sector Indicator for Billing Dataset
107	XREKLBEARB_USR	☐	XREKLBEARB_USR	XFELD	CHAR	1	0	IS-M/AM: Complaint Processor Must Be User Indicator
108	KLIMP	☐	KLIMP	KLIMP	CHAR	1	0	Check credit limit
109	XSAPGPACTIVE	☐	XSAPGPACTIVE	XFELD	CHAR	1	0	IS-M: SAP Business Partner Active
110	XBANKSALESAREA	☐	XBANKSALESAREA	XFELD	CHAR	1	0	IS-M: Bank details valid on sales area level
111	RJHAK	☐	RJHAK		STRU	0	0
112	.INCLUDE	☐				0	0	IS-M/AM: Order-Publishing-Media (Header Data)
113	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
114	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number
115	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party
116	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
117	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
118	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
119	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
120	TRVOG	☐	TRVOG_PAM	TRVOG_PAM	CHAR	1	0	IS-M: Transaction Process Group - Order Processing
121	AUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type
122	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
123	WAEHRG	☐	WAERK	WAERS	CUKY	5	0	SD document currency
124	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
125	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
126	SPART	☐	SPART	SPART	CHAR	2	0	Division
127	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
128	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
129	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
130	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center
131	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
132	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
133	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document
134	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update
135	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
136	.INCLUDE	☐				0	0	IS-M/AM: Credit Management: Order Header Fields
137	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
138	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
139	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
140	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
141	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
142	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
143	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
144	MANUSERF	☐	MANUSERF	TEXT12	CHAR	12	0	IS-M: Order data entered by (entry on paper)
145	MAN_VKBUR	☐	MAN_VKBUR	VKBUR	CHAR	4	0	IS-M/AM: Sales Office of Person who Entered Booking Details
146	REF_AVM_NR	☐	REF_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Reference Order Number of Preceding Order
147	SUC_AVM_NR	☐	SUC_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Order Number of Subsequent Document
148	FRD_AVM_NR	☐	FRD_AVM_NR	CHAR20	CHAR	20	0	IS-M: Externally Assigned Order Number
149	STATUSK	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
150	NOTIZKNZ	☐	NOTIZKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Notes are Available for an OPM Objct
151	AENVERS_NR	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
152	AENVERS_NR_OL	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
153	AEVER_NR_OL_LAST	☐	AENVERS_NR_OL_LAST	AENVERS_NR	NUMC	4	0	IS-M/AM: Last Change Version Number for Technical System
154	AVM_HRKNFT	☐	AVM_HRKNFT	AVM_HRKNFT	CHAR	1	0	IS-M/AM: Order Origin
155	.INCLUDE	☐				0	0	IS-PAM: Agent attributes outside agent assignment
156	VERMITTLER	☐	VERMK	JJMVERM	CHAR	10	0	IS-M: Sales Agent with ID Code for Screen
157	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number
158	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement
159	PROSL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent
160	.INCLUDE	☐				0	0	IS-PAM: Status attributes order header
161	XUVKPV	☐	XUVKPV	XFELD	CHAR	1	0	IS-M: Incomplete Manual Header/Item Sales Agent Assignment
162	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
163	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
164	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
165	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
166	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
167	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
168	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
169	.INCLUDE	☐				0	0	IS-M/AM: Surcharges And Discounts (Update)
170	RAB1_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
171	RAB1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
172	RAB1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
173	RAB2_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
174	RAB2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
175	RAB2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
176	RAB3_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
177	RAB3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
178	RAB3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
179	RAB4_BETR	☐	JRABMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent discount
180	RAB4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
181	RAB4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
182	RAB4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
183	RAB4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
184	RAB5_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
185	RAB5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
186	RAB5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
187	RABE_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
188	RABE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
189	RABE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
190	ZUS1_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
191	ZUS1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
192	ZUS1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
193	ZUS2_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
194	ZUS2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
195	ZUS2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
196	ZUS3_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
197	ZUS3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
198	ZUS3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
199	ZUS4_BETR	☐	JZUSMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent surcharge
200	ZUS4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
201	ZUS4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
202	ZUS4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
203	ZUS4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
204	ZUS5_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
205	ZUS5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
206	ZUS5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
207	ZUSE_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
208	ZUSE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
209	ZUSE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
210	FPRG_BETR	☐	JGPRBETR	WERTV6	CURR	11	2	IS-M/AM: Basic Price
211	FPRG_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
212	FPRG_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
213	FPRG_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
214	FPRG_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
215	FPR1_BETR	☐	JVPRBETR	WERTV6	CURR	11	2	IS-M/AM: Agreed price
216	FPR1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
217	FPR1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
218	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
219	WAER_IPZA	☐	WAERK	WAERS	CUKY	5	0	SD document currency
220	XUZUO_LOE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
221	.INCLUDE	☐				0	0	IS-PAM: Purchase Order Data Include
222	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
223	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
224	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
225	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
226	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
227	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
228	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
229	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
230	PARNR	☐	ISM_CNTCT_PRSN	BU_PARTNER	CHAR	10	0	IS-M: Contact Person
231	ZUKOMM	☐	JZUKOMM	TEXT50	CHAR	50	0	IS-M: Additional Communication Data
232	AVMUPD_CAL	☐	AVMUPD_CAL	AVMUPD_CAL	CHAR	1	0	IS-M: Order Updater - Initiator
233	AVMUPD_EVN	☐	AVMUPD_EVN	AVMUPD_EVN	CHAR	1	0	IS-M: Order Updater - Event
234	SD_VBELN_VA	☐	JHVBELN_VA	VBELN	CHAR	10	0	IS-M: Referenced SD Order Number
235	PREIS_AVM1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
236	PREIS_AVM2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
237	AG_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
238	KUKARR	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile
239	KUKARR_KZT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
240	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
241	XAGENTUR	☐	XAGENTUR	XFELD	CHAR	1	0	IS-M: Agency Indicator
242	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
243	XCHKALTKNR	☐	XCHKALTKNR	XFELD	CHAR	1	0	IS-M: Check Alternative Advertiser Number of Agency
244	XCPDK	☐	XONETIMECUST	XFELD	CHAR	1	0	IS-M: 'One-Time Customer (OTC Customer) Indicator
245	ANZ_POS	☐	ANZ_POS	NUMC3	NUMC	3	0	IS-M: Number of Items in Order
246	GPAG_ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
247	VERM_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
248	YAENVER_NR	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
249	AP_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
250	YAENVER_NR_OL	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
251	STP_DESCRIPTION	☐	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner
252	RJHAP_ITAB	☐	RJHAP_TAB		TTYP	0	0
253	RJHAPA_ITAB	☐	RJHAPA_TAB		TTYP	0	0
254	RJHAPS_ITAB	☐	RJHAPS_TAB		TTYP	0	0
255	RJHAPD_ITAB	☐	RJHAPD_TAB		TTYP	0	0
256	RJHAPW_ITAB	☐	RJHAPW_TAB		TTYP	0	0
257	RJHAPV_ITAB	☐	RJHAPV_TAB		TTYP	0	0
258	RJHAPO_ITAB	☐	RJHAPO_TAB		TTYP	0	0
259	RJHAUA_ITAB	☐	RJHAUA_TAB		TTYP	0	0
260	RJHAUSI_ITAB	☐	RJHAUSI_TAB		TTYP	0	0
261	RJHAUW_ITAB	☐	RJHAUW_TAB		TTYP	0	0
262	RJHAUV_ITAB	☐	RJHAUV_TAB		TTYP	0	0
263	RJHAUO_ITAB	☐	RJHAUO_TAB		TTYP	0	0
264	RJHAE_ITAB	☐	RJHAE_TAB		TTYP	0	0
265	RJHAEA_ITAB	☐	RJHAEA_TAB		TTYP	0	0
266	RJHAES_ITAB	☐	RJHAES_TAB		TTYP	0	0
267	RJHAEW_ITAB	☐	RJHAEW_TAB		TTYP	0	0
268	RJHAEV_ITAB	☐	RJHAEV_TAB		TTYP	0	0
269	RJHAEO_ITAB	☐	RJHAEO_TAB		TTYP	0	0
270	RJHAGA_ITAB	☐	RJHAGA_TAB		TTYP	0	0
271	RJHAXKV_ITAB	☐	RJHAXKV_TAB		TTYP	0	0
272	RJHAMOT_ITAB	☐	RJHAMOT_TAB		TTYP	0	0
273	RJHAMOTW_ITAB	☐	RJHAMOTW_TAB		TTYP	0	0
274	RJHAMOTO_ITAB	☐	RJHAMOTO_TAB		TTYP	0	0
275	RJHAMOZ_ITAB	☐	RJHAMOZ_TAB		TTYP	0	0
276	RJHASIZ_ITAB	☐	RJHASIZ_TAB		TTYP	0	0
277	RJHAMOZW_ITAB	☐	RJHAMOZW_TAB		TTYP	0	0
278	RJHAMOZO_ITAB	☐	RJHAMOZO_TAB		TTYP	0	0
279	RJHADRV_ITAB	☐	RJHADRV_TAB		TTYP	0	0
280	RJHADRVA_ITAB	☐	RJHADRVA_TAB		TTYP	0	0
281	RJHABILOZ_ITAB	☐	RJHABILOZ_TAB		TTYP	0	0
282	RJHABPZ_ITAB	☐	RJHABPZ_TAB		TTYP	0	0
283	RJHAISZ_ITAB	☐	RJHAISZ_TAB		TTYP	0	0
284	RJHAGPZ_ITAB	☐	RJHAGPZ_TAB		TTYP	0	0
285	RJHAGVZ_ITAB	☐	RJHAGVZ_TAB		TTYP	0	0
286	RJHAGVX_ITAB	☐	RJHAGVX_TAB		TTYP	0	0
287	RJHAERL_ITAB	☐	RJHAERL_TAB		TTYP	0	0
288	RJHAREKL_ITAB	☐	RJHAREKL_TAB		TTYP	0	0
289	RJHATRZ_ITAB	☐	RJHATRZ_TAB		TTYP	0	0
290	RJHATRZW_ITAB	☐	RJHATRZW_TAB		TTYP	0	0
291	RJHAPLZ_ITAB	☐	RJHAPLZ_TAB		TTYP	0	0
292	RJHACHIF_ITAB	☐	RJHACHIF_TAB		TTYP	0	0
293	RJHAMEZ_ITAB	☐	RJHAMEZ_TAB		TTYP	0	0
294	RJHAIKZ_ITAB	☐	RJHAIKZ_TAB		TTYP	0	0
295	RJHATGZ_ITAB	☐	RJHATGZ_TAB		TTYP	0	0
296	RJHAKPV_ITAB	☐	RJHAKPV_TAB		TTYP	0	0
297	RJGTSADR_ITAB	☐	RJGTSADR_TAB		TTYP	0	0
298	RJGTADRE_ITAB	☐	RJGTADRE_TAB		TTYP	0	0
299	RJHSABG_ITAB	☐	RJHSABG_TAB		TTYP	0	0
300	JHTBF	☐	JHTBF_TAB		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	473