SAP ABAP Table RJH_OP_AMINVOICEITEM (IS-M/AM: Object Provider Attributes for Billing 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	INTTAB	Structure
Structure	RJH_OP_AMINVOICEITEM	Table Relationship Diagram
Short Description	IS-M/AM: Object Provider Attributes for Billing Item

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	POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	*
2	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
3	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
4	AUPOS	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
5	AUGRP	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
6	AUETE	☐	EIN_NR	AVMENR	NUMC	6	0	IS-M: Schedule Line	*
7	AVMAUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	*
8	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
9	BEINH_BAS	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	*
10	DRERZ	☐	JHDRERZ	DRERZ	CHAR	8	0	IS-M: Publication	*
11	PVA	☐	PVA	PVA	CHAR	8	0	Edition	*
12	IHKOMP	☐	IKO_PREIS	INHALTSKOM	CHAR	8	0	IS-M: Content component for pricing call	*
13	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	*
14	INHK_TECH2	☐	INHK_SOVER	INHALTSKOM	CHAR	8	0	IS-M: Special Publication Content Component	*
15	AZAFOV	☐	AZART_AREA	AZART_AREA	CHAR	4	0	IS-M/AM: Fixed Format Proposal /Ad Dimensions	*
16	AZAFO	☐	AZART_FORM	AZART_FORM	CHAR	4	0	IS-M: Shape Ad Type	*
17	AZAFA	☐	AZART_FARB	AZART_FARB	CHAR	4	0	IS-M: Color Scheme Ad Type	*
18	AZAGST	☐	AZART_GEST	AZART_GEST	CHAR	4	0	IS-M: Design Ad Type	*
19	TERMINSPEZ	☐	TERMINSPEZ	TERMINSPEZ	CHAR	6	0	IS-M/AM: Specify Dates for Date Combinations	*
20	VAVTYP	☐	VAVARTYP	VAVARTYP	CHAR	2	0	Issue Variant Type	*
21	GO_PREIS	☐	GO_PREIS	GO_PREIS	CHAR	1	0	IS-M: Basic/Local Price
22	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
23	STICHW	☐	STICHW	TEXT40	CHAR	40	0	IS-M: Keyword
24	DIENSTL	☐	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	*
25	DITYP	☐	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	*
26	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
27	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
28	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
29	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
30	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
31	VGBEL	☐	JHVGBEL	JHVGBEL	CHAR	10	0	IS-M: Document Number of Template Document
32	VGPOS	☐	JHVGPOS	JHVGPOS	NUMC	6	0	IS-M: Item Number of the Template Business Item
33	VGETE	☐	GRABR_VG	GRUPPABR	NUMC	3	0	IS-M: Group/Settlement Number of Template Document	*
34	VGTYP	☐	ISPVBTYP_V	ISPVBTYP	CHAR	1	0	IS-M: Preceding Sales Document Category
35	VGOBJ	☐	JHOBJAR_V	JHOBJKT	CHAR	2	0	IS-M: Preceding object type	*
36	VGFKTYP	☐	JHVGFKTYP	JHFKTYP	CHAR	1	0	IS-M: Billing Category for Preceding Billing Document	*
37	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
38	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
39	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
40	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
41	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	*
42	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
45	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
46	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
47	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
48	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
49	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
50	KUNAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
51	ELAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
52	SKFBP	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
53	BRTWP	☐	JHBRTWRP	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency (Item)
54	NETWP	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
55	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
56	UVPRS	☐	ISM_UVPRS	XFELD	CHAR	1	0	Incomplete with Regard to Pricing
57	UVALL	☐	JHUVALL	XFELD	CHAR	1	0	IS-M: Generally incomplete
58	ZUONR	☐	JHZUONR	ZUONR	CHAR	18	0	IS-M: Assignment number in FI document
59	XCNCL	☐	JH_XCNCL	XFELD	CHAR	1	0	IS-M/AM: Reversal Indicator for Billing Item
60	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign

History

Last changed by/on	SAP	20110901
SAP Release Created in	463