SAP ABAP Table RJHA2452 (IS-M/AM: Advertiser Assignment Screen Structure)

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	RJHA2452	Table Relationship Diagram
Short Description	IS-M/AM: Advertiser Assignment Screen Structure

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	IS-M/AM: Screen Structure for Advertiser Assignment
2	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
3	.INCLUDE	☐				0	0	IS-M/AM: Assignment Table of Advertisers for OPM Order
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
6	POS_NR	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
7	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	JJVDB_MK_FK
8	XINSBLANK	☐	XINSBLANK	XFELD	CHAR	1	0	IS-M: Agency Order Without Advertiser Indicator
9	INSZ_NR	☐	INSZ_NR	NUMC4	NUMC	4	0	IS-M: Advertiser assignment number
10	INS_PROZ	☐	PAM_PROZ	JHPROZ33	DEC	6	3	IS-M: Percentage Figure for Cost Distribution
11	AZGR_INS	☐	AZGR_INS	NUMC4	NUMC	4	0	Column MM of the Ad Which the Advertiser is Involved In
12	ALTINSGPNR	☐	ALTINSGPNR	CHAR15	CHAR	15	0	IS-M: Alternative Customer Number for Advertiser
13	REGULIERER	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	JGTGPNR
14	.INCLUDE	☐				0	0	IS-PAM: Include for Customer Tax Classification
15	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
16	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
17	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
18	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
19	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
20	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
21	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
22	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
23	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
24	GPNR_RECH	☐	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	JGTGPNR
25	RECH_ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
26	RECH_ADVAR	☐	ADRESSVAR	ERSTADR	CHAR	1	0	IS-M: Address Variant
27	RECH_ADHER	☐	HERK	HERK	CHAR	1	0	IS-M: Use of Address
28	.INCLUDE	☐				0	0	IS-PAM: Include for Business Data
29	WAERG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
30	FAKSPP	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
31	XSEPFKKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
32	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
33	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
34	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
35	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
36	FAKDATUM	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
37	VORAUSKNZ	☐	VORAUSKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Advance Billing Required
38	VORAUSRCH	☐	VORAUSRCH	XFELD	CHAR	1	0	IS-M: "Advance billing required" indicator
39	XRECHN	☐	XRECHN	XFELD	CHAR	1	0	IS-M: Invoice Requested Indicator
40	XKFMAEND	☐	XKFMAEND	XFELD	CHAR	1	0	IS-M: Business Data was Changed Manually Indicator
41	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
42	XORTSPREIS	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
43	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	TVKD
44	KUKARR_K	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	TJJ95
45	KARENZ	☐	JKARENZ	JKARENZ	NUMC	4	0	IS-M: Grace Period for Price Changes
46	KARENZ_ME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
47	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
48	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
49	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
50	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
51	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
52	.INCLUDE	☐				0	0	IS-PAM: INCLUDE for bank data
53	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
54	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
55	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
56	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
57	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
58	XEINZUG	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
59	.INCLUDE	☐				0	0	IS-M/AM: Include for IBAN
60	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
61	XSPERR_BON	☐	XSPERR_BON	XFELD	CHAR	1	0	IS-M: "Blocked for reasons of creditworthiness" indicator
62	VKBUR_ZUST	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	*
63	.INCLUDE	☐				0	0	IS-M/AM: Payment cards: Projection of RJH_CCDATA
64	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
65	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
66	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
67	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
68	.INCLUDE	☐				0	0	IS-M/AM: Card Verification Value
69	CVVAL	☐	ISM_CVVAL	ISM_CVVAL	CHAR	6	0	Card Verification Value
70	CVVCT	☐	ISM_CVVCT	ISM_CVVCT	CHAR	1	0	Control Field for Card Verification Value
71	CVVST	☐	ISM_CVVST	ISM_CVVST	CHAR	1	0	Usage Status of Card Verification Value
72	DATE_GEN_RULE_BI	☐	ISM_DATE_GEN_RULE_BI	ISM_DATE_GEN_RULE_BI	CHAR	2	0	IS-M: Date Rule for Generating Billing Dataset	TJHGENBI
73	BRAN1	☐	BRAN_PAM	BRACO	CHAR	10	0	IS-M: Industry Sector for Advertiser	TBRC
74	ADV_AD_SIZE	☐	ISM_ADV_AD_SIZE	MENGE13	QUAN	13	3	Share of Ad Size Belonging to the Advertiser
75	.INCLUDE	☐				0	0	Credit Card Encryption
76	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
77	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
78	.INCLUDE	☐				0	0	IS-M/AM: Include for SEPA Mandates
79	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
80	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
81	INS_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
82	REG_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
83	ZLSCH_TEXT	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
84	KONDA_TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
85	RECH_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
86	PARNR	☐	ISM_CNTCT_PRSN	BU_PARTNER	CHAR	10	0	IS-M: Contact Person	*
87	PARNR_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
88	X_ADRND	☐	X_ADRND	XFELD	CHAR	1	0	IS-M: Business Address For Contact Person Indicator
89	X_ADRNP	☐	X_ADRNP	XFELD	CHAR	1	0	IS-M: Home Address For Contact Person Indicator
90	RECH_STREET_POBOX	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
91	RECH_SITE	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
92	ADV_DESCRIPTION	☐	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner
93	PAYER_DESCRIPTION	☐	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner
94	BTP_DESCRIPTION	☐	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner
95	BRAN1_TEXT	☐	VTEXT	TEXT20	CHAR	20	0	Description
96	ADV_KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
97	ADV_KONDA_TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
98	ADV_AD_SIZE_LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
99	.INCLUDE	☐				0	0	IS-M/AM: SEPA Mandate Display Attributes
100	MND_STATUS	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
101	MND_ICON	☐	JSEPA_STATUS_ICON	JSEPA_STATUS_ICON	CHAR	255	0	IS-M/AM: SEPA Mandate Status Icon
102	MND_TEXT	☐	JSEPA_STATUS_TEXT	JSEPA_STATUS_TEXT	CHAR	255	0	IS-M: SEPA Mandate Status Quick Info

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJHA2452	ADV_KONDA	T188	KONDA
2	RJHA2452	AVM_NR	JHAK	AVM_NR	KEY	1	CN
3	RJHA2452	BANKL	BNKA	BANKL
4	RJHA2452	BANKS	T005	LAND1	REF	C	CN
5	RJHA2452	BRAN1	TBRC	BRACO
6	RJHA2452	CCINS	TVCIN	CCINS	REF	1	CN
7	RJHA2452	CCNUM	VCNUM	CCNUM	REF	1	CN
8	RJHA2452	DATE_GEN_RULE_BI	TJHGENBI	DATE_GEN_RULE_BI	REF	1	CN
9	RJHA2452	FAKSPP	TVFS	FAKSP
10	RJHA2452	GPNR_RECH	JGTGPNR	GPNR	REF	1	CN
11	RJHA2452	INSERENT	JJVDB_MK_FK	GPNR	KEY	1	CN
12	RJHA2452	KALKS	TVKD	KALKS
13	RJHA2452	KARENZ_ME	T006	MSEHI	KEY	1	CN
14	RJHA2452	KDGRP	T151	KDGRP	REF	1	CN
15	RJHA2452	KONDA	T188	KONDA
16	RJHA2452	KUKARR_K	TJJ95	KUKARR
17	RJHA2452	KURST	TCURV	KURST	REF	1	CN
18	RJHA2452	MANDT	T000	MANDT	KEY	1	CN
19	RJHA2452	PERFK	TFACD	IDENT
20	RJHA2452	PLTYP	T189	PLTYP	REF	1	CN
21	RJHA2452	POS_NR	JHAP	POS_NR	KEY	1	CN
22	RJHA2452	REGULIERER	JGTGPNR	GPNR	REF	1	CN
23	RJHA2452	WAERG	TCURC	WAERS		1	CN
24	RJHA2452	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in