SAP ABAP Table RJHA412 (IS-M/AM: Screen Structure for Item Purchase Order Data)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | RJHA412 | Table Relationship Diagram |
Short Description | IS-M/AM: Screen Structure for Item Purchase Order Data |
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: Order-Publishing-Media Item Structure | |||||
2 | .INCLUDE | 0 | 0 | IS-M/AM: Order-Publishing-Media Item | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
5 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
6 | .INCLUDE | 0 | 0 | IS-M/AM: Include for Pure Item Attributes | |||||
7 | POS_ART | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
8 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
9 | VBTYP | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
10 | WERBK_TYP | WKOMBI_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Combination Sale Type | TJH91 | |
11 | WERBK_KNZ | WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
12 | XAGENAUFTR | XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
13 | XEINTEILG | XEINTEILG | XFELD | CHAR | 1 | 0 | IS-M: Indicator for modification at subordinate ord. level | ||
14 | BRAN_PAM | BRAN_POS | BRACO | CHAR | 10 | 0 | IS-M/AM: Current Industry Sector Associated With Order Item | TBRC | |
15 | STATUSK | STATUSK | PAM_STATUS | CHAR | 2 | 0 | IS-M: Status | ||
16 | .INCLUDE | 0 | 0 | IS-PAM: Agent attributes outside agent assignment | |||||
17 | VERMITTLER | VERMK | JJMVERM | CHAR | 10 | 0 | IS-M: Sales Agent with ID Code for Screen | * | |
18 | VNR | JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | JJTVV | |
19 | BEDNR | VM_BEDNR | VM_BEDNR | NUMC | 6 | 0 | IS-M: Number of Media Sales Agent Contract Requirement | JJTVB | |
20 | PROSL | JPROVSCHL | PRSCHL | CHAR | 5 | 0 | IS-M/AM: Commission Key for Media Sales Agent | TJH23 | |
21 | KAMPAGNE | KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | TJJKAMP | |
22 | WERBK_POS | WERBK_POS | AVM_PNR | NUMC | 3 | 0 | IS-M: Combination Sale Grouping Item Number | JHAP | |
23 | WERBK_UPOS | WERBK_UPOS | AVM_UPNR | NUMC | 4 | 0 | IS-M: Combination Sale Grouping Sub-Item | ||
24 | WERBK_EINT | WERBK_EINT | AVMENR | NUMC | 6 | 0 | IS-M: Combination Sale Grouping for Schedule Line Number | JHAE | |
25 | REF_AVM_NR | REF_AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M: Reference Order Number of Preceding Order | JHAK | |
26 | REF_POS_NR | REF_POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Reference Item Number of Preceding Item | JHAP | |
27 | SUC_AVM_NR | SUC_AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M: Order Number of Subsequent Document | JHAK | |
28 | SUC_POS_NR | SUC_POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Item Number of Subsequent Item | JHAP | |
29 | VORL_AVMNR | VORL_AVMNR | AVM_NR | CHAR | 10 | 0 | IS-M: Order Number of the Preceding Document | JHAK | |
30 | VORL_POSNR | VORL_POSNR | AVM_PNR | NUMC | 3 | 0 | IS-M: Item number of the Preceding Item | JHAP | |
31 | CAMPAIGN | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
32 | NOTIZKNZ | NOTIZKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
33 | .INCLUDE | 0 | 0 | IS-PAM: Include Customer Outline Agreement Indicator | |||||
34 | XRABATT | XRABATT | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Discount | ||
35 | XMITZRAB | XMITZRAB | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Discount Fulfillment | ||
36 | XBONUS | XBONUS | XFELD | CHAR | 1 | 0 | IS-M: Assignment Qualifies for Bonus | ||
37 | XMITZBON | XMITZBON | XFELD | CHAR | 1 | 0 | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
38 | .INCLUDE | 0 | 0 | IS-M/AM: Surcharges And Discounts (Update) | |||||
39 | RAB1_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
40 | RAB1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
41 | RAB1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
42 | RAB2_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
43 | RAB2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
44 | RAB2_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
45 | RAB3_BETR | JRABPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage discount | ||
46 | RAB3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
47 | RAB3_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
48 | RAB4_BETR | JRABMEIN | WERTV6 | CURR | 11 | 2 | IS-M/AM: Quantity-dependent discount | ||
49 | RAB4_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
50 | RAB4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
51 | RAB4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
52 | RAB4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
53 | RAB5_BETR | JRABBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount discount | ||
54 | RAB5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
55 | RAB5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
56 | RABE_BETR | JRABBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount discount | ||
57 | RABE_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
58 | RABE_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
59 | ZUS1_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
60 | ZUS1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
61 | ZUS1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
62 | ZUS2_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
63 | ZUS2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
64 | ZUS2_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
65 | ZUS3_BETR | JZUSPROZ | DEC4_3 | DEC | 7 | 3 | IS-M/AM: Percentage Surcharge | ||
66 | ZUS3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
67 | ZUS3_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
68 | ZUS4_BETR | JZUSMEIN | WERTV6 | CURR | 11 | 2 | IS-M/AM: Quantity-dependent surcharge | ||
69 | ZUS4_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
70 | ZUS4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
71 | ZUS4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
72 | ZUS4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
73 | ZUS5_BETR | JZUSBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount Surcharge | ||
74 | ZUS5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
75 | ZUS5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
76 | ZUSE_BETR | JZUSBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Amount Surcharge | ||
77 | ZUSE_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
78 | ZUSE_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
79 | FPRG_BETR | JGPRBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Basic Price | ||
80 | FPRG_PEIN | PAMPEIN | KPEIN | DEC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
81 | FPRG_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
82 | FPRG_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
83 | FPRG_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
84 | FPR1_BETR | JVPRBETR | WERTV6 | CURR | 11 | 2 | IS-M/AM: Agreed price | ||
85 | FPR1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
86 | FPR1_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
87 | XRABZU | XRABZU | XFELD | CHAR | 1 | 0 | IS-M: Discount/Surcharge Exists Indicator | ||
88 | WAER_IPZA | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
89 | XUZUO_LOE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
90 | .INCLUDE | 0 | 0 | IS-PAM: Status attributes for order item | |||||
91 | XUVFAKT | XUVFAKT | XFELD | CHAR | 1 | 0 | IS-M: Billing is Incomplete | ||
92 | XUVGP | XUVGP | XFELD | CHAR | 1 | 0 | IS-M: Business Partner Is Incomplete | ||
93 | XUVPREIS | XUVPREIS | XFELD | CHAR | 1 | 0 | IS-M: Incomplete with regard to pricing | ||
94 | XUVABSCHL | XUVABSCHL | XFELD | CHAR | 1 | 0 | IS-M: Contract Assignment is Incomplete | ||
95 | XUVVZ | XUVVZ | XFELD | CHAR | 1 | 0 | IS-M: Sales Agent Assignment Incomplete | ||
96 | XUVKPV | XUVKPV | XFELD | CHAR | 1 | 0 | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | ||
97 | XGENEINT | XGENEINT | XFELD | CHAR | 1 | 0 | IS-M: Schedule lines are not current | ||
98 | XGENGRPF | XGENGRPF | XFELD | CHAR | 1 | 0 | IS-M: Billing Dataset Is Yet To Be Generated | ||
99 | XRESERV | XRESERV | XFELD | CHAR | 1 | 0 | IS-M: Reservation indicator | ||
100 | XRESBEST | XRESBEST | XFELD | CHAR | 1 | 0 | IS-M: Reservation confirmed | ||
101 | XFAKTMIN1 | XFAKTMIN1 | XFELD | CHAR | 1 | 0 | IS-M: Partially Billed (At Least 1 Billing Dataset Billed) | ||
102 | XFAKTALL | XFAKTALL | XFELD | CHAR | 1 | 0 | IS-M: Billing Performed For All Billing Datasets | ||
103 | XSPERR_BON | XSPERR_BON | XFELD | CHAR | 1 | 0 | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
104 | XKOMMFRGB | XKOMMFRGB | XFELD | CHAR | 1 | 0 | IS-M: Commercial release necessary but not performed | ||
105 | XNACHBEARB | XNACHBEARB | XFELD | CHAR | 1 | 0 | IS-M: Post-Editing Required | ||
106 | .INCLUDE | 0 | 0 | Created-By Data (Medium Scope) | |||||
107 | ERFUSER | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
108 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
109 | ERFTIME | ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
110 | AENUSER | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
111 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
112 | AENTIME | AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
113 | XSTORNIERT | XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
114 | STORNOGRND | STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
115 | STAFO | JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | TMCB | |
116 | SELDAT_VON | SELDAT_VON | DATUM | DATS | 8 | 0 | IS-M: Start Date for Item | ||
117 | SELDAT_BIS | SELDAT_BIS | DATUM | DATS | 8 | 0 | IS-M: End Date for Items | ||
118 | .INCLUDE | 0 | 0 | IS-PAM: Purchase Order Data Include | |||||
119 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
120 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
121 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
122 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
123 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
124 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
125 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
126 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
127 | PARNR | ISM_CNTCT_PRSN | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person | * | |
128 | ZUKOMM | JZUKOMM | TEXT50 | CHAR | 50 | 0 | IS-M: Additional Communication Data | ||
129 | .INCLUDE | 0 | 0 | IS-M/AM: Product Hierarchy (S&P): Include for JHAP | |||||
130 | PRDH_HERKUNFT | ISM_PRDH_HERKUNFT | CHAR002 | CHAR | 2 | 0 | IS-M/AM: Origin Key | ||
131 | PRDH_PRODUKT | ISM_PRDH_PROD | ISM_PRDH_PRODUKT | CHAR | 11 | 0 | IS-M/AM: Product | ||
132 | .INCLUDE | 0 | 0 | IS-M/AM: Order-Publishing-Media Item Structure (Not DB) | |||||
133 | PREIS_OM | PREIS_OM | WERTV8 | CURR | 15 | 2 | IS-M: Price excluding VAT | ||
134 | PREIS_IM | PREIS_IM | WERTV8 | CURR | 15 | 2 | IS-M: Price including VAT | ||
135 | PREIS_AVM1 | PREIS_AVM1 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 1 in the Order | ||
136 | PREIS_AVM2 | PREIS_AVM2 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 2 in the Order | ||
137 | MWST_BETR | GRMWSTBETR | WERTV7 | CURR | 13 | 2 | IS-M: Value-Added Tax Amount | ||
138 | WAEHRG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
139 | PREIS_KPW1 | PREIS_AVM1 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 1 in the Order | ||
140 | PREIS_KPW2 | PREIS_AVM2 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 2 in the Order | ||
141 | WAEHRG_KOP | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
142 | VERM_NAME | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
143 | BSARK_TXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
144 | AP_NAME | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
145 | XSUCFKP | XSUCFKP | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Subsequent Billing Items Exist | ||
146 | BRAN_PAM_TEXT | VTEXT | TEXT20 | CHAR | 20 | 0 | Description | ||
147 | KAMPAGNE_TEXT | BEZEICHN15 | TEXT15 | CHAR | 15 | 0 | IS-M: Short Text | ||
148 | UPSELL_PROP | UPSELL_PROP | ISM_UPSELL_PROP | CHAR | 10 | 0 | IS-M/AM: Upselling Proposal | ||
149 | COPYVAR_NEW_ITEM | COPYVAR_NEW_ITEM | KOPIERVAR | CHAR | 4 | 0 | IS-M: Copying Variant Used to Create Item in Current Dialog | * | |
150 | XADV_CHNGD | ISM_XADV_CHNGD | XFELD | CHAR | 1 | 0 | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | ||
151 | XSUCRR | XSUCRR | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Successor Revenue Recognition Exists | ||
152 | CAMPAIGN_TXT | PS_POST1 | TEXT40 | CHAR | 40 | 0 | PS: Short description (first text line) |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |