SAP ABAP Table RJHA412 (IS-M/AM: Screen Structure for Item Purchase Order Data)
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 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
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RJHA412 AVM_NR JHAK AVM_NR    
2 RJHA412 BEDNR JJTVB BEDNR KEY 1 CN
3 RJHA412 BRAN_PAM TBRC BRACO    
4 RJHA412 BSARK T176 BSARK REF C CN
5 RJHA412 KAMPAGNE TJJKAMP KAMPAGNE REF 1 CN
6 RJHA412 MANDT T000 MANDT    
7 RJHA412 POS_ART TJH17 AVMPOS_ART    
8 RJHA412 PROSL TJH23 PRSCHL KEY 1 CN
9 RJHA412 PSTYV TJHAP PSTYV REF 1 CN
10 RJHA412 REF_AVM_NR JHAK AVM_NR REF 1 CN
11 RJHA412 REF_POS_NR JHAP POS_NR REF 1 CN
12 RJHA412 STAFO TMCB STAFO REF 1 CN
13 RJHA412 STORNOGRND TJHSTOG STORNOGRD REF 1 CN
14 RJHA412 SUC_AVM_NR JHAK AVM_NR REF 1 CN
15 RJHA412 SUC_POS_NR JHAP POS_NR REF 1 CN
16 RJHA412 VNR JJTVV VNR KEY 1 CN
17 RJHA412 VORL_AVMNR JHAK AVM_NR REF 1 CN
18 RJHA412 VORL_POSNR JHAP POS_NR REF 1 CN
19 RJHA412 WAEHRG TCURC WAERS REF 1 CN
20 RJHA412 WAEHRG_KOP TCURC WAERS REF 1 CN
21 RJHA412 WERBK_EINT JHAE EIN_NR 1 CN
22 RJHA412 WERBK_POS JHAP POS_NR 1 CN
23 RJHA412 WERBK_TYP TJH91 WKOMBI_TYP 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in