SAP ABAP Table RJHA460 (IS-M/AM: Service 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	RJHA460	Table Relationship Diagram
Short Description	IS-M/AM: Service 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: Order-Publishing-Media Service Item Structure
2	.INCLUDE	☐				0	0	IS-M/AM: OPM Service 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	JHAP
6	.INCLUDE	☐				0	0	IS-PAM: Include for service
7	MATNR	☐	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	JJTDIEN
8	MENGE	☐	DIEN_MENGE	MENG13	QUAN	13	3	IS-M: Service Quantity
9	ERBTERM_V	☐	ERBTERM_V	DATUM	DATS	8	0	IS-M: Service Performance Period From
10	ERBTERM_B	☐	ERBTERM_B	DATUM	DATS	8	0	IS-M: Service Performance Period To
11	DIENTYP	☐	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	*
12	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
13	COPY_NO_START	☐	ISM_COPY_NO_START	PAM_PERIOD	CHAR	14	0	IS-M/AM: Start of Period for Copy
14	COPY_NO_END	☐	ISM_COPY_NO_END	PAM_PERIOD	CHAR	14	0	IS-M/AM: End of Period for Copy
15	.INCLUDE	☐				0	0	IS-M: Short and Long Texts
16	KURZTEXT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
17	LANGTEXT	☐	BEZEICHN50	TEXT50	CHAR	50	0	IS-M: Long Text
18	DIEN_BE	☐	DIEN_BE	BELEINH	CHAR	10	0	IS-M: Service: Assigned Booking Unit	*
19	DIEN_IKO	☐	DIEN_IKO	INHALTSKOM	CHAR	8	0	IS-M: Service: Assigned Content Component	*
20	.INCLUDE	☐				0	0	IS-M/AM: Characteristics for Individual Use
21	MERKMAL0	☐	MERK0_PD	XFELD	CHAR	1	0	IS-M: Characteristic 0 for Individual Use (Service Item)
22	MERKMAL1	☐	MERK1_PD	XFELD	CHAR	1	0	IS-M: Characteristic 1 for Individual Use (Service Item)
23	MERKMAL2	☐	MERK2_PD	XFELD	CHAR	1	0	IS-M: Characteristic 2 for Individual Use (Service Item)
24	MERKMAL3	☐	MERK3_PD	XFELD	CHAR	1	0	IS-M: Characteristic 3 for Individual Use (Service Item)
25	MERKMAL4	☐	MERK4_PD	XFELD	CHAR	1	0	IS-M: Characteristic 4 for Individual Use (Service Item)
26	MERKMAL5	☐	MERK5_PD	XFELD	CHAR	1	0	IS-M: Characteristic 5 for Individual Use (Service Item)
27	MERKMAL6	☐	MERK6_PD	XFELD	CHAR	1	0	IS-M: Characteristic 6 for Individual Use (Service Item)
28	MERKMAL7	☐	MERK7_PD	XFELD	CHAR	1	0	IS-M: Characteristic 7 for Individual Use (Service Item)
29	MERKMAL8	☐	MERK8_PD	XFELD	CHAR	1	0	IS-M: Characteristic 8 for Individual Use (Service Item)
30	MERKMAL9	☐	MERK9_PD	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Service Item)
31	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
32	TAXM1	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
33	TAXM2	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
34	TAXM3	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
35	TAXM4	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
36	TAXM5	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
37	TAXM6	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
38	TAXM7	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
39	TAXM8	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
40	TAXM9	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
41	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	JJT179
42	STICHW	☐	STICHW	TEXT40	CHAR	40	0	IS-M: Keyword
43	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	JJTIKO
44	PRODH_TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
45	INHKK_TEXT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
46	.INCLUDE	☐				0	0	IS-M/AM: Cross-Item Type Screen Fields
47	.INCLUDE	☐				0	0	IS-M/AM: Include for Pure Item Attributes
48	POS_ART	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	TJH17
49	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	TJHAP
50	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
51	WERBK_TYP	☐	WKOMBI_TYP	WKOMBI_TYP	CHAR	2	0	IS-M: Combination Sale Type	TJH91
52	WERBK_KNZ	☐	WERBK_KNZ	WERBEKKNZ	NUMC	4	0	IS-M: Combination Sale Indicator
53	XAGENAUFTR	☐	XAGENAUFTR	XFELD	CHAR	1	0	IS-M: Agency order indicator
54	XEINTEILG	☐	XEINTEILG	XFELD	CHAR	1	0	IS-M: Indicator for modification at subordinate ord. level
55	BRAN_PAM	☐	BRAN_POS	BRACO	CHAR	10	0	IS-M/AM: Current Industry Sector Associated With Order Item	TBRC
56	STATUSK	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
57	.INCLUDE	☐				0	0	IS-PAM: Agent attributes outside agent assignment
58	VERMITTLER	☐	VERMK	JJMVERM	CHAR	10	0	IS-M: Sales Agent with ID Code for Screen	*
59	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	JJTVV
60	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	JJTVB
61	PROSL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
62	KAMPAGNE	☐	KAMPAGNE	KAMPAGNE	CHAR	6	0	IS-M: Campaign (customer)	TJJKAMP
63	WERBK_POS	☐	WERBK_POS	AVM_PNR	NUMC	3	0	IS-M: Combination Sale Grouping Item Number	JHAP
64	WERBK_UPOS	☐	WERBK_UPOS	AVM_UPNR	NUMC	4	0	IS-M: Combination Sale Grouping Sub-Item
65	WERBK_EINT	☐	WERBK_EINT	AVMENR	NUMC	6	0	IS-M: Combination Sale Grouping for Schedule Line Number	JHAE
66	REF_AVM_NR	☐	REF_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Reference Order Number of Preceding Order	JHAK
67	REF_POS_NR	☐	REF_POS_NR	AVM_PNR	NUMC	3	0	IS-M: Reference Item Number of Preceding Item	JHAP
68	SUC_AVM_NR	☐	SUC_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Order Number of Subsequent Document	JHAK
69	SUC_POS_NR	☐	SUC_POS_NR	AVM_PNR	NUMC	3	0	IS-M: Item Number of Subsequent Item	JHAP
70	VORL_AVMNR	☐	VORL_AVMNR	AVM_NR	CHAR	10	0	IS-M: Order Number of the Preceding Document	JHAK
71	VORL_POSNR	☐	VORL_POSNR	AVM_PNR	NUMC	3	0	IS-M: Item number of the Preceding Item	JHAP
72	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
73	.INCLUDE	☐				0	0	IS-M/AM: Order-Publishing-Media Item Structure (Not DB)
74	PREIS_OM	☐	PREIS_OM	WERTV8	CURR	15	2	IS-M: Price excluding VAT
75	PREIS_IM	☐	PREIS_IM	WERTV8	CURR	15	2	IS-M: Price including VAT
76	PREIS_AVM1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
77	PREIS_AVM2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
78	MWST_BETR	☐	GRMWSTBETR	WERTV7	CURR	13	2	IS-M: Value-Added Tax Amount
79	WAEHRG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
80	PREIS_KPW1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
81	PREIS_KPW2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
82	WAEHRG_KOP	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
83	VERM_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
84	BSARK_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
85	AP_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
86	XSUCFKP	☐	XSUCFKP	XFELD	CHAR	1	0	IS-M/AM: Indicator: Subsequent Billing Items Exist
87	BRAN_PAM_TEXT	☐	VTEXT	TEXT20	CHAR	20	0	Description
88	KAMPAGNE_TEXT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
89	UPSELL_PROP	☐	UPSELL_PROP	ISM_UPSELL_PROP	CHAR	10	0	IS-M/AM: Upselling Proposal
90	COPYVAR_NEW_ITEM	☐	COPYVAR_NEW_ITEM	KOPIERVAR	CHAR	4	0	IS-M: Copying Variant Used to Create Item in Current Dialog	*
91	XADV_CHNGD	☐	ISM_XADV_CHNGD	XFELD	CHAR	1	0	IS-M/AM: Advertiser Changed Due to Sold-to Party Change
92	XSUCRR	☐	XSUCRR	XFELD	CHAR	1	0	IS-M/AM: Indicator: Successor Revenue Recognition Exists
93	.INCLUDE	☐				0	0	IS-PAM: Include for Business Data
94	WAERG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
95	FAKSPP	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
96	XSEPFKKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
97	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
98	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
99	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
100	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
101	FAKDATUM	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
102	VORAUSKNZ	☐	VORAUSKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Advance Billing Required
103	VORAUSRCH	☐	VORAUSRCH	XFELD	CHAR	1	0	IS-M: "Advance billing required" indicator
104	XRECHN	☐	XRECHN	XFELD	CHAR	1	0	IS-M: Invoice Requested Indicator
105	XKFMAEND	☐	XKFMAEND	XFELD	CHAR	1	0	IS-M: Business Data was Changed Manually Indicator
106	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
107	XORTSPREIS	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
108	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	TVKD
109	KUKARR_K	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	TJJ95
110	KARENZ	☐	JKARENZ	JKARENZ	NUMC	4	0	IS-M: Grace Period for Price Changes
111	KARENZ_ME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
112	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
113	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
114	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
115	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
116	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
117	.INCLUDE	☐				0	0	IS-PAM: Status attributes for order item
118	XUVFAKT	☐	XUVFAKT	XFELD	CHAR	1	0	IS-M: Billing is Incomplete
119	XUVGP	☐	XUVGP	XFELD	CHAR	1	0	IS-M: Business Partner Is Incomplete
120	XUVPREIS	☐	XUVPREIS	XFELD	CHAR	1	0	IS-M: Incomplete with regard to pricing
121	XUVABSCHL	☐	XUVABSCHL	XFELD	CHAR	1	0	IS-M: Contract Assignment is Incomplete
122	XUVVZ	☐	XUVVZ	XFELD	CHAR	1	0	IS-M: Sales Agent Assignment Incomplete
123	XUVKPV	☐	XUVKPV	XFELD	CHAR	1	0	IS-M: Incomplete Manual Header/Item Sales Agent Assignment
124	XGENEINT	☐	XGENEINT	XFELD	CHAR	1	0	IS-M: Schedule lines are not current
125	XGENGRPF	☐	XGENGRPF	XFELD	CHAR	1	0	IS-M: Billing Dataset Is Yet To Be Generated
126	XRESERV	☐	XRESERV	XFELD	CHAR	1	0	IS-M: Reservation indicator
127	XRESBEST	☐	XRESBEST	XFELD	CHAR	1	0	IS-M: Reservation confirmed
128	XFAKTMIN1	☐	XFAKTMIN1	XFELD	CHAR	1	0	IS-M: Partially Billed (At Least 1 Billing Dataset Billed)
129	XFAKTALL	☐	XFAKTALL	XFELD	CHAR	1	0	IS-M: Billing Performed For All Billing Datasets
130	XSPERR_BON	☐	XSPERR_BON	XFELD	CHAR	1	0	IS-M: "Blocked for reasons of creditworthiness" indicator
131	XKOMMFRGB	☐	XKOMMFRGB	XFELD	CHAR	1	0	IS-M: Commercial release necessary but not performed
132	XNACHBEARB	☐	XNACHBEARB	XFELD	CHAR	1	0	IS-M: Post-Editing Required
133	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
134	PREIS_OM_C	☐	PREIS_OM_C	CHAR10	CHAR	10	0	IS-M: Price excluding VAT
135	PREIS_IM_C	☐	PREIS_IM_C	CHAR10	CHAR	10	0	IS-M: Price including VAT
136	PREISAVM1C	☐	PREISAVM1C	CHAR10	CHAR	10	0	IS-M: Price Field 1 in the Order
137	PREISAVM2C	☐	PREISAVM2C	CHAR10	CHAR	10	0	IS-M: Price Field 2 in the Order
138	PREAVM1C15	☐	PREAVM1C15	CHAR15	CHAR	15	0	IS-M: Price Field 1 in the Order
139	PREAVM2C15	☐	PREAVM2C15	CHAR15	CHAR	15	0	IS-M: Price Field 2 in the Order
140	PREISHEAD1	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
141	PREISHEAD2	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
142	NOTIZKNZ	☐	NOTIZKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Notes are Available for an OPM Objct
143	BELEGEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	JJTBE
144	BE_KURZ	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
145	BEKENNZ	☐	BEKENNZ	XFELD	CHAR	1	0	IS-M: Booking Unit Indicator
146	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	JGTGPNR
147	INS_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
148	INSERKNZ	☐	INSERKNZ	XFELD	CHAR	1	0	IS-M: Advertiser Indicator
149	XINSBLANK	☐	XINSBLANK	XFELD	CHAR	1	0	IS-M: Agency Order Without Advertiser Indicator
150	ALTINSGPNR	☐	ALTINSGPNR	CHAR15	CHAR	15	0	IS-M: Alternative Customer Number for Advertiser
151	VERMITTKNZ	☐	VERMITTKNZ	XFELD	CHAR	1	0	IS-M: Sales Agent Indicator
152	ABSCHL_NR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
153	ABS_POSNR	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	JHTVPO
154	ABINHNR_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
155	ABSCHL_KNZ	☐	ABSCHL_KNZ	XFELD	CHAR	1	0	IS-M: Item is Assigned to Several Contracts
156	EINTL_ANZ	☐	EINTL_ANZ	NUMC6	NUMC	6	0	IS-M: Number of Schedule Lines in an Item
157	XSTORNIERT	☐	XSTORNIERT	XFELD	CHAR	1	0	IS-M: Canceled Order Object Indicator
158	STORNOGRND	☐	STOGRD_PAM	STOGRD_PAM	CHAR	3	0	IS-M: Cancellation Reason	TJHSTOG
159	STAT_AMPEL	☐	STAT_AMPEL	SYCHAR132	CHAR	132	0	IS-M: Status visualization
160	.INCLUDE	☐				0	0	IS-M/AM: Product Hierarchy (S&P): Include for JHAP
161	PRDH_HERKUNFT	☐	ISM_PRDH_HERKUNFT	CHAR002	CHAR	2	0	IS-M/AM: Origin Key
162	PRDH_PRODUKT	☐	ISM_PRDH_PROD	ISM_PRDH_PRODUKT	CHAR	11	0	IS-M/AM: Product
163	PRDH_PRODUKTBEZ	☐	ISM_PRDH_BEZEICHNUNG	ISM_PRDH_BEZEICHNUNG	CHAR	40	0	IS-M/AM: Product Hierarchy: Description
164	REGULIERER	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	*
165	REG_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJHA460	ABSCHL_NR	JHTVKO	VTNR
2	RJHA460	ABS_POSNR	JHTVPO	POSNR
3	RJHA460	AVM_NR	JHAK	AVM_NR	KEY	1	CN
4	RJHA460	BEDNR	JJTVB	BEDNR	KEY	1	CN
5	RJHA460	BELEGEINH	JJTBE	BELEINH
6	RJHA460	BRAN_PAM	TBRC	BRACO	REF	1	CN
7	RJHA460	FAKSPP	TVFS	FAKSP
8	RJHA460	INHK_KFM	JJTIKO	INHALTSKOM	REF	1	CN
9	RJHA460	INSERENT	JGTGPNR	GPNR
10	RJHA460	KALKS	TVKD	KALKS
11	RJHA460	KAMPAGNE	TJJKAMP	KAMPAGNE	REF	1	CN
12	RJHA460	KARENZ_ME	T006	MSEHI	KEY	1	CN
13	RJHA460	KDGRP	T151	KDGRP	REF	1	CN
14	RJHA460	KONDA	T188	KONDA
15	RJHA460	KUKARR_K	TJJ95	KUKARR
16	RJHA460	KURST	TCURV	KURST	REF	1	CN
17	RJHA460	MANDT	T000	MANDT	KEY	1	CN
18	RJHA460	MATNR	JJTDIEN	MATNR	REF	1	CN
19	RJHA460	PERFK	TFACD	IDENT
20	RJHA460	PLTYP	T189	PLTYP	REF	1	CN
21	RJHA460	POS_ART	TJH17	AVMPOS_ART	REF	1	CN
22	RJHA460	POS_NR	JHAP	POS_NR	KEY	1	CN
23	RJHA460	PRODH	JJT179	PRODH	REF	1	CN
24	RJHA460	PROSL	TJH23	PRSCHL	KEY	1	CN
25	RJHA460	PSTYV	TJHAP	PSTYV	REF	1	CN
26	RJHA460	REF_AVM_NR	JHAK	AVM_NR	REF	1	CN
27	RJHA460	REF_POS_NR	JHAP	POS_NR	REF	1	CN
28	RJHA460	STORNOGRND	TJHSTOG	STORNOGRD	REF	1	CN
29	RJHA460	SUC_AVM_NR	JHAK	AVM_NR	REF	1	CN
30	RJHA460	SUC_POS_NR	JHAP	POS_NR	REF	1	CN
31	RJHA460	VNR	JJTVV	VNR	KEY	1	CN
32	RJHA460	VORL_AVMNR	JHAK	AVM_NR	REF	1	CN
33	RJHA460	VORL_POSNR	JHAP	POS_NR	KEY	1	CN
34	RJHA460	WAEHRG	TCURC	WAERS	REF	1	CN
35	RJHA460	WAEHRG_KOP	TCURC	WAERS	REF	1	CN
36	RJHA460	WAERG	TCURC	WAERS		1	CN
37	RJHA460	WERBK_EINT	JHAE	EIN_NR		1	CN
38	RJHA460	WERBK_POS	JHAP	POS_NR		1	CN
39	RJHA460	WERBK_TYP	TJH91	WKOMBI_TYP		1	CN
40	RJHA460	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in