SAP ABAP Table RJHA6205 (IS-PAM: Screen struct. central access - Service overview)

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	RJHA6205	Table Relationship Diagram
Short Description	IS-PAM: Screen struct. central access - Service overview

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: OPM Service Item
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
4	POS_NR	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
5	.INCLUDE	☐				0	0	IS-PAM: Include for service
6	MATNR	☐	MATNR_DIEN	MATNR_DIEN	CHAR	18	0	IS-M: Service material number	JJTDIEN
7	MENGE	☐	DIEN_MENGE	MENG13	QUAN	13	3	IS-M: Service Quantity
8	ERBTERM_V	☐	ERBTERM_V	DATUM	DATS	8	0	IS-M: Service Performance Period From
9	ERBTERM_B	☐	ERBTERM_B	DATUM	DATS	8	0	IS-M: Service Performance Period To
10	DIENTYP	☐	DIENTYP	DIENTYP	CHAR	4	0	IS-M: Service Type	*
11	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
12	COPY_NO_START	☐	ISM_COPY_NO_START	PAM_PERIOD	CHAR	14	0	IS-M/AM: Start of Period for Copy
13	COPY_NO_END	☐	ISM_COPY_NO_END	PAM_PERIOD	CHAR	14	0	IS-M/AM: End of Period for Copy
14	.INCLUDE	☐				0	0	IS-M: Short and Long Texts
15	KURZTEXT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
16	LANGTEXT	☐	BEZEICHN50	TEXT50	CHAR	50	0	IS-M: Long Text
17	DIEN_BE	☐	DIEN_BE	BELEINH	CHAR	10	0	IS-M: Service: Assigned Booking Unit	*
18	DIEN_IKO	☐	DIEN_IKO	INHALTSKOM	CHAR	8	0	IS-M: Service: Assigned Content Component	*
19	.INCLUDE	☐				0	0	IS-M/AM: Characteristics for Individual Use
20	MERKMAL0	☐	MERK0_PD	XFELD	CHAR	1	0	IS-M: Characteristic 0 for Individual Use (Service Item)
21	MERKMAL1	☐	MERK1_PD	XFELD	CHAR	1	0	IS-M: Characteristic 1 for Individual Use (Service Item)
22	MERKMAL2	☐	MERK2_PD	XFELD	CHAR	1	0	IS-M: Characteristic 2 for Individual Use (Service Item)
23	MERKMAL3	☐	MERK3_PD	XFELD	CHAR	1	0	IS-M: Characteristic 3 for Individual Use (Service Item)
24	MERKMAL4	☐	MERK4_PD	XFELD	CHAR	1	0	IS-M: Characteristic 4 for Individual Use (Service Item)
25	MERKMAL5	☐	MERK5_PD	XFELD	CHAR	1	0	IS-M: Characteristic 5 for Individual Use (Service Item)
26	MERKMAL6	☐	MERK6_PD	XFELD	CHAR	1	0	IS-M: Characteristic 6 for Individual Use (Service Item)
27	MERKMAL7	☐	MERK7_PD	XFELD	CHAR	1	0	IS-M: Characteristic 7 for Individual Use (Service Item)
28	MERKMAL8	☐	MERK8_PD	XFELD	CHAR	1	0	IS-M: Characteristic 8 for Individual Use (Service Item)
29	MERKMAL9	☐	MERK9_PD	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Service Item)
30	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
31	TAXM1	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
32	TAXM2	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
33	TAXM3	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
34	TAXM4	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
35	TAXM5	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
36	TAXM6	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
37	TAXM7	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
38	TAXM8	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
39	TAXM9	☐	TAKLM	TAXKM	CHAR	1	0	Tax Classification of Material	*
40	PRODH	☐	J_PRODH	J_PRODH	CHAR	18	0	IS-M/AM: Product Hierarchy	JJT179
41	STICHW	☐	STICHW	TEXT40	CHAR	40	0	IS-M: Keyword
42	INHK_KFM	☐	INHK_KFM	INHALTSKOM	CHAR	8	0	IS-M: Business Content Component	JJTIKO
43	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
44	NAME1	☐	NAME1_ISP	NAME	CHAR	35	0	IS-M: Business Partner Name
45	.INCLUDE	☐				0	0	IS-M/AM: Include for Pure Item Attributes
46	POS_ART	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	TJH17
47	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	TJHAP
48	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
49	WERBK_TYP	☐	WKOMBI_TYP	WKOMBI_TYP	CHAR	2	0	IS-M: Combination Sale Type	TJH91
50	WERBK_KNZ	☐	WERBK_KNZ	WERBEKKNZ	NUMC	4	0	IS-M: Combination Sale Indicator
51	XAGENAUFTR	☐	XAGENAUFTR	XFELD	CHAR	1	0	IS-M: Agency order indicator
52	XEINTEILG	☐	XEINTEILG	XFELD	CHAR	1	0	IS-M: Indicator for modification at subordinate ord. level
53	BRAN_PAM	☐	BRAN_POS	BRACO	CHAR	10	0	IS-M/AM: Current Industry Sector Associated With Order Item	TBRC
54	STATUSK	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
55	.INCLUDE	☐				0	0	IS-PAM: Agent attributes outside agent assignment
56	VERMITTLER	☐	VERMK	JJMVERM	CHAR	10	0	IS-M: Sales Agent with ID Code for Screen	*
57	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	JJTVV
58	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	JJTVB
59	PROSL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
60	KAMPAGNE	☐	KAMPAGNE	KAMPAGNE	CHAR	6	0	IS-M: Campaign (customer)	TJJKAMP
61	WERBK_POS	☐	WERBK_POS	AVM_PNR	NUMC	3	0	IS-M: Combination Sale Grouping Item Number	JHAP
62	WERBK_UPOS	☐	WERBK_UPOS	AVM_UPNR	NUMC	4	0	IS-M: Combination Sale Grouping Sub-Item
63	WERBK_EINT	☐	WERBK_EINT	AVMENR	NUMC	6	0	IS-M: Combination Sale Grouping for Schedule Line Number	JHAE
64	REF_AVM_NR	☐	REF_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Reference Order Number of Preceding Order	JHAK
65	REF_POS_NR	☐	REF_POS_NR	AVM_PNR	NUMC	3	0	IS-M: Reference Item Number of Preceding Item	JHAP
66	SUC_AVM_NR	☐	SUC_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Order Number of Subsequent Document	JHAK
67	SUC_POS_NR	☐	SUC_POS_NR	AVM_PNR	NUMC	3	0	IS-M: Item Number of Subsequent Item	JHAP
68	VORL_AVMNR	☐	VORL_AVMNR	AVM_NR	CHAR	10	0	IS-M: Order Number of the Preceding Document	JHAK
69	VORL_POSNR	☐	VORL_POSNR	AVM_PNR	NUMC	3	0	IS-M: Item number of the Preceding Item	JHAP
70	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
71	.INCLUDE	☐				0	0	IS-PAM: Include for Business Data
72	WAERG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
73	FAKSPP	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
74	XSEPFKKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
75	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
76	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
77	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
78	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
79	FAKDATUM	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
80	VORAUSKNZ	☐	VORAUSKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Advance Billing Required
81	VORAUSRCH	☐	VORAUSRCH	XFELD	CHAR	1	0	IS-M: "Advance billing required" indicator
82	XRECHN	☐	XRECHN	XFELD	CHAR	1	0	IS-M: Invoice Requested Indicator
83	XKFMAEND	☐	XKFMAEND	XFELD	CHAR	1	0	IS-M: Business Data was Changed Manually Indicator
84	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
85	XORTSPREIS	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
86	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	TVKD
87	KUKARR_K	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	TJJ95
88	KARENZ	☐	JKARENZ	JKARENZ	NUMC	4	0	IS-M: Grace Period for Price Changes
89	KARENZ_ME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
90	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
91	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
92	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
93	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
94	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
95	.INCLUDE	☐				0	0	IS-PAM: INCLUDE for bank data
96	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
97	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
98	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
99	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
100	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
101	XEINZUG	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
102	.INCLUDE	☐				0	0	IS-M/AM: Include for IBAN
103	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
104	PREIS_OM	☐	PREIS_OM	WERTV8	CURR	15	2	IS-M: Price excluding VAT
105	PREIS_IM	☐	PREIS_IM	WERTV8	CURR	15	2	IS-M: Price including VAT
106	WAEHRG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
107	MWST_BETR	☐	GRMWSTBETR	WERTV7	CURR	13	2	IS-M: Value-Added Tax Amount
108	NOTIZKNZ	☐	NOTIZKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Notes are Available for an OPM Objct
109	ALTINSGPNR	☐	ALTINSGPNR	CHAR15	CHAR	15	0	IS-M: Alternative Customer Number for Advertiser
110	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
111	INS_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
112	INS_ORT01	☐	ORT01_ISP	TEXT35	CHAR	35	0	IS-M: City
113	INSERKNZ	☐	INSERKNZ	XFELD	CHAR	1	0	IS-M: Advertiser Indicator
114	XINSBLANK	☐	XINSBLANK	XFELD	CHAR	1	0	IS-M: Agency Order Without Advertiser Indicator
115	VERM_NAME	☐	VERM_NAME	TEXT30	CHAR	30	0	IS-M: Sales Agent Name
116	VERMITTKNZ	☐	VERMITTKNZ	XFELD	CHAR	1	0	IS-M: Sales Agent Indicator
117	VTNR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	*
118	ABS_POSNR	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	*
119	ABSCHL_KNZ	☐	ABSCHL_KNZ	XFELD	CHAR	1	0	IS-M: Item is Assigned to Several Contracts
120	REGULIERER	☐	REGULIERER	GPNR	CHAR	10	0	IS-M: Payer	*
121	REG_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
122	AMPEL	☐	ISP_AMPEL	CHAR004	CHAR	4	0	IS-M: Light for representing the status visually
123	STAT_AMPEL	☐	STAT_AMPEL	SYCHAR132	CHAR	132	0	IS-M: Status visualization
124	BELEGEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
125	STORNOGRND	☐	STOGRD_PAM	STOGRD_PAM	CHAR	3	0	IS-M: Cancellation Reason	*
126	XSTORNIERT	☐	XSTORNIERT	XFELD	CHAR	1	0	IS-M: Canceled Order Object Indicator
127	SELDAT_VON	☐	SELDAT_VON	DATUM	DATS	8	0	IS-M: Start Date for Item
128	SELDAT_BIS	☐	SELDAT_BIS	DATUM	DATS	8	0	IS-M: End Date for Items
129	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
130	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
131	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
132	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
133	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
134	AVM_HRKNFT	☐	AVM_HRKNFT	AVM_HRKNFT	CHAR	1	0	IS-M/AM: Order Origin
135	XZEILFARB	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
136	PREIS_AVM1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
137	PREIS_AVM2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
138	PRODH_TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJHA6205	AVM_NR	JHAK	AVM_NR	KEY	1	CN
2	RJHA6205	BANKL	BNKA	BANKL
3	RJHA6205	BANKS	T005	LAND1	REF	C	CN
4	RJHA6205	BEDNR	JJTVB	BEDNR	KEY	1	CN
5	RJHA6205	BRAN_PAM	TBRC	BRACO	REF	1	CN
6	RJHA6205	FAKSPP	TVFS	FAKSP	KEY	1	CN
7	RJHA6205	GPAG	JGTGPNR	GPNR
8	RJHA6205	INHK_KFM	JJTIKO	INHALTSKOM	REF	1	CN
9	RJHA6205	KALKS	TVKD	KALKS	KEY	1	CN
10	RJHA6205	KAMPAGNE	TJJKAMP	KAMPAGNE	REF	1	CN
11	RJHA6205	KARENZ_ME	T006	MSEHI	KEY	1	CN
12	RJHA6205	KDGRP	T151	KDGRP	REF	1	CN
13	RJHA6205	KONDA	T188	KONDA	KEY	1	CN
14	RJHA6205	KUKARR_K	TJJ95	KUKARR	KEY	1	CN
15	RJHA6205	KURST	TCURV	KURST	REF	1	CN
16	RJHA6205	MANDT	T000	MANDT	KEY	1	CN
17	RJHA6205	MATNR	JJTDIEN	MATNR	REF	1	CN
18	RJHA6205	PERFK	TFACD	IDENT	KEY	1	CN
19	RJHA6205	PLTYP	T189	PLTYP	REF	1	CN
20	RJHA6205	POS_ART	TJH17	AVMPOS_ART	REF	1	CN
21	RJHA6205	POS_NR	JHAP	POS_NR	KEY	1	CN
22	RJHA6205	PRODH	JJT179	PRODH	REF	1	CN
23	RJHA6205	PROSL	TJH23	PRSCHL	KEY	1	CN
24	RJHA6205	PSTYV	TJHAP	PSTYV	REF	1	CN
25	RJHA6205	REF_AVM_NR	JHAK	AVM_NR	REF	1	CN
26	RJHA6205	REF_POS_NR	JHAP	POS_NR	REF	1	CN
27	RJHA6205	SUC_AVM_NR	JHAK	AVM_NR	REF	1	CN
28	RJHA6205	SUC_POS_NR	JHAP	POS_NR	REF	1	CN
29	RJHA6205	VNR	JJTVV	VNR	KEY	1	CN
30	RJHA6205	VORL_AVMNR	JHAK	AVM_NR	REF	1	CN
31	RJHA6205	VORL_POSNR	JHAP	POS_NR	KEY	1	CN
32	RJHA6205	WAERG	TCURC	WAERS	KEY	1	CN
33	RJHA6205	WERBK_EINT	JHAE	EIN_NR		1	CN
34	RJHA6205	WERBK_POS	JHAP	POS_NR		1	CN
35	RJHA6205	WERBK_TYP	TJH91	WKOMBI_TYP		1	CN
36	RJHA6205	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in