SAP ABAP Table RJHA6206 (IS-PAM: Scrn struct.for cent.access - overview of all items)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RJHA6206 |
|
| Short Description | IS-PAM: Scrn struct.for cent.access - overview of all items |
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 | |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
| 2 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
| 3 | |
TEC_AVM_NR | CHAR10 | CHAR | 10 | 0 | IS-M: Order number in technical system | ||
| 4 | |
GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
| 5 | |
NAME1_ISP | NAME | CHAR | 35 | 0 | IS-M: Business Partner Name | ||
| 6 | |
PREIS_AVM1 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 1 in the Order | ||
| 7 | |
PREIS_AVM2 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 2 in the Order | ||
| 8 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
| 9 | |
GRMWSTBETR | WERTV7 | CURR | 13 | 2 | IS-M: Value-Added Tax Amount | ||
| 10 | |
STICHW | TEXT40 | CHAR | 40 | 0 | IS-M: Keyword | ||
| 11 | |
J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | * | |
| 12 | |
NOTIZKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
| 13 | |
ALTINSGPNR | CHAR15 | CHAR | 15 | 0 | IS-M: Alternative Customer Number for Advertiser | ||
| 14 | |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | * | |
| 15 | |
NAME1_ISP | NAME | CHAR | 35 | 0 | IS-M: Business Partner Name | ||
| 16 | |
ORT01_ISP | TEXT35 | CHAR | 35 | 0 | IS-M: City | ||
| 17 | |
INSERKNZ | XFELD | CHAR | 1 | 0 | IS-M: Advertiser Indicator | ||
| 18 | |
BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | * | |
| 19 | |
INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
| 20 | |
BEZEICHN15 | TEXT15 | CHAR | 15 | 0 | IS-M: Short Text | ||
| 21 | |
BEKENNZ | XFELD | CHAR | 1 | 0 | IS-M: Booking Unit Indicator | ||
| 22 | |
XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
| 23 | |
ISP_AMPEL | CHAR004 | CHAR | 4 | 0 | IS-M: Light for representing the status visually | ||
| 24 | |
STAT_AMPEL | SYCHAR132 | CHAR | 132 | 0 | IS-M: Status visualization | ||
| 25 | |
SELDAT_VON | DATUM | DATS | 8 | 0 | IS-M: Start Date for Item | ||
| 26 | |
SELDAT_BIS | DATUM | DATS | 8 | 0 | IS-M: End Date for Items | ||
| 27 | |
TEXTSPITZE | TEXT25 | CHAR | 25 | 0 | IS-M: Ad Text Header | ||
| 28 | |
MOTIVNOTIZ | TEXT50 | CHAR | 50 | 0 | IS-M: Note for Ad Spec Design | ||
| 29 | |
0 | 0 | IS-M/AM: Include for Pure Item Attributes | |||||
| 30 | |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
| 31 | |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
| 32 | |
ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
| 33 | |
WKOMBI_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Combination Sale Type | TJH91 | |
| 34 | |
WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
| 35 | |
XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
| 36 | |
XEINTEILG | XFELD | CHAR | 1 | 0 | IS-M: Indicator for modification at subordinate ord. level | ||
| 37 | |
BRAN_POS | BRACO | CHAR | 10 | 0 | IS-M/AM: Current Industry Sector Associated With Order Item | TBRC | |
| 38 | |
STATUSK | PAM_STATUS | CHAR | 2 | 0 | IS-M: Status | ||
| 39 | |
0 | 0 | IS-PAM: Agent attributes outside agent assignment | |||||
| 40 | |
VERMK | JJMVERM | CHAR | 10 | 0 | IS-M: Sales Agent with ID Code for Screen | * | |
| 41 | |
JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | JJTVV | |
| 42 | |
VM_BEDNR | VM_BEDNR | NUMC | 6 | 0 | IS-M: Number of Media Sales Agent Contract Requirement | JJTVB | |
| 43 | |
JPROVSCHL | PRSCHL | CHAR | 5 | 0 | IS-M/AM: Commission Key for Media Sales Agent | TJH23 | |
| 44 | |
KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | TJJKAMP | |
| 45 | |
WERBK_POS | AVM_PNR | NUMC | 3 | 0 | IS-M: Combination Sale Grouping Item Number | JHAP | |
| 46 | |
WERBK_UPOS | AVM_UPNR | NUMC | 4 | 0 | IS-M: Combination Sale Grouping Sub-Item | ||
| 47 | |
WERBK_EINT | AVMENR | NUMC | 6 | 0 | IS-M: Combination Sale Grouping for Schedule Line Number | JHAE | |
| 48 | |
REF_AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M: Reference Order Number of Preceding Order | JHAK | |
| 49 | |
REF_POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Reference Item Number of Preceding Item | JHAP | |
| 50 | |
SUC_AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M: Order Number of Subsequent Document | JHAK | |
| 51 | |
SUC_POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Item Number of Subsequent Item | JHAP | |
| 52 | |
VORL_AVMNR | AVM_NR | CHAR | 10 | 0 | IS-M: Order Number of the Preceding Document | JHAK | |
| 53 | |
VORL_POSNR | AVM_PNR | NUMC | 3 | 0 | IS-M: Item number of the Preceding Item | JHAP | |
| 54 | |
ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
| 55 | |
0 | 0 | IS-PAM: INCLUDE for bank data | |||||
| 56 | |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
| 57 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
| 58 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 59 | |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 60 | |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
| 61 | |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
| 62 | |
0 | 0 | IS-M/AM: Include for IBAN | |||||
| 63 | |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 64 | |
0 | 0 | IS-PAM: Include for Business Data | |||||
| 65 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 66 | |
PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
| 67 | |
XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
| 68 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 69 | |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
| 70 | |
VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
| 71 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
| 72 | |
JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
| 73 | |
VORAUSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Advance Billing Required | ||
| 74 | |
VORAUSRCH | XFELD | CHAR | 1 | 0 | IS-M: "Advance billing required" indicator | ||
| 75 | |
XRECHN | XFELD | CHAR | 1 | 0 | IS-M: Invoice Requested Indicator | ||
| 76 | |
XKFMAEND | XFELD | CHAR | 1 | 0 | IS-M: Business Data was Changed Manually Indicator | ||
| 77 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
| 78 | |
XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
| 79 | |
KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
| 80 | |
JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | TJJ95 | |
| 81 | |
JKARENZ | JKARENZ | NUMC | 4 | 0 | IS-M: Grace Period for Price Changes | ||
| 82 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 83 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 84 | |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
| 85 | |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
| 86 | |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
| 87 | |
AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
| 88 | |
STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
| 89 | |
XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
| 90 | |
ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
| 91 | |
ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
| 92 | |
AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
| 93 | |
AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
| 94 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 95 | |
AVM_HRKNFT | AVM_HRKNFT | CHAR | 1 | 0 | IS-M/AM: Order Origin | ||
| 96 | |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
| 97 | |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |