SAP ABAP Table RJHA6206 (IS-PAM: Scrn struct.for cent.access - overview of all items)
Hierarchy
☛
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 | RJHA6206 | Table Relationship Diagram |
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 | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
2 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
3 | TEC_AVM_NR | TEC_AVM_NR | CHAR10 | CHAR | 10 | 0 | IS-M: Order number in technical system | ||
4 | GPAG | GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
5 | NAME1 | NAME1_ISP | NAME | CHAR | 35 | 0 | IS-M: Business Partner Name | ||
6 | PREIS_AVM1 | PREIS_AVM1 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 1 in the Order | ||
7 | PREIS_AVM2 | PREIS_AVM2 | WERTV8 | CURR | 15 | 2 | IS-M: Price Field 2 in the Order | ||
8 | WAEHRG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
9 | MWST_BETR | GRMWSTBETR | WERTV7 | CURR | 13 | 2 | IS-M: Value-Added Tax Amount | ||
10 | STICHW | STICHW | TEXT40 | CHAR | 40 | 0 | IS-M: Keyword | ||
11 | PRODH | J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | * | |
12 | NOTIZKNZ | NOTIZKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Notes are Available for an OPM Objct | ||
13 | ALTINSGPNR | ALTINSGPNR | CHAR15 | CHAR | 15 | 0 | IS-M: Alternative Customer Number for Advertiser | ||
14 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | * | |
15 | INS_NAME | NAME1_ISP | NAME | CHAR | 35 | 0 | IS-M: Business Partner Name | ||
16 | INS_ORT01 | ORT01_ISP | TEXT35 | CHAR | 35 | 0 | IS-M: City | ||
17 | INSERKNZ | INSERKNZ | XFELD | CHAR | 1 | 0 | IS-M: Advertiser Indicator | ||
18 | BELEGEINH | BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | * | |
19 | INHK_KFM | INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
20 | BE_KURZ | BEZEICHN15 | TEXT15 | CHAR | 15 | 0 | IS-M: Short Text | ||
21 | BEKENNZ | BEKENNZ | XFELD | CHAR | 1 | 0 | IS-M: Booking Unit Indicator | ||
22 | XINSBLANK | XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
23 | AMPEL | ISP_AMPEL | CHAR004 | CHAR | 4 | 0 | IS-M: Light for representing the status visually | ||
24 | STAT_AMPEL | STAT_AMPEL | SYCHAR132 | CHAR | 132 | 0 | IS-M: Status visualization | ||
25 | SELDAT_VON | SELDAT_VON | DATUM | DATS | 8 | 0 | IS-M: Start Date for Item | ||
26 | SELDAT_BIS | SELDAT_BIS | DATUM | DATS | 8 | 0 | IS-M: End Date for Items | ||
27 | TEXTSPITZE | TEXTSPITZE | TEXT25 | CHAR | 25 | 0 | IS-M: Ad Text Header | ||
28 | NOTIZ | MOTIVNOTIZ | TEXT50 | CHAR | 50 | 0 | IS-M: Note for Ad Spec Design | ||
29 | .INCLUDE | 0 | 0 | IS-M/AM: Include for Pure Item Attributes | |||||
30 | POS_ART | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
31 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
32 | VBTYP | ISPVBTYP | ISPVBTYP | CHAR | 1 | 0 | IS-M/AM: Sales Document Category | ||
33 | WERBK_TYP | WKOMBI_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Combination Sale Type | TJH91 | |
34 | WERBK_KNZ | WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
35 | XAGENAUFTR | XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
36 | XEINTEILG | XEINTEILG | XFELD | CHAR | 1 | 0 | IS-M: Indicator for modification at subordinate ord. level | ||
37 | BRAN_PAM | BRAN_POS | BRACO | CHAR | 10 | 0 | IS-M/AM: Current Industry Sector Associated With Order Item | TBRC | |
38 | STATUSK | STATUSK | PAM_STATUS | CHAR | 2 | 0 | IS-M: Status | ||
39 | .INCLUDE | 0 | 0 | IS-PAM: Agent attributes outside agent assignment | |||||
40 | VERMITTLER | VERMK | JJMVERM | CHAR | 10 | 0 | IS-M: Sales Agent with ID Code for Screen | * | |
41 | VNR | JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | JJTVV | |
42 | BEDNR | VM_BEDNR | VM_BEDNR | NUMC | 6 | 0 | IS-M: Number of Media Sales Agent Contract Requirement | JJTVB | |
43 | PROSL | JPROVSCHL | PRSCHL | CHAR | 5 | 0 | IS-M/AM: Commission Key for Media Sales Agent | TJH23 | |
44 | KAMPAGNE | KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | TJJKAMP | |
45 | WERBK_POS | WERBK_POS | AVM_PNR | NUMC | 3 | 0 | IS-M: Combination Sale Grouping Item Number | JHAP | |
46 | WERBK_UPOS | WERBK_UPOS | AVM_UPNR | NUMC | 4 | 0 | IS-M: Combination Sale Grouping Sub-Item | ||
47 | WERBK_EINT | WERBK_EINT | AVMENR | NUMC | 6 | 0 | IS-M: Combination Sale Grouping for Schedule Line Number | JHAE | |
48 | REF_AVM_NR | REF_AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M: Reference Order Number of Preceding Order | JHAK | |
49 | REF_POS_NR | REF_POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Reference Item Number of Preceding Item | JHAP | |
50 | SUC_AVM_NR | SUC_AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M: Order Number of Subsequent Document | JHAK | |
51 | SUC_POS_NR | SUC_POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Item Number of Subsequent Item | JHAP | |
52 | VORL_AVMNR | VORL_AVMNR | AVM_NR | CHAR | 10 | 0 | IS-M: Order Number of the Preceding Document | JHAK | |
53 | VORL_POSNR | VORL_POSNR | AVM_PNR | NUMC | 3 | 0 | IS-M: Item number of the Preceding Item | JHAP | |
54 | CAMPAIGN | ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
55 | .INCLUDE | 0 | 0 | IS-PAM: INCLUDE for bank data | |||||
56 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
57 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
58 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
59 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
60 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
61 | XEINZUG | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
62 | .INCLUDE | 0 | 0 | IS-M/AM: Include for IBAN | |||||
63 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
64 | .INCLUDE | 0 | 0 | IS-PAM: Include for Business Data | |||||
65 | WAERG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
66 | FAKSPP | PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
67 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
68 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
69 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
70 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
71 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
72 | FAKDATUM | JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
73 | VORAUSKNZ | VORAUSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Advance Billing Required | ||
74 | VORAUSRCH | VORAUSRCH | XFELD | CHAR | 1 | 0 | IS-M: "Advance billing required" indicator | ||
75 | XRECHN | XRECHN | XFELD | CHAR | 1 | 0 | IS-M: Invoice Requested Indicator | ||
76 | XKFMAEND | XKFMAEND | XFELD | CHAR | 1 | 0 | IS-M: Business Data was Changed Manually Indicator | ||
77 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
78 | XORTSPREIS | XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
79 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
80 | KUKARR_K | JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | TJJ95 | |
81 | KARENZ | JKARENZ | JKARENZ | NUMC | 4 | 0 | IS-M: Grace Period for Price Changes | ||
82 | KARENZ_ME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
83 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
84 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
85 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
86 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
87 | AE | AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
88 | STORNOGRND | STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | TJHSTOG | |
89 | XSTORNIERT | XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
90 | ERFUSER | ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
91 | ERFDATE | ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
92 | AENUSER | AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
93 | AENDATE | AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
94 | MARK | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
95 | AVM_HRKNFT | AVM_HRKNFT | AVM_HRKNFT | CHAR | 1 | 0 | IS-M/AM: Order Origin | ||
96 | XZEILFARB | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
97 | PRODH_TEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |