SAP ABAP Table RJHADUGVZ (IS-M/AM: Data Transfer - Sales Agent Assignment Legacy Order)
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 | RJHADUGVZ |
|
| Short Description | IS-M/AM: Data Transfer - Sales Agent Assignment Legacy Order |
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 | |
FRD_AVM_NR | CHAR20 | CHAR | 20 | 0 | IS-M: Externally Assigned Order Number | ||
| 3 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
| 4 | |
AVM_STZART | AVM_STZART | CHAR | 2 | 0 | IS-M: Record Types for Order Transfer | ||
| 5 | |
SART_REIFO | SART_REIFO | NUMC | 2 | 0 | IS-M: Record Type Sequence Number for Order Transfer | ||
| 6 | |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | * | |
| 7 | |
VERM_MEDIA | GPNR | CHAR | 10 | 0 | IS-M: Media Sales Agent | * | |
| 8 | |
JVMVVNR | JVMVVNR | CHAR | 10 | 0 | IS-M: Media Sales Agent Contract Number | * | |
| 9 | |
VM_BEDNR | VM_BEDNR | NUMC | 6 | 0 | IS-M: Number of Media Sales Agent Contract Requirement | * | |
| 10 | |
PROVTYP | PROVTYP | CHAR | 1 | 0 | IS-M/AM: Commission Category | ||
| 11 | |
NUMC | 15 | 0 | |||||
| 12 | |
CUKY | 5 | 0 | |||||
| 13 | |
NUMC | 13 | 0 | |||||
| 14 | |
UNIT | 3 | 0 | |||||
| 15 | |
BETR_7_3 | NUM7 | NUMC | 7 | 0 | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ||
| 16 | |
BETR_7_3 | NUM7 | NUMC | 7 | 0 | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ||
| 17 | |
BETR_7_3 | NUM7 | NUMC | 7 | 0 | IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ||
| 18 | |
BETR_15_2 | NUM15 | NUMC | 15 | 0 | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 19 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 20 | |
BETR_5_2 | NUM5 | NUMC | 5 | 0 | IS-M/AM: 5-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||
| 21 | |
PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
| 22 | |
JBEZKOND | JBEZKOND | CHAR | 2 | 0 | IS-M: Condition Reference | * | |
| 23 | |
JPROVSCHL | PRSCHL | CHAR | 5 | 0 | IS-M/AM: Commission Key for Media Sales Agent | * | |
| 24 | |
BEDGR | BEDGR | CHAR | 2 | 0 | IS-M: Media Sales Agent Requirement Group | * | |
| 25 | |
JVERMART | JVERMART | CHAR | 2 | 0 | IS-M: Media Sales Agent Type: General/City/Special Agent | * | |
| 26 | |
XPROV_EE | XFELD | CHAR | 1 | 0 | IS-M: Settlement Performed (Sales Agent Payment) Indicator |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |