SAP ABAP Table RJHAGA (IS-M/AM: Order-Publishing-Media Billing Dataset)

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	RJHAGA	Table Relationship Diagram
Short Description	IS-M/AM: Order-Publishing-Media Billing Dataset

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 Billing Dataset
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	GRUPPABRNR	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
6	BELEGEINH	☐	BE_BASIS	BELEINH	CHAR	10	0	IS-M: Basic Booking Unit	JJTBE
7	UR_BELEINH	☐	UR_BELEINH	BELEINH	CHAR	10	0	IS-M: Initial Booking Unit for the OPM Item	JJTBE
8	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	JHAISZ
9	REGULIERER	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
10	GPNR_RECH	☐	GPNR_RECH	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	JGTGPNR
11	MOTIV	☐	MOTIV_NR	PAM_MOTIV	NUMC	6	0	IS-M: Ad Spec Number (Ad)	JHAMOT
12	GFMANUAEND	☐	GFMANUAEND	XFELD	CHAR	1	0	IS-M: Billing Dataset Changed Manually
13	GF_STATUS	☐	GF_STATUS	PAM_STATUS	CHAR	2	0	IS-M: Billing Dataset Status
14	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	TJHAP
15	AB_BRUTTO	☐	AB_BRUTTO	WERTV8	CURR	15	2	IS-M: Contract Gross
16	KB_BRUTTO	☐	AB_BRUTTO	WERTV8	CURR	15	2	IS-M: Contract Gross
17	AB_BR_WAEH	☐	AB_BR_WAEH	WAERS	CUKY	5	0	IS-M: Gross Contract Currency	TCURC
18	.INCLUDE	☐				0	0	IS-M/AM: Surcharges And Discounts (Update)
19	RAB1_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
20	RAB1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
21	RAB1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
22	RAB2_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
23	RAB2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
24	RAB2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
25	RAB3_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
26	RAB3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
27	RAB3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
28	RAB4_BETR	☐	JRABMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent discount
29	RAB4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
30	RAB4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
31	RAB4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
32	RAB4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
33	RAB5_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
34	RAB5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
35	RAB5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
36	RABE_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
37	RABE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
38	RABE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
39	ZUS1_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
40	ZUS1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
41	ZUS1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
42	ZUS2_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
43	ZUS2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
44	ZUS2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
45	ZUS3_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
46	ZUS3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
47	ZUS3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
48	ZUS4_BETR	☐	JZUSMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent surcharge
49	ZUS4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
50	ZUS4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
51	ZUS4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
52	ZUS4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
53	ZUS5_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
54	ZUS5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
55	ZUS5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
56	ZUSE_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
57	ZUSE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
58	ZUSE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
59	FPRG_BETR	☐	JGPRBETR	WERTV6	CURR	11	2	IS-M/AM: Basic Price
60	FPRG_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
61	FPRG_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
62	FPRG_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
63	FPRG_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
64	FPR1_BETR	☐	JVPRBETR	WERTV6	CURR	11	2	IS-M/AM: Agreed price
65	FPR1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
66	FPR1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
67	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
68	WAER_IPZA	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
69	XUZUO_LOE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
70	.INCLUDE	☐				0	0	IS-PAM: Include for Business Data
71	WAERG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
72	FAKSPP	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
73	XSEPFKKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
74	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
75	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
76	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
77	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
78	FAKDATUM	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
79	VORAUSKNZ	☐	VORAUSKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Advance Billing Required
80	VORAUSRCH	☐	VORAUSRCH	XFELD	CHAR	1	0	IS-M: "Advance billing required" indicator
81	XRECHN	☐	XRECHN	XFELD	CHAR	1	0	IS-M: Invoice Requested Indicator
82	XKFMAEND	☐	XKFMAEND	XFELD	CHAR	1	0	IS-M: Business Data was Changed Manually Indicator
83	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
84	XORTSPREIS	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
85	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	TVKD
86	KUKARR_K	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	TJJ95
87	KARENZ	☐	JKARENZ	JKARENZ	NUMC	4	0	IS-M: Grace Period for Price Changes
88	KARENZ_ME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
89	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
90	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
91	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
92	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
93	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
94	.INCLUDE	☐				0	0	IS-PAM: Include for Material Tax Classification
95	TAXM1	☐	TAXM1	TAXKM	CHAR	1	0	Tax classification material	*
96	TAXM2	☐	TAXM2	TAXKM	CHAR	1	0	Tax classification material	*
97	TAXM3	☐	TAXM3	TAXKM	CHAR	1	0	Tax classification material	*
98	TAXM4	☐	TAXM4	TAXKM	CHAR	1	0	Tax Classification 4 Material	*
99	TAXM5	☐	TAXM5	TAXKM	CHAR	1	0	Tax classification 5 for material	*
100	TAXM6	☐	TAXM6	TAXKM	CHAR	1	0	Tax classification 6 for material	*
101	TAXM7	☐	TAXM7	TAXKM	CHAR	1	0	Tax classification 7 for material	*
102	TAXM8	☐	TAXM8	TAXKM	CHAR	1	0	Tax Classification 8 Material	*
103	TAXM9	☐	TAXM9	TAXKM	CHAR	1	0	Tax Classification 9 Material	*
104	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
105	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
106	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
107	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
108	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
109	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
110	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
111	XAB_AUS	☐	XAB_AUS	XFELD	CHAR	1	0	IS-M: Contract Exclusion Requirement Applies Yes/No
112	.INCLUDE	☐				0	0	IS-M/AM: Contracts Entered in JHAGA
113	ACT_ABSCHL	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
114	ABSCHL_NR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
115	ABSCHL_POS	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	JHTVPO
116	.INCLUDE	☐				0	0	IS-PAM: Include Customer Outline Agreement Indicator
117	XRABATT	☐	XRABATT	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Discount
118	XMITZRAB	☐	XMITZRAB	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Discount Fulfillment
119	XBONUS	☐	XBONUS	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Bonus
120	XMITZBON	☐	XMITZBON	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Bonus Fulfillment
121	XMANUELL	☐	XMANUELL1	XFELD	CHAR	1	0	IS-M: Contract Assignments Changed Manually Indicator
122	AB_RABATT	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
123	AB_PREIS	☐	AB_PREIS	WERTV8	CURR	15	2	IS-M: Current Valid Price from Contract
124	AKTBONUS	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
125	ACT_ABSCH2	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
126	ABSCHL_NR2	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVABRUF
127	ABSCHL_PO2	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	JHTVABRUF
128	XRABATT2	☐	XRABATT	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Discount
129	XMITZRAB2	☐	XMITZRAB	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Discount Fulfillment
130	XBONUS2	☐	XBONUS	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Bonus
131	XMITZBON2	☐	XMITZBON	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Bonus Fulfillment
132	XMANUELL2	☐	XMANUELL	XFELD	CHAR	1	0	IS-M: Manual post-editing has taken place
133	AB_RABATT2	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
134	AB_PREIS2	☐	AB_PREIS	WERTV8	CURR	15	2	IS-M: Current Valid Price from Contract
135	AKTBONUS2	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
136	ACT_ABSCH3	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
137	ABSCHL_NR3	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVABRUF
138	ABSCHL_PO3	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	JHTVABRUF
139	XRABATT3	☐	XRABATT	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Discount
140	XMITZRAB3	☐	XMITZRAB	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Discount Fulfillment
141	XBONUS3	☐	XBONUS	XFELD	CHAR	1	0	IS-M: Assignment Qualifies for Bonus
142	XMITZBON3	☐	XMITZBON	XFELD	CHAR	1	0	IS-M: Assignment Counts Towards Bonus Fulfillment
143	XMANUELL3	☐	XMANUELL	XFELD	CHAR	1	0	IS-M: Manual post-editing has taken place
144	AB_RABATT3	☐	AB_RABATT	RABATT	DEC	5	2	IS-M: Current Valid Contract Discount Rate
145	AB_PREIS3	☐	AB_PREIS	WERTV8	CURR	15	2	IS-M: Current Valid Price from Contract
146	AKTBONUS3	☐	AKTBONUS	RABATT	DEC	5	2	IS-M/AM: Current Valid Contract Bonus
147	PREIS_OM	☐	PREIS_OM	WERTV8	CURR	15	2	IS-M: Price excluding VAT
148	PREIS_IM	☐	PREIS_IM	WERTV8	CURR	15	2	IS-M: Price including VAT
149	PREIS_AVM1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
150	PREIS_AVM2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
151	MWST_BETR	☐	GRMWSTBETR	WERTV7	CURR	13	2	IS-M: Value-Added Tax Amount
152	XPREISAEND	☐	XPREISAEND	XFELD	CHAR	1	0	IS-M: Price Was Changed Indicator
153	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
154	NETWFP	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
155	MWSBFP	☐	MWSBFP	WERTV7	CURR	13	2	IS-M: Tax Amount for Billing Item in Document Currency
156	BER_TERMIN	☐	BER_TERMIN	DATUM	DATS	8	0	IS-M: Date Services were Created for Settlement Purposes
157	BER_TERMIN_BIS	☐	BER_TERMIN_BIS	DATUM	DATS	8	0	IS-M: End Date for Service Creation in Terms of Settlement
158	BER_HEFT	☐	ISM_BER_HEFT	PAM_PERIOD	CHAR	14	0	IS-M: Service Creation Copy Number for Settlement
159	TERM_TYP	☐	TERMINTYP	TERMINTYP	CHAR	1	0	IS-M/AM: Date Category Copy Number/Publication Date	TJH55
160	VAVARTYP	☐	VAVARTYPTA	VAVARTYP	CHAR	2	0	Actual issue variant type	TJD05
161	OFFSET_FAK	☐	OFFSET_FAK	OFFSET_FAK	NUMC	2	0	IS-M: Offset in days for billing date
162	OFFSET_VZ	☐	OFFSET_VZ	PAM_VZ	CHAR	1	0	IS-M: Billing offset sign
163	XKARENZ	☐	XKARENZ	XFELD	CHAR	1	0	IS-M: Use Grace Period Yes / No
164	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
165	STRUK_HTYP	☐	IKO_HIETYP	IKO_HIETYP	CHAR	2	0	IS-M: Content Component Hierarchy Type	TJJ51
166	STRUK_HVAR	☐	STRUK_HVAR	IKO_HIEVAR	CHAR	6	0	IS-M: Content Component Structural Hierarchy Variant	TJJ55
167	PREIS_HTYP	☐	IKO_HIETYP	IKO_HIETYP	CHAR	2	0	IS-M: Content Component Hierarchy Type	TJJ51
168	PREIS_HVAR	☐	PREIS_HVAR	IKO_HIEVAR	CHAR	6	0	IS-M: Content Component Hierarchy Variant for Pricing	TJJ55
169	IHKOMP	☐	INHK_PRICE	INHALTSKOM	CHAR	8	0	IS-M: Content component from price hierarchy	JJTIKO
170	SEITE_FSP	☐	SEITE_FSP	SEITE_FSP	CHAR	4	0	IS-M: Page/column format	TJJ47
171	SEITE_FORM	☐	SEITE_FORM	SEITE_FORM	CHAR	2	0	IS-M: Page Format	TJJ01
172	SMM_SFSP	☐	MENGE_SMM	DEC10_3	DEC	13	3	IS-M: Size in column mm
173	SFSP_ABR	☐	SFSP_ABR	SEITE_FSP	CHAR	4	0	IS-M: Column Format for Settlement	TJJ47
174	SMM_ABR	☐	MENGE_SMM	DEC10_3	DEC	13	3	IS-M: Size in column mm
175	FACT_ABR	☐	FACT_ABR	DECV1_3	DEC	4	3	IS-M: Conversion Factor for Settlement
176	WERBK_TYP	☐	WERBK_TYP	WKOMBI_TYP	CHAR	2	0	IS-M: Advertising Combination Type	TJH91
177	WERBK_KNZ	☐	WERBK_KNZ	WERBEKKNZ	NUMC	4	0	IS-M: Combination Sale Indicator
178	ABS_MAL	☐	JHRSMAL	JHRSMAL	DEC	5	0	IS-M: Number for Contract Standing
179	.INCLUDE	☐				0	0	IS-M: Include for size fields relevant to settlement
180	AZART_AREA	☐	AZART_AREA	AZART_AREA	CHAR	4	0	IS-M/AM: Fixed Format Proposal /Ad Dimensions	TJJ13
181	BREITE	☐	BREITE_VER	GROESSE	QUAN	7	3	IS-M: Ad Spec Width for Settlement
182	BREITE_EH	☐	BREITE_SEH	ISPEINHEIT	UNIT	3	0	IS-M/AM: Unit of Measure for Width	TJH57
183	HOEHE	☐	HOEHE_VER	GROESSE	QUAN	7	3	IS-M: Clearable Height for Ad Spec
184	HOEHE_EH	☐	ISPEINH_H	ISPEINH_H	UNIT	3	0	IS-M: Unit of Measure for Height	TJH61
185	ZUS_MENGE	☐	BER_MENGE	GROESSE	QUAN	7	3	IS-M: Number of Additional Ad Spec Calculation Units
186	ZUS_BERECH	☐	MEINH_ZUS	ISPEINHEIT	UNIT	3	0	IS-M: Additional Unit of Measure for Settlement	TJH57
187	MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
188	LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
189	AZART_GEST	☐	AZART_GEST	AZART_GEST	CHAR	4	0	IS-M: Design Ad Type	TJJ19
190	AZART_FORM	☐	AZART_FORM	AZART_FORM	CHAR	4	0	IS-M: Shape Ad Type	TJJ17
191	AZART_FARB	☐	AZART_FARB	AZART_FARB	CHAR	4	0	IS-M: Color Scheme Ad Type	TJJ11
192	AZART_SOND	☐	AZART_SOND	AZART_SOND	CHAR	2	0	IS-M: Ad Type - Special Handling Type	TJJ49
193	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	TJH05
194	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
195	DRERZ	☐	DRERZ	DRERZ	CHAR	8	0	Publication	JDTDRER
196	PVA	☐	PVA	PVA	CHAR	8	0	Edition	JDTPVA
197	BLGMENGE	☐	BLGMENGE	STMENGE	DEC	9	0	IS-M: Order Quantity for Insertion
198	DISPMENGE	☐	DISPMENGE	STMENGE	DEC	9	0	IS-M: Planning Quantity of Carrying Issue
199	VRTMENGE	☐	VRTMGI_PAM	STMENGE	DEC	9	0	IS-M/AM: Actual Quantity for Distribution
200	BERMENGE	☐	BERMENGE	STMENGE	DEC	9	0	IS-M: Calculation Quantity (Ad Insert)
201	POSTMENGE	☐	POSTMENGE	STMENGE	DEC	9	0	IS-M: Postal Circulation Quantity
202	SI_TYP	☐	SITYP	SI_TYP	CHAR	2	0	IS-M: Ad Insert Type	TJH29
203	SIGEWICHT	☐	VAGEWIST	ISPMNG9	QUAN	9	3	Actual Issue Weight
204	SIGEW_ME	☐	MEINHVAGEI	MEINS	UNIT	3	0	Unit of weight for actual issue weight	T006
205	SI_GEWKL	☐	ISM_SI_GEWKL	SI_GEWKL	CHAR	4	0	IS-M: Ad inserts weight price group	TJHGEWKL
206	SI_SEITEN	☐	ANZSEITEN	NUM8	NUMC	8	0	Number of Pages in Issue
207	SI_SEKL	☐	ISM_SI_SEKL	SI_SEKL	CHAR	4	0	IS-M: Price Group for Ad Insert Pages	TJHSEKL
208	WS_TIMESLC	☐	WS_TIMESLC	WS_TIMESLC	CHAR	2	0	IS-M: Commercial Time Slice	TJJW1
209	WS_BLOCK	☐	WS_BLOCK	WS_BLOCK	CHAR	2	0	IS-M: Commercial Cluster	TJJW3
210	WS_STELLE	☐	WS_STELLE	NUMC3	NUMC	3	0	IS-M: Position (Sequence) Within a Commercial Cluster
211	XUNITERROR	☐	XUNITERROR	XFELD	CHAR	1	0	IS-M: Quantity Conversion Error Indicator
212	XAEPROV	☐	XAEPROV	XFELD	CHAR	1	0	IS-M: Agency Commission Credit Memo Indicator
213	ZW_GRABRNR	☐	ISM_TWIN_BILLING_DATASET_NO	GRUPPABR	NUMC	3	0	IS-M: Twinned Billing Dataset for Separate Agency Commission	JHAGA
214	JAEPRBASIS	☐	JAEPRBASIS	WERTV7	CURR	13	2	IS-M: Agency commission basis
215	ANZ_ANFS	☐	ANZ_ANFS	ANZ_ANFS	NUMC	3	0	IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs
216	ANZ_WNFS	☐	ANZ_WNFS	ANZ_ANFS	NUMC	3	0	IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days
217	.INCLUDE	☐				0	0	IS-PAM: Status characteristics for billing dataset
218	XFAKT_EE	☐	XFAKT_EE	XFELD	CHAR	1	0	IS-M: Billed Indicator
219	XPROVMIN1	☐	XPROVMIN1	XFELD	CHAR	1	0	Partial Commission (At Least 1 Sales Agent Assignment Comm.)
220	XPROVALL	☐	XPROVALL	XFELD	CHAR	1	0	Commission Calculated For All Sales Agent Assignments Ind.
221	XUVVZ	☐	XUVVZ	XFELD	CHAR	1	0	IS-M: Sales Agent Assignment Incomplete
222	XERL_EE	☐	XERL_EE	XFELD	CHAR	1	0	IS-M: Revenue Distribution Performed
223	XABS_EE	☐	XABS_EE	XFELD	CHAR	1	0	IS-M: Contract Final Settlement Performed
224	XPREIS_EE	☐	XPREIS_EE	XFELD	CHAR	1	0	IS-M: Pricing completed
225	XCCAUTNOTW	☐	XCCAUTNOTW	XFELD	CHAR	1	0	IS-M/AM: Payment card authorization required
226	XCMP_FAILED	☐	XCMP_FAILED	XFELD	CHAR	1	0	IS-M/AM: Credit check failed
227	.INCLUDE	☐				0	0	IS-PAM: Characteristics for individual use (billing dataset)
228	MERKMAL0	☐	MERK0_GA	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Billing Dataset)
229	MERKMAL1	☐	MERK1_GA	XFELD	CHAR	1	0	IS-M: Characteristic 1 for Individual Use (Billing Dataset)
230	MERKMAL2	☐	MERK2_GA	XFELD	CHAR	1	0	IS-M: Characteristic 2 for Individual Use (Billing Dataset)
231	MERKMAL3	☐	MERK3_GA	XFELD	CHAR	1	0	IS-M: Characteristic 3 for Individual Use (Billing Dataset)
232	MERKMAL4	☐	MERK4_GA	XFELD	CHAR	1	0	IS-M: Characteristic 4 for Individual Use (Billing Dataset)
233	MERKMAL5	☐	MERK5_GA	XFELD	CHAR	1	0	IS-M: Characteristic 5 for Individual Use (Billing Dataset)
234	MERKMAL6	☐	MERK6_GA	XFELD	CHAR	1	0	IS-M: Characteristic 6 for Individual Use (Billing Dataset)
235	MERKMAL7	☐	MERK7_GA	XFELD	CHAR	1	0	IS-M: Characteristic 7 for Individual Use (Billing Dataset)
236	MERKMAL8	☐	MERK8_GA	XFELD	CHAR	1	0	IS-M: Characteristic 8 for Individual Use (Billing Dataset)
237	MERKMAL9	☐	MERK9_GA	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Billing Dataset)
238	XSTORNIERT	☐	XSTORNIERT	XFELD	CHAR	1	0	IS-M: Canceled Order Object Indicator
239	STORNOGRND	☐	STOGRD_PAM	STOGRD_PAM	CHAR	3	0	IS-M: Cancellation Reason	TJHSTOG
240	REF_VBELN	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	JHTFK
241	REF_POSNR	☐	JJPOSNR	JJPOSNR	NUMC	6	0	IS-M/AM: Item (number) in settlement document	JHTFP
242	XFCNCL	☐	JH_XCNCL	XFELD	CHAR	1	0	IS-M/AM: Reversal Indicator for Billing Item
243	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
244	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
245	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
246	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
247	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
248	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
249	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
250	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
251	FORMAT_ONL	☐	FORMAT_ONL	FORMAT_ONL	CHAR	4	0	IS-M/AM: Format Proposal (Online)	*
252	RRREL	☐	ISMRR_RELTYP	ISMRR_RELTYP	CHAR	1	0	IS-M/AM: Revenue Recognition Category
253	RRSTA	☐			CHAR	1	0
254	X_SL_CONTCOMP_CH	☐	ISM_PUB_CHAN_SL_CONTCOMP_CHNGD	XFELD	CHAR	1	0	Publication Change: Content Component for Sched.Line Changed
255	.INCLUDE	☐				0	0	IS-M/AM: Non-Key Fields for JHAGA2
256	.INCLUDE	☐				0	0	IS-M/AM: Payment cards: Data in JHAGA
257	CCAUA	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
258	CCOLD	☐	CCOLD	XFELD	CHAR	1	0	Payment cards: Authorization has expired
259	CCVAL	☐	CCVAL	XFELD	CHAR	1	0	Payment cards: Amount changed
260	CCPRE	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
261	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	SKA1
262	AUTWV	☐	AUTWV	WERTV8	CURR	15	2	Payment cards: Amount to be authorized
263	AUDAT_CC	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
264	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
265	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
266	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
267	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
268	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
269	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
270	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
271	RCAVR	☐	RCAVR_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)	TCCRC
272	RCAVA	☐	RCAVA_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)	TCCRC
273	RCAVZ	☐	RCAVZ_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)	TCCRC
274	RCRSP	☐	RCRSP_CC	CHAR4	CHAR	4	0	Payment cards: Result of card check (response code)	TCCRC
275	.INCLUDE	☐				0	0	Response for Card Verification Value
276	RCCVV	☐	ISM_RCCVV_CC	CHAR4	CHAR	4	0	Results Check for Card Verification Value	TCCRC
277	.INCLUDE	☐				0	0	IS-M/AM: Credit Management: Billing Dataset Credit Fields
278	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
279	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
280	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
281	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
282	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
283	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
284	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
285	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
286	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
287	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
288	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
289	CMGST	☐	ISMAM_CMGST	CMGST	CHAR	1	0	IS-M/AM: Credit Management: Overall Status of Credit Checks
290	.INCLUDE	☐				0	0	IS-M/AM Quantity Determination in JHAGA2
291	MF_BER_MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
292	MF_COA_MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
293	MF_COA_LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
294	.INCLUDE	☐				0	0	IS-M/AM: Multiple Placements JHAGA2
295	INS_SERIES_RULE	☐	ISM_INSERTION_SERIES_RULE	ISM_INSERTION_SERIES_RULE	CHAR	4	0	IS-M/AM: Series Rule	TJHINSSER
296	INS_SERIES	☐	ISM_INSERTION_SERIES	CHAR4	CHAR	4	0	IS-M/AM: Unique Identification of a Series Found
297	INS_SERIES_NO	☐	ISM_INSERTION_SERIES_NO	NUM4	NUMC	4	0	IS-M/AM: Unique Billing Dataset Number Within a Series
298	.INCLUDE	☐				0	0	IS-M/AM: Order-Publishing-Media Billing Dataset Ad Size
299	ORIGINAL_AD_SIZE	☐	ISM_ORIGINAL_AD_SIZE	MENG13	QUAN	13	3	Original Complete Ad Size
300	INS_PROZ	☐	PAM_PROZ	JHPROZ33	DEC	6	3	IS-M: Percentage Figure for Cost Distribution
301	AZGR_INS	☐	AZGR_INS	NUMC4	NUMC	4	0	Column MM of the Ad Which the Advertiser is Involved In
302	AZGREH_INS	☐	ISPEINHEIT	ISPEINHEIT	UNIT	3	0	IS-M: Unit of Measurement for Calculating Ad Spec Dimensions	*
303	INS_NAME	☐	INS_NAME	TEXT30	CHAR	30	0	IS-M: Advertiser name
304	INS_ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
305	XINSBLANK	☐	XINSBLANK	XFELD	CHAR	1	0	IS-M: Agency Order Without Advertiser Indicator
306	.INCLUDE	☐				0	0	IS-PAM: INCLUDE for bank data
307	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
308	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
309	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
310	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
311	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
312	XEINZUG	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
313	.INCLUDE	☐				0	0	IS-M/AM: Include for IBAN
314	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
315	REG_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
316	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
317	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
318	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
319	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
320	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
321	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
322	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
323	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
324	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
325	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
326	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	*
327	VKBUR_ZUST	☐	VKBURZUS	VKBUR	CHAR	4	0	Sales office responsible	*
328	KALSMAE	☐	KALSMAE	KALSM	CHAR	6	0	IS-M: Pricing Procedure for Agency Commission	*
329	ABINHNR	☐	ABINHNR	GPNR	CHAR	10	0	IS-M/AM: Number of Contract Holder	JGTGPNR
330	ABINHNR2	☐	ABINHNR	GPNR	CHAR	10	0	IS-M/AM: Number of Contract Holder	JGTGPNR
331	ABINHNR3	☐	ABINHNR	GPNR	CHAR	10	0	IS-M/AM: Number of Contract Holder	JGTGPNR
332	.INCLUDE	☐				0	0	IS-M/AM: Payment Cards: Data in RJHAGA
333	.INCLUDE	☐				0	0	IS-M/AM: Payment cards: Projection of RJH_CCDATA
334	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
335	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	VCNUM
336	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
337	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
338	.INCLUDE	☐				0	0	IS-M/AM: Card Verification Value
339	CVVAL	☐	ISM_CVVAL	ISM_CVVAL	CHAR	6	0	Card Verification Value
340	CVVCT	☐	ISM_CVVCT	ISM_CVVCT	CHAR	1	0	Control Field for Card Verification Value
341	CVVST	☐	ISM_CVVST	ISM_CVVST	CHAR	1	0	Usage Status of Card Verification Value
342	SETTL	☐	SETTL	XFELD	CHAR	1	0	Payment cards: Settlement carried out
343	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
344	LOCID	☐	LOCID_CC	LOCID_CC	CHAR	10	0	Payment cards: Point of receipt for the transaction	TCCL
345	TRMID	☐	TRMID	CHAR10	CHAR	10	0	Payment cards: Terminal
346	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
347	RTEXT	☐	RTEXT_CC	TXT40	CHAR	40	0	Payment cards: Result text
348	XSUCFKP	☐	XSUCFKP	XFELD	CHAR	1	0	IS-M/AM: Indicator: Subsequent Billing Items Exist
349	XSUCRR	☐	XSUCRR	XFELD	CHAR	1	0	IS-M/AM: Indicator: Successor Revenue Recognition Exists
350	ADV_AD_SIZE	☐	ISM_ADV_AD_SIZE	MENGE13	QUAN	13	3	Share of Ad Size Belonging to the Advertiser
351	.INCLUDE	☐				0	0	IS-M/AM: Include for SEPA Mandates
352	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJHAGA	ABINHNR	JGTGPNR	GPNR	REF	C	CN
2	RJHAGA	ABINHNR2	JGTGPNR	GPNR	REF	C	CN
3	RJHAGA	ABINHNR3	JGTGPNR	GPNR	REF	C	CN
4	RJHAGA	ABSCHL_NR	JHTVKO	VTNR	REF	C	CN
5	RJHAGA	ABSCHL_NR2	JHTVABRUF	VTNR	REF	C	CN
6	RJHAGA	ABSCHL_NR3	JHTVABRUF	VTNR	REF	C	CN
7	RJHAGA	ABSCHL_PO2	JHTVABRUF	POSNR	REF	C	CN
8	RJHAGA	ABSCHL_PO3	JHTVABRUF	POSNR	REF	C	CN
9	RJHAGA	ABSCHL_POS	JHTVPO	POSNR	REF	C	CN
10	RJHAGA	AB_BR_WAEH	TCURC	WAERS		1	CN
11	RJHAGA	ACT_ABSCH2	JHTVKO	VTNR	REF	C	CN
12	RJHAGA	ACT_ABSCH3	JHTVKO	VTNR	REF	C	CN
13	RJHAGA	ACT_ABSCHL	JHTVKO	VTNR	REF	C	CN
14	RJHAGA	AVM_NR	JHAK	AVM_NR
15	RJHAGA	AZART_AREA	TJJ13	AZART_AREA		1	CN
16	RJHAGA	AZART_FARB	TJJ11	AZART_FARB	KEY	1	CN
17	RJHAGA	AZART_FORM	TJJ17	AZART_FORM	KEY	1	CN
18	RJHAGA	AZART_GEST	TJJ19	AZART_GEST	KEY	1	CN
19	RJHAGA	AZART_SOND	TJJ49	AZART_SOND	REF	1	CN
20	RJHAGA	BANKL	BNKA	BANKL
21	RJHAGA	BANKS	T005	LAND1	REF	C	CN
22	RJHAGA	BELEGEINH	JJTBE	BELEINH	KEY	1	CN
23	RJHAGA	BREITE_EH	TJH57	ISPEINHEIT	REF	1	CN
24	RJHAGA	CCACT	SKA1	SAKNR	REF	1	CN
25	RJHAGA	CCINS	TVCIN	CCINS	REF	1	CN
26	RJHAGA	CCNUM	VCNUM	CCNUM	REF	1	CN
27	RJHAGA	CCWAE	TCURC	WAERS	REF	1	CN
28	RJHAGA	DRERZ	JDTDRER	DRERZ	REF	1	CN
29	RJHAGA	FAKSPP	TVFS	FAKSP
30	RJHAGA	FKART	TJH05	FKART	REF	1	CN
31	RJHAGA	GPNR_RECH	JGTGPNR	GPNR	REF	1	CN
32	RJHAGA	HOEHE_EH	TJH61	ISPEINH_H	REF	1	CN
33	RJHAGA	IHKOMP	JJTIKO	INHALTSKOM	REF	1	CN
34	RJHAGA	INSERENT	JHAISZ	INSERENT	KEY	1	CN
35	RJHAGA	INS_SERIES_RULE	TJHINSSER	INS_SERIES_RULE
36	RJHAGA	KALKS	TVKD	KALKS
37	RJHAGA	KARENZ_ME	T006	MSEHI	KEY	1	CN
38	RJHAGA	KDGRP	T151	KDGRP	REF	1	CN
39	RJHAGA	KONDA	T188	KONDA
40	RJHAGA	KUKARR_K	TJJ95	KUKARR
41	RJHAGA	KURST	TCURV	KURST	REF	1	CN
42	RJHAGA	LAGME	T006	MSEHI	REF	1	CN
43	RJHAGA	LOCID	TCCL	LOCID	REF	C	CN
44	RJHAGA	MANDT	T000	MANDT
45	RJHAGA	MERCH	TCCM	MERCH
46	RJHAGA	MOTIV	JHAMOT	MOTIV	REF	1	CN
47	RJHAGA	PERFK	TFACD	IDENT
48	RJHAGA	PLTYP	T189	PLTYP	REF	1	CN
49	RJHAGA	POS_NR	JHAP	POS_NR
50	RJHAGA	PREIS_HTYP	TJJ51	IKO_HIETYP	KEY	1	CN
51	RJHAGA	PREIS_HVAR	TJJ55	IKO_HIEVAR	KEY	1	CN
52	RJHAGA	PSTYV	TJHAP	PSTYV	KEY	1	CN
53	RJHAGA	PVA	JDTPVA	PVA	REF	1	CN
54	RJHAGA	RCAVA	TCCRC	RCODE	REF	1	CN
55	RJHAGA	RCAVR	TCCRC	RCODE	REF	1	CN
56	RJHAGA	RCAVZ	TCCRC	RCODE	REF	1	CN
57	RJHAGA	RCCVV	TCCRC	RCODE
58	RJHAGA	RCRSP	TCCRC	RCODE	REF	1	CN
59	RJHAGA	REF_POSNR	JHTFP	POSNR	REF	1	CN
60	RJHAGA	REF_VBELN	JHTFK	VBELN	REF	1	CN
61	RJHAGA	REGULIERER	JGTGPNR	GPNR	REF	1	CN
62	RJHAGA	SEITE_FORM	TJJ01	SEITE_FORM	KEY	1	CN
63	RJHAGA	SEITE_FSP	TJJ47	SEITE_FSP	KEY	1	CN
64	RJHAGA	SFSP_ABR	TJJ47	SEITE_FSP	REF	1	CN
65	RJHAGA	SIGEW_ME	T006	MSEHI	REF	1	CN
66	RJHAGA	SI_GEWKL	TJHGEWKL	SI_GEWKL	REF	1	CN
67	RJHAGA	SI_SEKL	TJHSEKL	SI_SEKL	REF	1	CN
68	RJHAGA	SI_TYP	TJH29	SI_TYP	REF	1	CN
69	RJHAGA	STAFO	TMCB	STAFO	REF	1	CN
70	RJHAGA	STORNOGRND	TJHSTOG	STORNOGRD	REF	1	CN
71	RJHAGA	STRUK_HTYP	TJJ51	IKO_HIETYP	REF	1	CN
72	RJHAGA	STRUK_HVAR	TJJ55	IKO_HIEVAR	REF	1	CN
73	RJHAGA	TERM_TYP	TJH55	TERM_TYP	KEY	1	CN
74	RJHAGA	UR_BELEINH	JJTBE	BELEINH	REF	1	CN
75	RJHAGA	VAVARTYP	TJD05	VAVARTYP	KEY	1	CN
76	RJHAGA	WAERG	TCURC	WAERS		1	CN
77	RJHAGA	WERBK_TYP	TJH91	WKOMBI_TYP	REF	1	CN
78	RJHAGA	WS_BLOCK	TJJW3	WS_BLOCK	REF	1	CN
79	RJHAGA	WS_TIMESLC	TJJW1	WS_TIMESLC	REF	1	CN
80	RJHAGA	ZLSCH	T042Z	ZLSCH	REF	1	CN
81	RJHAGA	ZUS_BERECH	TJH57	ISPEINHEIT	REF	1	CN
82	RJHAGA	ZW_GRABRNR	JHAGA	GRUPPABRNR	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in