SAP ABAP Table RJHAGPZ (IS-PAM: Structure Table For BP Assign.To Order and Item)
Hierarchy
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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 | RJHAGPZ |
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Short Description | IS-PAM: Structure Table For BP Assign.To Order and Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | IS-M/AM: Assign Business Partner to Order and Item | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
4 | ![]() |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
5 | ![]() |
JPARVW | JPARVW | CHAR | 2 | 0 | IS-M: Business Partner Role | TJG39 | |
6 | ![]() |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
7 | ![]() |
JPARZA | JPARZA | NUMC | 3 | 0 | IS-M: Partner Role Counter | ||
8 | ![]() |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
9 | ![]() |
UPOS_NR | AVM_UPNR | NUMC | 4 | 0 | IS-M: Order Sub-Item Number | JHAU | |
10 | ![]() |
EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
11 | ![]() |
MOTIV_NR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Number (Ad) | JHAMOT | |
12 | ![]() |
JADRNR | JADRNR | CHAR | 10 | 0 | IS-M: Address Number | JGTSADR | |
13 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
14 | ![]() |
ADRESSVAR | ERSTADR | CHAR | 1 | 0 | IS-M: Address Variant | ||
15 | ![]() |
JANRED | JANRED | CHAR | 2 | 0 | IS-M: Form-of-Address Key | TJG43 | |
16 | ![]() |
INSZ_NR | NUMC4 | NUMC | 4 | 0 | IS-M: Advertiser assignment number | ||
17 | ![]() |
XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
18 | ![]() |
HERK | HERK | CHAR | 1 | 0 | IS-M: Use of Address | ||
19 | ![]() |
ISM_CNTCT_PRSN | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person | * | |
20 | ![]() |
X_ADRND | XFELD | CHAR | 1 | 0 | IS-M: Business Address For Contact Person Indicator | ||
21 | ![]() |
X_ADRNP | XFELD | CHAR | 1 | 0 | IS-M: Home Address For Contact Person Indicator | ||
22 | ![]() |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
23 | ![]() |
CADNR | CADRNR | CHAR | 10 | 0 | Addresses: Address Number | SADR | |
24 | ![]() |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
25 | ![]() |
PAM_BELART | PAM_BELART | CHAR | 4 | 0 | IS-M: Voucher Type (Proof) | TJJB1 | |
26 | ![]() |
PAM_BELANZ | NUMC5 | NUMC | 5 | 0 | IS-M: Number of Voucher Copies | ||
27 | ![]() |
BLART_KOST | BLART_KOST | CHAR | 1 | 0 | IS-M: Subject to Charge | ||
28 | ![]() |
PAM_KORART | PAM_KORART | CHAR | 2 | 0 | IS-M: Customer correction type | TJH63 | |
29 | ![]() |
PAM_KORANZ | NUMC2 | NUMC | 2 | 0 | IS-M: Number of Customer Adjustment Deductions | ||
30 | ![]() |
RECH_KOPIE | RECH_ANZ | NUMC | 2 | 0 | IS-M: Number of Invoice Copies | ||
31 | ![]() |
XAUSPOS | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Recipient Was Assigned in the Item | ||
32 | ![]() |
XAUSUNPOS | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | ||
33 | ![]() |
XAUSEINTL | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | ||
34 | ![]() |
0 | 0 | IS-M/AM: Include Voucher Shipping Data for Bus.Partner Ass. | |||||
35 | ![]() |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
36 | ![]() |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
37 | ![]() |
ERSCHDAT | DATUM | DATS | 8 | 0 | Publication Date | ||
38 | ![]() |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
39 | ![]() |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
40 | ![]() |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
41 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | SADRP | |
42 | ![]() |
XBE_ERROR | BE_ERROR | CHAR | 1 | 0 | IS-M: Error when Creating Voucher Shipping Order Indicator | ||
43 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ADRC | |
44 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
45 | ![]() |
AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
46 | ![]() |
XAUSKOPF | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | RJHAGPZ | ADRC_ADDRNUMBER | ![]() |
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REF | 1 | CN |
2 | RJHAGPZ | ADRNR | ![]() |
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REF | C | CN |
3 | RJHAGPZ | ADR_ANRED | ![]() |
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REF | 1 | CN |
4 | RJHAGPZ | AVM_NR | ![]() |
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KEY | 1 | CN |
5 | RJHAGPZ | BELEG_ART | ![]() |
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REF | 1 | CN |
6 | RJHAGPZ | BE_ADRNR | ![]() |
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C | CN | |
7 | RJHAGPZ | BE_DRERZ | ![]() |
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1 | CN | |
8 | RJHAGPZ | BE_POSNR | ![]() |
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1 | CN | |
9 | RJHAGPZ | BE_PVA | ![]() |
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1 | CN | |
10 | RJHAGPZ | BE_VBELN | ![]() |
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1 | CN | |
11 | RJHAGPZ | EIN_NR | ![]() |
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KEY | 1 | CN |
12 | RJHAGPZ | GPNR | ![]() |
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KEY | 1 | CN |
13 | RJHAGPZ | GPROLLE | ![]() |
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KEY | 1 | CN |
14 | RJHAGPZ | GRUPPABRNR | ![]() |
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KEY | 1 | CN |
15 | RJHAGPZ | KORR_ART | ![]() |
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16 | RJHAGPZ | MANDT | ![]() |
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KEY | 1 | CN |
17 | RJHAGPZ | MOTIV | ![]() |
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1 | CN | |
18 | RJHAGPZ | POS_ART | ![]() |
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REF | 1 | CN |
19 | RJHAGPZ | POS_NR | ![]() |
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KEY | 1 | CN |
20 | RJHAGPZ | SADR_ADRNR | ![]() |
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REF | 1 | CN |
21 | RJHAGPZ | UPOS_NR | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |