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