SAP ABAP Table RJHAGPZ_PLUS_TMP_KEY (IS-M/AM: Business Partner Assignment with Temporary Number)
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_PLUS_TMP_KEY |
|
| Short Description | IS-M/AM: Business Partner Assignment with Temporary Number |
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 | |
0 | 0 | IS-PAM: Structure Table For BP Assign.To Order and Item | |||||
| 2 | |
0 | 0 | IS-M/AM: Assign Business Partner to Order and Item | |||||
| 3 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 4 | |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
| 5 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
| 6 | |
JPARVW | JPARVW | CHAR | 2 | 0 | IS-M: Business Partner Role | TJG39 | |
| 7 | |
GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | JGTGPNR | |
| 8 | |
JPARZA | JPARZA | NUMC | 3 | 0 | IS-M: Partner Role Counter | ||
| 9 | |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
| 10 | |
UPOS_NR | AVM_UPNR | NUMC | 4 | 0 | IS-M: Order Sub-Item Number | JHAU | |
| 11 | |
EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
| 12 | |
MOTIV_NR | PAM_MOTIV | NUMC | 6 | 0 | IS-M: Ad Spec Number (Ad) | JHAMOT | |
| 13 | |
JADRNR | JADRNR | CHAR | 10 | 0 | IS-M: Address Number | JGTSADR | |
| 14 | |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
| 15 | |
ADRESSVAR | ERSTADR | CHAR | 1 | 0 | IS-M: Address Variant | ||
| 16 | |
JANRED | JANRED | CHAR | 2 | 0 | IS-M: Form-of-Address Key | TJG43 | |
| 17 | |
INSZ_NR | NUMC4 | NUMC | 4 | 0 | IS-M: Advertiser assignment number | ||
| 18 | |
XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
| 19 | |
HERK | HERK | CHAR | 1 | 0 | IS-M: Use of Address | ||
| 20 | |
ISM_CNTCT_PRSN | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person | * | |
| 21 | |
X_ADRND | XFELD | CHAR | 1 | 0 | IS-M: Business Address For Contact Person Indicator | ||
| 22 | |
X_ADRNP | XFELD | CHAR | 1 | 0 | IS-M: Home Address For Contact Person Indicator | ||
| 23 | |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
| 24 | |
CADNR | CADRNR | CHAR | 10 | 0 | Addresses: Address Number | SADR | |
| 25 | |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
| 26 | |
PAM_BELART | PAM_BELART | CHAR | 4 | 0 | IS-M: Voucher Type (Proof) | TJJB1 | |
| 27 | |
PAM_BELANZ | NUMC5 | NUMC | 5 | 0 | IS-M: Number of Voucher Copies | ||
| 28 | |
BLART_KOST | BLART_KOST | CHAR | 1 | 0 | IS-M: Subject to Charge | ||
| 29 | |
PAM_KORART | PAM_KORART | CHAR | 2 | 0 | IS-M: Customer correction type | TJH63 | |
| 30 | |
PAM_KORANZ | NUMC2 | NUMC | 2 | 0 | IS-M: Number of Customer Adjustment Deductions | ||
| 31 | |
RECH_KOPIE | RECH_ANZ | NUMC | 2 | 0 | IS-M: Number of Invoice Copies | ||
| 32 | |
XAUSPOS | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Recipient Was Assigned in the Item | ||
| 33 | |
XAUSUNPOS | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | ||
| 34 | |
XAUSEINTL | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | ||
| 35 | |
0 | 0 | IS-M/AM: Include Voucher Shipping Data for Bus.Partner Ass. | |||||
| 36 | |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | JDTDRER | |
| 37 | |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
| 38 | |
ERSCHDAT | DATUM | DATS | 8 | 0 | Publication Date | ||
| 39 | |
AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | JKAK | |
| 40 | |
APNR | APNR | NUMC | 6 | 0 | Sales Order Item | JKAP | |
| 41 | |
POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
| 42 | |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | SADRP | |
| 43 | |
XBE_ERROR | BE_ERROR | CHAR | 1 | 0 | IS-M: Error when Creating Voucher Shipping Order Indicator | ||
| 44 | |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ADRC | |
| 45 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 46 | |
AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 47 | |
XAUSKOPF | XFELD | CHAR | 1 | 0 | IS-M: Voucher Copy Recipient Assigned at Header Level Ind. | ||
| 48 | |
ISM_TMP_UPOS_NR | ISM_TMP_UPOS_NR | CHAR | 4 | 0 | IS-M: (Temporary) Sub-Item Number | ||
| 49 | |
ISM_TMP_EIN_NR | ISM_TMP_EIN_NR | CHAR | 6 | 0 | IS-M: (Temporary) Schedule Line Number |
Foreign Keys
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 464 |