SAP ABAP Table RJHAISZ_FLAT_STR (IS-M/AM: Flat Part of Structure RJHAISZ)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | RJHAISZ_FLAT_STR | Table Relationship Diagram |
Short Description | IS-M/AM: Flat Part of Structure RJHAISZ |
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: Flat Part of Structure RJHAISZ | |||||
2 | .INCLUDE | 0 | 0 | IS-M/AM: Assignment Table of Advertisers for OPM Order | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
5 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
6 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
7 | XINSBLANK | XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
8 | INSZ_NR | INSZ_NR | NUMC4 | NUMC | 4 | 0 | IS-M: Advertiser assignment number | ||
9 | INS_PROZ | PAM_PROZ | JHPROZ33 | DEC | 6 | 3 | IS-M: Percentage Figure for Cost Distribution | ||
10 | AZGR_INS | AZGR_INS | NUMC4 | NUMC | 4 | 0 | Column MM of the Ad Which the Advertiser is Involved In | ||
11 | ALTINSGPNR | ALTINSGPNR | CHAR15 | CHAR | 15 | 0 | IS-M: Alternative Customer Number for Advertiser | ||
12 | REGULIERER | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | JGTGPNR | |
13 | .INCLUDE | 0 | 0 | IS-PAM: Include for Customer Tax Classification | |||||
14 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
15 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
16 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
17 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
18 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
19 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
20 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
21 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
22 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
23 | GPNR_RECH | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | JGTGPNR | |
24 | RECH_ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
25 | RECH_ADVAR | ADRESSVAR | ERSTADR | CHAR | 1 | 0 | IS-M: Address Variant | ||
26 | RECH_ADHER | HERK | HERK | CHAR | 1 | 0 | IS-M: Use of Address | ||
27 | .INCLUDE | 0 | 0 | IS-PAM: Include for Business Data | |||||
28 | WAERG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
29 | FAKSPP | PAM_FAKSP | FAKSP | CHAR | 2 | 0 | IS-M: Billing Block | TVFS | |
30 | XSEPFKKOPF | XSEPFKKOPF | XFELD | CHAR | 1 | 0 | Separate billing document for sales order | ||
31 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
32 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
33 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
34 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
35 | FAKDATUM | JHFKTER | DATUM | DATS | 8 | 0 | IS-M: Planned Billing/Settlement Date | ||
36 | VORAUSKNZ | VORAUSKNZ | XFELD | CHAR | 1 | 0 | IS-M: Indicates Whether Advance Billing Required | ||
37 | VORAUSRCH | VORAUSRCH | XFELD | CHAR | 1 | 0 | IS-M: "Advance billing required" indicator | ||
38 | XRECHN | XRECHN | XFELD | CHAR | 1 | 0 | IS-M: Invoice Requested Indicator | ||
39 | XKFMAEND | XKFMAEND | XFELD | CHAR | 1 | 0 | IS-M: Business Data was Changed Manually Indicator | ||
40 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
41 | XORTSPREIS | XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
42 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | TVKD | |
43 | KUKARR_K | JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | TJJ95 | |
44 | KARENZ | JKARENZ | JKARENZ | NUMC | 4 | 0 | IS-M: Grace Period for Price Changes | ||
45 | KARENZ_ME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
46 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
47 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
48 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
49 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
50 | AE | AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
51 | .INCLUDE | 0 | 0 | IS-PAM: INCLUDE for bank data | |||||
52 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
53 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
54 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
55 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
56 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
57 | XEINZUG | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
58 | .INCLUDE | 0 | 0 | IS-M/AM: Include for IBAN | |||||
59 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
60 | XSPERR_BON | XSPERR_BON | XFELD | CHAR | 1 | 0 | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
61 | VKBUR_ZUST | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | * | |
62 | .INCLUDE | 0 | 0 | IS-M/AM: Payment cards: Projection of RJH_CCDATA | |||||
63 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | TVCIN | |
64 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | VCNUM | |
65 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
66 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
67 | .INCLUDE | 0 | 0 | IS-M/AM: Card Verification Value | |||||
68 | CVVAL | ISM_CVVAL | ISM_CVVAL | CHAR | 6 | 0 | Card Verification Value | ||
69 | CVVCT | ISM_CVVCT | ISM_CVVCT | CHAR | 1 | 0 | Control Field for Card Verification Value | ||
70 | CVVST | ISM_CVVST | ISM_CVVST | CHAR | 1 | 0 | Usage Status of Card Verification Value | ||
71 | DATE_GEN_RULE_BI | ISM_DATE_GEN_RULE_BI | ISM_DATE_GEN_RULE_BI | CHAR | 2 | 0 | IS-M: Date Rule for Generating Billing Dataset | TJHGENBI | |
72 | BRAN1 | BRAN_PAM | BRACO | CHAR | 10 | 0 | IS-M: Industry Sector for Advertiser | TBRC | |
73 | ADV_AD_SIZE | ISM_ADV_AD_SIZE | MENGE13 | QUAN | 13 | 3 | Share of Ad Size Belonging to the Advertiser | ||
74 | .INCLUDE | 0 | 0 | Credit Card Encryption | |||||
75 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
76 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
77 | .INCLUDE | 0 | 0 | IS-M/AM: Include for SEPA Mandates | |||||
78 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
79 | .INCLUDE | 0 | 0 | IS-M/AM: Include for extra data for bank details | |||||
80 | .INCLUDE | 0 | 0 | IS-PAM: Bank Data Include: BNKA Without JHIBANK | |||||
81 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
82 | PROVZ | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
83 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
84 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
85 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
86 | BGRUP | BGRUP | BGRUP | CHAR | 2 | 0 | Bank group (bank network) | ||
87 | XPGRO | XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
88 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
89 | BNKLZ | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
90 | PSKTO | PSKTO_CH | PSKTO | CHAR | 16 | 0 | Post office bank current account number | ||
91 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
92 | BRNCH | BRNCH | TEXT40 | CHAR | 40 | 0 | Bank Branch | ||
93 | .INCLUDE | 0 | 0 | IS-M/AM: Include for Created by data and new bank dets ind. | |||||
94 | XBVNEU | XBVNEU | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: New Bank Details | ||
95 | XBVNEUVERTBER | XBVNEUVERTBER | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
96 | XGENERNEU | XGENERNEU | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | ||
97 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
98 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
99 | .INCLUDE | 0 | 0 | IS-M/AM: Extra data for collection authorization include | |||||
100 | ERTEILT_AM | ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
101 | BIS_DATUM | ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
102 | ERTEILT_VON | ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
103 | KONTOINH | ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
104 | BETRAG | ISPEZBTR | ISPWV072 | CURR | 9 | 2 | IS-M: Collection Authorization up to Amount of: | ||
105 | WAEHRUNG | ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
106 | INS_NAME | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
107 | INS_ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
108 | REG_NAME | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
109 | RECH_NAME | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
110 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
111 | RECH_LOGAD | JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
112 | .INCLUDE | 0 | 0 | IS-M/AM: Payment cards: Projection of RJH_CCDATA | |||||
113 | DATAB | DATAB_CC | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
114 | AUSGDAT | CC_AUSGDAT | DATUM | DATS | 8 | 0 | Payment Cards: Date of Issue | ||
115 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | TVCTY | |
116 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | ||
117 | ISSBANK | CC_ISSBANK | TEXT40 | CHAR | 40 | 0 | Payment cards: Issuing bank | ||
118 | CSOUR | CSOUR | CSOUR | CHAR | 1 | 0 | Payment cards: Entry mode | ||
119 | CCFOL | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
120 | CCARD_OWNER | ISM_CCARD_OWNER | BU_PARTNER | CHAR | 10 | 0 | IS-M/AM: Payment Card Holder | * | |
121 | CVVSTTEXT | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
122 | ZLSCH_TEXT | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
123 | KONDA_TEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |