SAP ABAP Table RJHAK (IS-M/AM: OPM Header Structure)

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	RJHAK	Table Relationship Diagram
Short Description	IS-M/AM: OPM Header Structure

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 (Header Data)
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	*
4	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
5	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
6	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
7	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
8	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
9	TRVOG	☐	TRVOG_PAM	TRVOG_PAM	CHAR	1	0	IS-M: Transaction Process Group - Order Processing
10	AUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	TJHAK
11	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
12	WAEHRG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
13	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TJHVBER
14	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TJHVBER
15	SPART	☐	SPART	SPART	CHAR	2	0	Division	TJHVBER
16	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVBVK
17	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVKBZ
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
19	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
20	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
21	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	T683
22	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
23	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update	TMCB
24	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
25	.INCLUDE	☐				0	0	IS-M/AM: Credit Management: Order Header Fields
26	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
27	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
28	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	T691B
29	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
30	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
31	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
32	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
33	MANUSERF	☐	MANUSERF	TEXT12	CHAR	12	0	IS-M: Order data entered by (entry on paper)
34	MAN_VKBUR	☐	MAN_VKBUR	VKBUR	CHAR	4	0	IS-M/AM: Sales Office of Person who Entered Booking Details	TVBUR
35	REF_AVM_NR	☐	REF_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Reference Order Number of Preceding Order	JHAK
36	SUC_AVM_NR	☐	SUC_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Order Number of Subsequent Document	JHAK
37	FRD_AVM_NR	☐	FRD_AVM_NR	CHAR20	CHAR	20	0	IS-M: Externally Assigned Order Number
38	STATUSK	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
39	NOTIZKNZ	☐	NOTIZKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Notes are Available for an OPM Objct
40	AENVERS_NR	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
41	AENVERS_NR_OL	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
42	AEVER_NR_OL_LAST	☐	AENVERS_NR_OL_LAST	AENVERS_NR	NUMC	4	0	IS-M/AM: Last Change Version Number for Technical System
43	AVM_HRKNFT	☐	AVM_HRKNFT	AVM_HRKNFT	CHAR	1	0	IS-M/AM: Order Origin
44	.INCLUDE	☐				0	0	IS-PAM: Agent attributes outside agent assignment
45	VERMITTLER	☐	VERMK	JJMVERM	CHAR	10	0	IS-M: Sales Agent with ID Code for Screen	*
46	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	JJTVV
47	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	JJTVB
48	PROSL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
49	.INCLUDE	☐				0	0	IS-PAM: Status attributes order header
50	XUVKPV	☐	XUVKPV	XFELD	CHAR	1	0	IS-M: Incomplete Manual Header/Item Sales Agent Assignment
51	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
52	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
53	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
54	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
55	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
56	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
57	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
58	.INCLUDE	☐				0	0	IS-M/AM: Surcharges And Discounts (Update)
59	RAB1_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
60	RAB1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
61	RAB1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
62	RAB2_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
63	RAB2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
64	RAB2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
65	RAB3_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
66	RAB3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
67	RAB3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
68	RAB4_BETR	☐	JRABMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent discount
69	RAB4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
70	RAB4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
71	RAB4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
72	RAB4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
73	RAB5_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
74	RAB5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
75	RAB5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
76	RABE_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
77	RABE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
78	RABE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
79	ZUS1_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
80	ZUS1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
81	ZUS1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
82	ZUS2_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
83	ZUS2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
84	ZUS2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
85	ZUS3_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
86	ZUS3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
87	ZUS3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
88	ZUS4_BETR	☐	JZUSMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent surcharge
89	ZUS4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
90	ZUS4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
91	ZUS4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
92	ZUS4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
93	ZUS5_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
94	ZUS5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
95	ZUS5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
96	ZUSE_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
97	ZUSE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
98	ZUSE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
99	FPRG_BETR	☐	JGPRBETR	WERTV6	CURR	11	2	IS-M/AM: Basic Price
100	FPRG_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
101	FPRG_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)	*
102	FPRG_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
103	FPRG_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
104	FPR1_BETR	☐	JVPRBETR	WERTV6	CURR	11	2	IS-M/AM: Agreed price
105	FPR1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
106	FPR1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
107	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
108	WAER_IPZA	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
109	XUZUO_LOE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
110	.INCLUDE	☐				0	0	IS-PAM: Purchase Order Data Include
111	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
112	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
113	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
114	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
115	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
116	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
117	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
118	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
119	PARNR	☐	ISM_CNTCT_PRSN	BU_PARTNER	CHAR	10	0	IS-M: Contact Person	*
120	ZUKOMM	☐	JZUKOMM	TEXT50	CHAR	50	0	IS-M: Additional Communication Data
121	AVMUPD_CAL	☐	AVMUPD_CAL	AVMUPD_CAL	CHAR	1	0	IS-M: Order Updater - Initiator	TJHAVMUPD
122	AVMUPD_EVN	☐	AVMUPD_EVN	AVMUPD_EVN	CHAR	1	0	IS-M: Order Updater - Event	TJHAVMUPD
123	SD_VBELN_VA	☐	JHVBELN_VA	VBELN	CHAR	10	0	IS-M: Referenced SD Order Number	*
124	PREIS_AVM1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
125	PREIS_AVM2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
126	AG_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
127	KUKARR	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	TJJ95
128	KUKARR_KZT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
129	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
130	XAGENTUR	☐	XAGENTUR	XFELD	CHAR	1	0	IS-M: Agency Indicator
131	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
132	XCHKALTKNR	☐	XCHKALTKNR	XFELD	CHAR	1	0	IS-M: Check Alternative Advertiser Number of Agency
133	XCPDK	☐	XONETIMECUST	XFELD	CHAR	1	0	IS-M: 'One-Time Customer (OTC Customer) Indicator
134	ANZ_POS	☐	ANZ_POS	NUMC3	NUMC	3	0	IS-M: Number of Items in Order
135	GPAG_ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
136	VERM_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
137	YAENVER_NR	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
138	AP_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
139	YAENVER_NR_OL	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
140	STP_DESCRIPTION	☐	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJHAK	AUART	TJHAK	AUART	REF	1	CN
2	RJHAK	AVMUPD_CAL	TJHAVMUPD	AVMUPD_CAL
3	RJHAK	AVMUPD_EVN	TJHAVMUPD	AVMUPD_EVN
4	RJHAK	BEDNR	JJTVB	BEDNR	REF	1	CN
5	RJHAK	BSARK	T176	BSARK	REF	C	CN
6	RJHAK	CMWAE	TCURC	WAERS	REF	C	CN
7	RJHAK	CTLPC	T691A	CTLPC	REF	C	CN
8	RJHAK	GPAG	JGTGPNR	GPNR	KEY	1	CN
9	RJHAK	GRUPP	T691B	GRUPP
10	RJHAK	GSBER	TGSB	GSBER	REF	C	CN
11	RJHAK	GSKST	TGSB	GSBER	REF	C	CN
12	RJHAK	KALSM	T683	KALSM	REF	C	CN
13	RJHAK	KDGRP	T151	KDGRP	REF	1	CN
14	RJHAK	KKBER	T014	KKBER	REF	C	CN
15	RJHAK	KNKLI	KNA1	KUNNR	REF	C	CN
16	RJHAK	KUKARR	TJJ95	KUKARR	REF	C	CN
17	RJHAK	MANDT	T000	MANDT	KEY	1	CN
18	RJHAK	MAN_VKBUR	TVBUR	VKBUR	REF	1	CN
19	RJHAK	PROSL	TJH23	PRSCHL	REF	1	CN
20	RJHAK	REF_AVM_NR	JHAK	AVM_NR	REF	C	CN
21	RJHAK	SBGRP	T024B	SBGRP	REF	C	CN
22	RJHAK	SPART	TJHVBER	SPART	REF	1	CN
23	RJHAK	STAFO	TMCB	STAFO	REF	C	CN
24	RJHAK	STWAE	TCURC	WAERS	REF	C	CN
25	RJHAK	SUC_AVM_NR	JHAK	AVM_NR	REF	1	CN
26	RJHAK	VKBUR	TVKBZ	VKBUR	REF	C	CN
27	RJHAK	VKGRP	TVBVK	VKGRP	REF	C	CN
28	RJHAK	VKORG	TJHVBER	VKORG
29	RJHAK	VNR	JJTVV	VNR	REF	1	CN
30	RJHAK	VTWEG	TJHVBER	VTWEG	REF	1	CN
31	RJHAK	WAEHRG	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in