SAP ABAP Table RJHALIGP (IS-M/AM: Auxiliary structure for order reporting (RJHALI02))
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 RJHALIGP   Table Relationship Diagram
Short Description IS-M/AM: Auxiliary structure for order reporting (RJHALI02)    
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 MARK XFELD XFELD CHAR 1   0   Checkbox  
2 VTEXT PRODH_TEXT TEXT20 CHAR 20   0   IS-M: Product hierarchy name  
3 TERMIN TERMIN DATUM DATS 8   0   IS-M: Earliest publication date  
4 PRODH J_PRODH J_PRODH CHAR 18   0   IS-M/AM: Product Hierarchy *
5 INSERENT INSERENT GPNR CHAR 10   0   IS-M: Advertiser *
6 VERMITT_K VERMK JJMVERM CHAR 10   0   IS-M: Sales Agent with ID Code for Screen  
7 VERMITT_P VERMK JJMVERM CHAR 10   0   IS-M: Sales Agent with ID Code for Screen  
8 VERMITT_G VERMK JJMVERM CHAR 10   0   IS-M: Sales Agent with ID Code for Screen  
9 BELEGEMPF GPNR_BE GPNR CHAR 10   0   IS-M/AM: Voucher Copy Recipient Business Partner *
10 NAME_IS INS_NAME TEXT30 CHAR 30   0   IS-M: Advertiser name  
11 NAME_AG GPAG_NAME TEXT30 CHAR 30   0   IS-M: Sold-to Party Name  
12 NAME_RE REMPF_NAME TEXT30 CHAR 30   0   IS-M: Name of bill-to party  
13 NAME_RG REG_NAME REG_NAME CHAR 30   0   IS-M: Name of payer  
14 NAME_BE BEMPF_NAME TEXT30 CHAR 30   0   IS-M: Voucher Copy Recipient Name  
15 NAME_MV_K VERM_NAME TEXT30 CHAR 30   0   IS-M: Sales Agent Name  
16 NAME_MV_P VERM_NAME TEXT30 CHAR 30   0   IS-M: Sales Agent Name  
17 NAME_MV_G VERM_NAME TEXT30 CHAR 30   0   IS-M: Sales Agent Name  
18 KURZTEXT BEZEICHN15 TEXT15 CHAR 15   0   IS-M: Short Text  
19 PREIS_OM PREIS_OM WERTV8 CURR 15   2   IS-M: Price excluding VAT  
20 WAERG WAERK WAERS CUKY 5   0   SD document currency *
21 ANFANG_PER ANFANG_PER PAM_PERIOD CHAR 14   0   IS-M: Start of Copy/Publication Date Period  
22 ENDE_PER ENDE_PER PAM_PERIOD CHAR 14   0   IS-M: End of Period - Issue/Publication Date  
23 ERBTERM_V ERBTERM_V DATUM DATS 8   0   IS-M: Service Performance Period From  
24 ERBTERM_B ERBTERM_B DATUM DATS 8   0   IS-M: Service Performance Period To  
25 KZ_GPIS X_POS_IS XFELD CHAR 1   0   IS-M: Several Advertisers Exist For Each Item Indicator  
26 KZ_GPMV_K X_POS_MV XFELD CHAR 1   0   IS-M: Indicates that Several Sales Agents Exist  
27 KZ_GPMV_P X_POS_MV XFELD CHAR 1   0   IS-M: Indicates that Several Sales Agents Exist  
28 KZ_GPMV_G X_POS_MV XFELD CHAR 1   0   IS-M: Indicates that Several Sales Agents Exist  
29 KZ_GPBE_K X_KOPF_BE XFELD CHAR 1   0   IS-M: Several VC Recipients for Each Order Header Indicator  
30 KZ_GPBE X_POS_BE XFELD CHAR 1   0   IS-M: Several Voucher Copy Recipients Per Item Indicator  
31 BEKENNZ BEKENNZ XFELD CHAR 1   0   IS-M: Booking Unit Indicator  
History
Last changed by/on SAP  20050224 
SAP Release Created in