SAP ABAP Table RJHANZGPZ (IS-M: Data Transfer - Additional Business Partners)
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 RJHANZGPZ   Table Relationship Diagram
Short Description IS-M: Data Transfer - Additional Business Partners    
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 AVM_NR AVM_NR AVM_NR CHAR 10   0   IS-M/AM: Sales Document Number *
2 FRD_AVM_NR FRD_AVM_NR CHAR20 CHAR 20   0   IS-M: Externally Assigned Order Number  
3 POS_NR POS_NR AVM_PNR NUMC 3   0   IS-M: Order Item Number *
4 SATZART AVM_STZART AVM_STZART CHAR 2   0   IS-M: Record Types for Order Transfer  
5 SART_REIFO SART_REIFO SART_REIFO NUMC 2   0   IS-M: Record Type Sequence Number for Order Transfer  
6 GPROLLE JPARVW JPARVW CHAR 2   0   IS-M: Business Partner Role *
7 GPNR GPNR GPNR CHAR 10   0   IS-M: Business Partner Key *
8 PARZA JPARZA JPARZA NUMC 3   0   IS-M: Partner Role Counter  
9 ADRNR JADRNR JADRNR CHAR 10   0   IS-M: Address Number *
10 LOGADR JLOGADR JLOGADR NUMC 4   0   IS-M: Logical Address Number  
11 ADRESSVAR ADRESSVAR ERSTADR CHAR 1   0   IS-M: Address Variant  
12 ADR_ANRED JANRED JANRED CHAR 2   0   IS-M: Form-of-Address Key *
13 ADR_FELD1 ADR_FELD1 NAME CHAR 35   0   IS-M: Address Field for Business Partner Name  
14 ADR_FELD2 ADR_FELD2 NAME CHAR 35   0   IS-M: Address Field for Business Partner Name  
15 PARNR ISM_CNTCT_PRSN BU_PARTNER CHAR 10   0   IS-M: Contact Person *
16 X_ADRND X_ADRND XFELD CHAR 1   0   IS-M: Business Address For Contact Person Indicator  
17 X_ADRNP X_ADRNP XFELD CHAR 1   0   IS-M: Home Address For Contact Person Indicator  
18 BELEG_ART PAM_BELART PAM_BELART CHAR 4   0   IS-M: Voucher Type (Proof) *
19 BELEG_ANZ PAM_BELANZ NUMC5 NUMC 5   0   IS-M: Number of Voucher Copies  
20 BELEG_KOST BLART_KOST BLART_KOST CHAR 1   0   IS-M: Subject to Charge  
21 RECH_KOPIE RECH_KOPIE RECH_ANZ NUMC 2   0   IS-M: Number of Invoice Copies  
History
Last changed by/on SAP  20110901 
SAP Release Created in