SAP ABAP Table RJHANZISZ (IS-M/AM: Ad Data Transfer - Advertiser Data)
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 | RJHANZISZ |
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Short Description | IS-M/AM: Ad Data Transfer - Advertiser Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
2 | ![]() |
FRD_AVM_NR | CHAR20 | CHAR | 20 | 0 | IS-M: Externally Assigned Order Number | ||
3 | ![]() |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
4 | ![]() |
AVM_STZART | AVM_STZART | CHAR | 2 | 0 | IS-M: Record Types for Order Transfer | ||
5 | ![]() |
SART_REIFO | SART_REIFO | NUMC | 2 | 0 | IS-M: Record Type Sequence Number for Order Transfer | ||
6 | ![]() |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | * | |
7 | ![]() |
XINSBLANK | XFELD | CHAR | 1 | 0 | IS-M: Agency Order Without Advertiser Indicator | ||
8 | ![]() |
INSZ_NR | NUMC4 | NUMC | 4 | 0 | IS-M: Advertiser assignment number | ||
9 | ![]() |
PAM_TAPROZ | NUMC6 | NUMC | 6 | 0 | IS-M: Division of costs to thousandths of a percent | ||
10 | ![]() |
AZGR_INS | NUMC4 | NUMC | 4 | 0 | Column MM of the Ad Which the Advertiser is Involved In | ||
11 | ![]() |
REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | * | |
12 | ![]() |
GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
13 | ![]() |
JPARZA | JPARZA | NUMC | 3 | 0 | IS-M: Partner Role Counter | ||
14 | ![]() |
CHAR | 10 | 0 | |||||
15 | ![]() |
JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
16 | ![]() |
CHAR | 1 | 0 | |||||
17 | ![]() |
JANRED | JANRED | CHAR | 2 | 0 | IS-M: Form-of-Address Key | * | |
18 | ![]() |
ADR_FELD1 | NAME | CHAR | 35 | 0 | IS-M: Address Field for Business Partner Name | ||
19 | ![]() |
ADR_FELD2 | NAME | CHAR | 35 | 0 | IS-M: Address Field for Business Partner Name | ||
20 | ![]() |
CHAR | 10 | 0 | |||||
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 | ![]() |
VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | * | |
24 | ![]() |
XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
25 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
26 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
27 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
28 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
29 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
30 | ![]() |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
31 | ![]() |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
32 | ![]() |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
33 | ![]() |
AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
34 | ![]() |
CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
35 | ![]() |
CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
36 | ![]() |
DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
37 | ![]() |
CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |