SAP ABAP Table RJHANZISZ (IS-M/AM: Ad Data Transfer - Advertiser Data)
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 | RJHANZISZ | Table Relationship Diagram |
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
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 | INSERENT | INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | * | |
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_TAPROZ | PAM_TAPROZ | NUMC6 | NUMC | 6 | 0 | IS-M: Division of costs to thousandths of a percent | ||
10 | AZGR_INS | AZGR_INS | NUMC4 | NUMC | 4 | 0 | Column MM of the Ad Which the Advertiser is Involved In | ||
11 | REGULIERER | REGULIERER | GPNR | CHAR | 10 | 0 | IS-M: Payer | * | |
12 | GPNR_RECH | GPNR_RECH | GPNR | CHAR | 10 | 0 | IS-M: Business Partner - Bill-To Party | * | |
13 | PARZA | JPARZA | JPARZA | NUMC | 3 | 0 | IS-M: Partner Role Counter | ||
14 | ADRNR | CHAR | 10 | 0 | |||||
15 | LOGADR | JLOGADR | JLOGADR | NUMC | 4 | 0 | IS-M: Logical Address Number | ||
16 | ADRESSVAR | CHAR | 1 | 0 | |||||
17 | ADR_ANRED | JANRED | JANRED | CHAR | 2 | 0 | IS-M: Form-of-Address Key | * | |
18 | ADR_FELD1 | ADR_FELD1 | NAME | CHAR | 35 | 0 | IS-M: Address Field for Business Partner Name | ||
19 | ADR_FELD2 | ADR_FELD2 | NAME | CHAR | 35 | 0 | IS-M: Address Field for Business Partner Name | ||
20 | PARNR | CHAR | 10 | 0 | |||||
21 | X_ADRND | X_ADRND | XFELD | CHAR | 1 | 0 | IS-M: Business Address For Contact Person Indicator | ||
22 | X_ADRNP | X_ADRNP | XFELD | CHAR | 1 | 0 | IS-M: Home Address For Contact Person Indicator | ||
23 | VKBUR_ZUST | VKBURZUS | VKBUR | CHAR | 4 | 0 | Sales office responsible | * | |
24 | XORTSPREIS | XORTSPREIS | XFELD | CHAR | 1 | 0 | IS-M/AM: Local Customer Indicator | ||
25 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
26 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
27 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
28 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
29 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
30 | XEINZUG | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
31 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
32 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | * | |
33 | AE | AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
34 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
35 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
36 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
37 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |