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 |
|
| 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 | 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 |