SAP ABAP Table RJHF_RAJO_PARAM_STR (IS-M/AM BOR: Parameters for the ShowList Method)

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	RJHF_RAJO_PARAM_STR	Table Relationship Diagram
Short Description	IS-M/AM BOR: Parameters for the ShowList Method

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	SAMMG_FROM	☐	JHSAMMG	JHSAMMG	CHAR	10	0	IS-M: Group Number	*
2	SAMMG_TO	☐	JHSAMMG	JHSAMMG	CHAR	10	0	IS-M: Group Number	*
3	VBELN_FROM	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	*
4	VBELN_TO	☐	JJBELNR	JJBELNR	CHAR	10	0	IS-M/AM: Billing Document	*
5	.INCLUDE	☐				0	0	IS-M/AM BOR: Parameter (Header) for the ShowList Method
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
8	FKDAT_FROM	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
9	FKDAT_TO	☐	JHFKDAT	DATUM	DATS	8	0	IS-M: Actual Billing/Settlement Date
10	BELNR_FROM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	BELNR_TO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
12	RFBSK	☐	JHRFBSK	JHRFBSK	CHAR	1	0	IS-M/AM: Status for Transfer to Accounting / HR
13	FKART	☐	FKART_PAM	FKART_PAM	CHAR	4	0	IS-M/AM: Billing/Settlement Document Type	*
14	FKTYP	☐	JHFKTYP	JHFKTYP	CHAR	1	0	IS-M/AM: Billing Category	*
15	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
16	KREZE	☐	KREZE	LIFNR	CHAR	10	0	IS-M: Payee	*
17	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	*
18	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
19	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
20	.INCLUDE	☐				0	0	IS-M/AM BOR: Parameter (Item) for the ShowList Method
21	BEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
22	KUNAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
23	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
24	AUBEL	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
25	POSAR	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
26	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	*
27	XNOCNCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
28	XCNCLONLY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	XFABONLY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
30	LOOPC	☐	TBMAXSEL	SYST_LONG	INT4	10	0	Maximum Number of Selected Entries
31	XWITHITEMS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	VARIANT	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout

History

Last changed by/on	SAP	20050224
SAP Release Created in	464