SAP ABAP Table RJHFPVB (IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP)
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 | RJHFPVB |
|
| Short Description | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP |
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 | |
0 | 0 | IS-M/AM: Billing/Settlement Documents - Item | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
JJBELNR | JJBELNR | CHAR | 10 | 0 | IS-M/AM: Billing Document | JHTFK | |
| 4 | |
JJPOSNR | JJPOSNR | NUMC | 6 | 0 | IS-M/AM: Item (number) in settlement document | * | |
| 5 | |
0 | 0 | IS-PAM: Settlement Documents - Item - Data Part | |||||
| 6 | |
0 | 0 | IS-M/AM: Settlement Documents - Item - Gen.Customer Fields | |||||
| 7 | |
0 | 0 | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | |||||
| 8 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 9 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 10 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 11 | |
KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
| 12 | |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
| 13 | |
KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
| 14 | |
ISM_ARKTX | TEXT40 | CHAR | 40 | 0 | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | ||
| 15 | |
AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | JHAK | |
| 16 | |
POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | JHAP | |
| 17 | |
GRUPPABRNR | GRUPPABR | NUMC | 3 | 0 | IS-M/AM: Billing Dataset | JHAGA | |
| 18 | |
EIN_NR | AVMENR | NUMC | 6 | 0 | IS-M: Schedule Line | JHAE | |
| 19 | |
AUART_PAM | AUART_PAM | CHAR | 4 | 0 | IS-M: Sales Document Type | TJHAK | |
| 20 | |
AUREF | XFELD | CHAR | 1 | 0 | Sales document was created from reference | ||
| 21 | |
BELEGEINH | BELEINH | CHAR | 10 | 0 | IS-M/AM: Booking Unit | JJTBE | |
| 22 | |
BE_BASIS | BELEINH | CHAR | 10 | 0 | IS-M: Basic Booking Unit | JJTBE | |
| 23 | |
JHDRERZ | DRERZ | CHAR | 8 | 0 | IS-M: Publication | JDTDRER | |
| 24 | |
PVA | PVA | CHAR | 8 | 0 | Edition | JDTPVA | |
| 25 | |
IKO_PREIS | INHALTSKOM | CHAR | 8 | 0 | IS-M: Content component for pricing call | JJTIKO | |
| 26 | |
INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | JJTIKO | |
| 27 | |
INHK_SOVER | INHALTSKOM | CHAR | 8 | 0 | IS-M: Special Publication Content Component | JJTIKO | |
| 28 | |
AZART_AREA | AZART_AREA | CHAR | 4 | 0 | IS-M/AM: Fixed Format Proposal /Ad Dimensions | TJJ13 | |
| 29 | |
AZART_FORM | AZART_FORM | CHAR | 4 | 0 | IS-M: Shape Ad Type | TJJ17 | |
| 30 | |
AZART_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Ad Type | TJJ11 | |
| 31 | |
AZART_GEST | AZART_GEST | CHAR | 4 | 0 | IS-M: Design Ad Type | TJJ19 | |
| 32 | |
TERMINSPEZ | TERMINSPEZ | CHAR | 6 | 0 | IS-M/AM: Specify Dates for Date Combinations | * | |
| 33 | |
VAVARTYP | VAVARTYP | CHAR | 2 | 0 | Issue Variant Type | TJD05 | |
| 34 | |
CHIFFRE_KZ | CHIFFRE_KZ | CHAR | 1 | 0 | IS-M: Box Number Indicator | TJH59 | |
| 35 | |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
| 36 | |
AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
| 37 | |
AB_PREIS | WERTV8 | CURR | 15 | 2 | IS-M: Current Valid Price from Contract | ||
| 38 | |
GO_PREIS | GO_PREIS | CHAR | 1 | 0 | IS-M: Basic/Local Price | ||
| 39 | |
INSERENT | GPNR | CHAR | 10 | 0 | IS-M: Advertiser | JJVDB_MK_FK | |
| 40 | |
STICHW | TEXT40 | CHAR | 40 | 0 | IS-M: Keyword | ||
| 41 | |
MATNR_DIEN | MATNR_DIEN | CHAR | 18 | 0 | IS-M: Service material number | JJTDIEN | |
| 42 | |
DIENTYP | DIENTYP | CHAR | 4 | 0 | IS-M: Service Type | TJH71 | |
| 43 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 44 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 45 | |
FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
| 46 | |
ISP_FSART | ISP_FSART | CHAR | 1 | 0 | IS-M/AM: Billing Method | ||
| 47 | |
KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
| 48 | |
KTGRB | KTGRB | CHAR | 2 | 0 | IS-M: Booking Unit Account Assignment Group | TJJ39 | |
| 49 | |
PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
| 50 | |
KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
| 51 | |
PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
| 52 | |
JHSHKZG | JHSHKZG | CHAR | 1 | 0 | IS-M: Debit/Credit indicator | ||
| 53 | |
SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
| 54 | |
FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
| 55 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 56 | |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
| 57 | |
NTGEW | MENG13 | QUAN | 13 | 3 | Net weight | ||
| 58 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 59 | |
JHVGBEL | JHVGBEL | CHAR | 10 | 0 | IS-M: Document Number of Template Document | ||
| 60 | |
JHVGPOS | JHVGPOS | NUMC | 6 | 0 | IS-M: Item Number of the Template Business Item | ||
| 61 | |
GRABR_VG | GRUPPABR | NUMC | 3 | 0 | IS-M: Group/Settlement Number of Template Document | * | |
| 62 | |
ISPVBTYP_V | ISPVBTYP | CHAR | 1 | 0 | IS-M: Preceding Sales Document Category | ||
| 63 | |
JHOBJAR_V | JHOBJKT | CHAR | 2 | 0 | IS-M: Preceding object type | TJH97 | |
| 64 | |
JHVGFKTYP | JHFKTYP | CHAR | 1 | 0 | IS-M: Billing Category for Preceding Billing Document | TJH19 | |
| 65 | |
ISMVBELV | ISMVBELV | CHAR | 10 | 0 | IS-M: Originating sales document | ||
| 66 | |
ISMPOSNV | ISMPOSNR | NUMC | 6 | 0 | IS-M: Originating item | ||
| 67 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 68 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 69 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 70 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 71 | |
AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | TJH17 | |
| 72 | |
J_PRODH | J_PRODH | CHAR | 18 | 0 | IS-M/AM: Product Hierarchy | JJT179 | |
| 73 | |
PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | TJHAP | |
| 74 | |
TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
| 75 | |
TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
| 76 | |
TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | * | |
| 77 | |
TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | * | |
| 78 | |
TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | * | |
| 79 | |
TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | * | |
| 80 | |
TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | * | |
| 81 | |
TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | * | |
| 82 | |
TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | * | |
| 83 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 84 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 85 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 86 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
| 87 | |
J_RK_AUFNR | J_RK_AUFNR | CHAR | 8 | 0 | Order Number of RK Order for Account Assignment | ||
| 88 | |
J_RK_POSNR | J_RK_POSNR | NUMC | 2 | 0 | Item Number of RK Order for Account Assignment | ||
| 89 | |
KOSTL_R2 | KOSTL_R2 | CHAR | 8 | 0 | Cost center in R/2 | ||
| 90 | |
BEGRP_STAT | BEGRP_STAT | CHAR | 4 | 0 | IS-M: BU Grouping for Statistics | TJJ67 | |
| 91 | |
JHSTAFO | STAFO | CHAR | 6 | 0 | IS-M: Update group for statistics update | TMCB | |
| 92 | |
SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
| 93 | |
ISMRR_RELTYP | ISMRR_RELTYP | CHAR | 1 | 0 | IS-M/AM: Revenue Recognition Category | ||
| 94 | |
CHAR | 1 | 0 | |||||
| 95 | |
ISM_MARKETING_CAMPAIGN | ISM_MARKETING_CAMPAIGN | RAW | 16 | 0 | IS-M: Marketing Campaign | ||
| 96 | |
0 | 0 | Created-By Data (Medium Scope) | |||||
| 97 | |
ERFUSER | USNAM | CHAR | 12 | 0 | Created By | ||
| 98 | |
ERFDATE | DATUM | DATS | 8 | 0 | Created On | ||
| 99 | |
ERFTIME | UZEIT | TIMS | 6 | 0 | Time Created | ||
| 100 | |
AENUSER | USNAM | CHAR | 12 | 0 | Last Changed By | ||
| 101 | |
AENDATE | DATUM | DATS | 8 | 0 | Date of Last Change | ||
| 102 | |
AENTIME | UZEIT | TIMS | 6 | 0 | Time of Last Change | ||
| 103 | |
GPAG | GPNR | CHAR | 10 | 0 | Business Partner: Sold-to Party | JGTGPNR | |
| 104 | |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
| 105 | |
POSPA | POSNR | NUMC | 6 | 0 | Item number in the partner segment | * | |
| 106 | |
PLTYP_AUFT | PLTYP | CHAR | 2 | 0 | Price list type of sales order | * | |
| 107 | |
MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
| 108 | |
KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
| 109 | |
BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
| 110 | |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
| 111 | |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
| 112 | |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
| 113 | |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
| 114 | |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
| 115 | |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
| 116 | |
WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
| 117 | |
SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
| 118 | |
JHBRTWRP | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency (Item) | ||
| 119 | |
NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
| 120 | |
MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 121 | |
CURR | 11 | 2 | |||||
| 122 | |
CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
| 123 | |
ISM_UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with Regard to Pricing | ||
| 124 | |
JHUVALL | XFELD | CHAR | 1 | 0 | IS-M: Generally incomplete | ||
| 125 | |
JHXERLV | JHXERLV | CHAR | 1 | 0 | IS-M: Revenue Distribution Status | ||
| 126 | |
JHXPEAB | XFELD | CHAR | 1 | 0 | IS-M: Period end accrual performed indicator | ||
| 127 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 128 | |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
| 129 | |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 130 | |
STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 131 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 132 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 133 | |
JHZUONR | ZUONR | CHAR | 18 | 0 | IS-M: Assignment number in FI document | ||
| 134 | |
KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
| 135 | |
JH_XCNCL | XFELD | CHAR | 1 | 0 | IS-M/AM: Reversal Indicator for Billing Item | ||
| 136 | |
0 | 0 | IS-PAM: Settlement Documents - Item - Commission Fields | |||||
| 137 | |
0 | 0 | Settlement documents - item commission data - interface | |||||
| 138 | |
VM_BEDNR | VM_BEDNR | NUMC | 6 | 0 | IS-M: Number of Media Sales Agent Contract Requirement | JJTVB | |
| 139 | |
PROVTYP | PROVTYP | CHAR | 1 | 0 | IS-M/AM: Commission Category | ||
| 140 | |
JH_VZUONR | JH_VZUONR | NUMC | 2 | 0 | IS-M/AM: Sales Agent Assignment Number (Corrections) | * | |
| 141 | |
JBERART | BERART | CHAR | 1 | 0 | IS-M/AM: Calculation Type for Media Sales Agent Commission | ||
| 142 | |
JPROVSCHL | PRSCHL | CHAR | 5 | 0 | IS-M/AM: Commission Key for Media Sales Agent | TJH23 | |
| 143 | |
JHSCBAS | JHSCBAS | CHAR | 1 | 0 | IS-M/AM: Scale Base Value for Commission Key | ||
| 144 | |
JVERMART | JVERMART | CHAR | 2 | 0 | IS-M: Media Sales Agent Type: General/City/Special Agent | TJJ09 | |
| 145 | |
VPROZP | DEC4_3 | DEC | 7 | 3 | IS-M: Sales Agent Share of Commission (in %) | ||
| 146 | |
JPBBASIS | WERTV7 | CURR | 13 | 2 | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | ||
| 147 | |
VMBEDART | JVMBEDART | CHAR | 2 | 0 | IS-M/AM: Requirement Type in Media Sales Agent Contract | * | |
| 148 | |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
| 149 | |
XJSTEIG | XFELD | CHAR | 1 | 0 | IS-M: Can be Incremented Indicator | ||
| 150 | |
0 | 0 | IS-PAM: Billing item fields for revenue distribution | |||||
| 151 | |
0 | 0 | IS-PAM: Billing item fields for revenue distribution | |||||
| 152 | |
JHVKORGAUF | VKORG | CHAR | 4 | 0 | IS-M: Sales Organization for Customer Order | TVKO | |
| 153 | |
ISPPROZERL | ISPPROZERL | DEC | 8 | 5 | IS-M: Percentage rate from rev.distributed billing item | ||
| 154 | |
NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
| 155 | |
JPVAKNTGRP | KTGRM | CHAR | 2 | 0 | Account assignment grouping for edition | TVKM | |
| 156 | |
0 | 0 | IS-M: Non database part of update structure for JHTFP | |||||
| 157 | |
0 | 0 | IS-M: Dyn.part JHTFP, Billing interface for order data | |||||
| 158 | |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
| 159 | |
AGEN_AE | AGEN_AE | CHAR | 1 | 0 | IS-M: Agency Commission Entitlement | ||
| 160 | |
JAEPRBASIS | WERTV7 | CURR | 13 | 2 | IS-M: Agency commission basis | ||
| 161 | |
ANZ_ANFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ||
| 162 | |
ANZ_WNFS | ANZ_ANFS | NUMC | 3 | 0 | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ||
| 163 | |
TEILBEL | TEILBEL | CHAR | 2 | 0 | IS-M: Selective Booking (Advertisement Item Type) | * | |
| 164 | |
PRGRP_FARB | AZART_FARB | CHAR | 4 | 0 | IS-M: Color Scheme Price Group | * | |
| 165 | |
AZART_PLAZ | AZART_PLAZ | CHAR | 4 | 0 | IS-M: Ad Type with Regard to General Positioning | * | |
| 166 | |
AZART_SOND | AZART_SOND | CHAR | 2 | 0 | IS-M: Ad Type - Special Handling Type | * | |
| 167 | |
PLAZIERANW | PLAZIERANW | CHAR | 2 | 0 | IS-M/AM: Positioning Instruction | * | |
| 168 | |
IKOTYP_PR | INHKOM_TYP | CHAR | 2 | 0 | IS-M: Price Content Component Type | * | |
| 169 | |
IKOTYP_KFM | INHKOM_TYP | CHAR | 2 | 0 | IS-M: Business Content Component Type | * | |
| 170 | |
INHK_PLAZ | INHALTSKOM | CHAR | 8 | 0 | IS-M: Positioning content component | * | |
| 171 | |
IKOTYP_PLZ | INHKOM_TYP | CHAR | 2 | 0 | IS-M: Positioning Content Component Type | * | |
| 172 | |
INHK_LEV1 | INHALTSKOM | CHAR | 8 | 0 | IS-M: Level 1 content component in the hierarchy | * | |
| 173 | |
IKOTYPLEV1 | INHKOM_TYP | CHAR | 2 | 0 | IS-M: Content Component Type from First Hierarchy Level | * | |
| 174 | |
AZART_VORL | AZART_VORL | CHAR | 4 | 0 | IS-M: Template Ad Type | * | |
| 175 | |
TMOT_KENNZ | TMOTIV_KE | CHAR | 6 | 0 | IS-M/AM: Sub ad spec/linked ad specs indicator | * | |
| 176 | |
XUEBERBUND | XFELD | CHAR | 1 | 0 | IS-M: Indicates That The Ad Spec Overlaps Gutter Margin | ||
| 177 | |
XANSCHNITT | XFELD | CHAR | 1 | 0 | IS-M: Bled Ad Spec Indicator | ||
| 178 | |
XCOUPON | XFELD | CHAR | 1 | 0 | IS-M: Ad Spec is a Coupon Advertisement Indicator | ||
| 179 | |
BERMENGE | STMENGE | DEC | 9 | 0 | IS-M: Calculation Quantity (Ad Insert) | ||
| 180 | |
DSPMGE_PAM | STMENGE | DEC | 9 | 0 | IS-M: Planning Quantity for Ad Inserts | ||
| 181 | |
XRESTHSHLT | XFELD | CHAR | 1 | 0 | IS-M: Total Market Coverage | ||
| 182 | |
XFREMDBEIL | XFELD | CHAR | 1 | 0 | IS-M: Indicator - subject to postal charges (ad insert) | ||
| 183 | |
POSTMENGE | STMENGE | DEC | 9 | 0 | IS-M: Postal Circulation Quantity | ||
| 184 | |
FARBANZ_S | FARBANZ | CHAR | 2 | 0 | IS-M: Planned Number of Colors | ||
| 185 | |
JKUKARR | JKUKARR | CHAR | 2 | 0 | IS-M: Customer Profile | * | |
| 186 | |
SINSBEARB | SIBEAR_ART | CHAR | 2 | 0 | IS-M: Ad Insert Processing Type | * | |
| 187 | |
ISM_SI_ENTSPFL | XFELD | CHAR | 1 | 0 | IS-M: Waste Disposal Required Indicator | ||
| 188 | |
ISM_SI_GEWKL | SI_GEWKL | CHAR | 4 | 0 | IS-M: Ad inserts weight price group | * | |
| 189 | |
ISM_SI_SEKL | SI_SEKL | CHAR | 4 | 0 | IS-M: Price Group for Ad Insert Pages | * | |
| 190 | |
SITYP | SI_TYP | CHAR | 2 | 0 | IS-M: Ad Insert Type | * | |
| 191 | |
ISM_SI_VERBWER | XFELD | CHAR | 1 | 0 | IS-M: Tie-In Ads Indicator | ||
| 192 | |
JANZSEITEN | NUM8 | NUMC | 8 | 0 | IS-M: Number of pages of an ad insert | ||
| 193 | |
XTBEL_SI | XFELD | CHAR | 1 | 0 | IS-M: Selective Booking of an AI BU | ||
| 194 | |
XTRANZEIGE | XFELD | CHAR | 1 | 0 | IS-M: Carrier Ad Required Indicator | ||
| 195 | |
VRTMGI_PAM | STMENGE | DEC | 9 | 0 | IS-M/AM: Actual Quantity for Distribution | ||
| 196 | |
XTBEL_VT | XFELD | CHAR | 1 | 0 | IS-M: Selective Booking For Distribution BU Indicator | ||
| 197 | |
JVTBEPMART | JVTBEPMART | CHAR | 4 | 0 | IS-M/AM: Distribution Planned Quantity Types | * | |
| 198 | |
WS_TIMESLC | WS_TIMESLC | CHAR | 2 | 0 | IS-M: Commercial Time Slice | * | |
| 199 | |
WS_BLOCK | WS_BLOCK | CHAR | 2 | 0 | IS-M: Commercial Cluster | * | |
| 200 | |
WS_STELLE | NUMC3 | NUMC | 3 | 0 | IS-M: Position (Sequence) Within a Commercial Cluster | ||
| 201 | |
WSPOT_ART | WSPOT_ART | CHAR | 4 | 0 | IS-M: Commercial Type | * | |
| 202 | |
WS_SENDFRM | WS_SENDFRM | CHAR | 2 | 0 | IS-M: Commercial Design Type | * | |
| 203 | |
WS_TARIFGR | WS_TARIFGR | CHAR | 2 | 0 | IS-M: Commercial Rate Group | * | |
| 204 | |
FORMAT_ONL | FORMAT_ONL | CHAR | 4 | 0 | IS-M/AM: Format Proposal (Online) | * | |
| 205 | |
ISM_BOOK_OL | ISM_BOOK_OL | CHAR | 4 | 0 | IS-M/AM: Booking Type for Online Advertising | * | |
| 206 | |
KONKAUS | KONKAUS | CHAR | 2 | 0 | IS-M: Competitor exclusion | * | |
| 207 | |
XGESTREUT | XFELD | CHAR | 1 | 0 | IS-M: Ad Spec Should Be Scattered Indicator | ||
| 208 | |
KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | * | |
| 209 | |
WERBK_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Advertising Combination Type | * | |
| 210 | |
WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
| 211 | |
XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
| 212 | |
XBLGHINW | XFELD | CHAR | 1 | 0 | IS-M: Insert Note Required Indicator | ||
| 213 | |
PAM_PROZ | JHPROZ33 | DEC | 6 | 3 | IS-M: Percentage Figure for Cost Distribution | ||
| 214 | |
AZGR_INS | NUMC4 | NUMC | 4 | 0 | Column MM of the Ad Which the Advertiser is Involved In | ||
| 215 | |
ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
| 216 | |
BEGRP_PR | BEGRP_PR | CHAR | 2 | 0 | IS-M: BU Grouping for Pricing | * | |
| 217 | |
BEGRP_PR | BEGRP_PR | CHAR | 2 | 0 | IS-M: BU Grouping for Pricing | * | |
| 218 | |
JHVBELN_VA | VBELN | CHAR | 10 | 0 | IS-M: Referenced SD Order Number | * | |
| 219 | |
0 | 0 | IS-M: Contract Conditions (Except ABSRB, ABSBO, ABSFMPR) | |||||
| 220 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 221 | |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 222 | |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
| 223 | |
ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
| 224 | |
JH_BRABS | JH_BRABS | CHAR | 1 | 0 | IS-M: Time Discount/Bonus was Granted | ||
| 225 | |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
| 226 | |
AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
| 227 | |
AB_KPREIS | WERTV8 | CURR | 15 | 2 | IS-M: Price from Scale | ||
| 228 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 229 | |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 230 | |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
| 231 | |
ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
| 232 | |
JH_BRABS | JH_BRABS | CHAR | 1 | 0 | IS-M: Time Discount/Bonus was Granted | ||
| 233 | |
AB_RABATT | RABATT | DEC | 5 | 2 | IS-M: Current Valid Contract Discount Rate | ||
| 234 | |
AKTBONUS | RABATT | DEC | 5 | 2 | IS-M/AM: Current Valid Contract Bonus | ||
| 235 | |
AB_KPREIS | WERTV8 | CURR | 15 | 2 | IS-M: Price from Scale | ||
| 236 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 237 | |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 238 | |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
| 239 | |
ABRMM | SAEMM | QUAN | 12 | 3 | IS-M: Quantity (mm, Pages, Seconds) | ||
| 240 | |
JH_BRABS | JH_BRABS | CHAR | 1 | 0 | IS-M: Time Discount/Bonus was Granted | ||
| 241 | |
JH_KAUSSCHL | JH_KAUSSCHL | CHAR | 1 | 0 | IS-M: Condition Exclusion Rule for Media-Mix Contract | TJJV5 | |
| 242 | |
0 | 0 | IS-M/AM: Multiple Placements JHAGA2 | |||||
| 243 | |
ISM_INSERTION_SERIES_RULE | ISM_INSERTION_SERIES_RULE | CHAR | 4 | 0 | IS-M/AM: Series Rule | TJHINSSER | |
| 244 | |
ISM_INSERTION_SERIES | CHAR4 | CHAR | 4 | 0 | IS-M/AM: Unique Identification of a Series Found | ||
| 245 | |
ISM_INSERTION_SERIES_NO | NUM4 | NUMC | 4 | 0 | IS-M/AM: Unique Billing Dataset Number Within a Series | ||
| 246 | |
ISM_INS_SERIES_CNT | NUMC4 | NUMC | 4 | 0 | IS-M: Series Creation: Number of Elements in a Series | ||
| 247 | |
BLGMENGE | STMENGE | DEC | 9 | 0 | IS-M: Order Quantity for Insertion | ||
| 248 | |
DISPMENGE | STMENGE | DEC | 9 | 0 | IS-M: Planning Quantity of Carrying Issue | ||
| 249 | |
BERMENGE | STMENGE | DEC | 9 | 0 | IS-M: Calculation Quantity (Ad Insert) | ||
| 250 | |
POSTMENGE | STMENGE | DEC | 9 | 0 | IS-M: Postal Circulation Quantity | ||
| 251 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 252 | |
LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 253 | |
0 | 0 | IS-M/AM: Dyn.part JHTFP; Revenue distrib.interface | |||||
| 254 | |
ISPKAPPLV | KAPPL | CHAR | 2 | 0 | IS-M: Previous Application | * | |
| 255 | |
ISPKALSMV | KALSM | CHAR | 6 | 0 | IS-M: Preceding determination procedure | * | |
| 256 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 257 | |
KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
| 258 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
| 259 | |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
| 260 | |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | * | |
| 261 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
| 262 | |
KREAN | LIFNR | CHAR | 10 | 0 | IS-M: Contractor | * | |
| 263 | |
KRERS | LIFNR | CHAR | 10 | 0 | IS-M: Invoicing party | * | |
| 264 | |
KREZE | LIFNR | CHAR | 10 | 0 | IS-M: Payee | * | |
| 265 | |
SYTFILL | SYST_LONG | INT4 | 10 | 0 | Number of Rows in Internal Tables | ||
| 266 | |
SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
| 267 | |
UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
| 268 | |
JHKONDUPD | XFELD | CHAR | 1 | 0 | IS-M: Conditions were changed |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |