SAP ABAP Table RJHIA4X0 (IS-M/AM: Cross-Item Type Screen Fields)

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	RJHIA4X0	Table Relationship Diagram
Short Description	IS-M/AM: Cross-Item Type Screen Fields

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	.INCLUDE	☐				0	0	IS-M/AM: Include for Pure Item Attributes
2	POS_ART	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	TJH17
3	PSTYV	☐	PSTYV_PAM	PSTYV_PAM	CHAR	4	0	IS-M: Item Category for Sales Document	TJHAP
4	VBTYP	☐	ISPVBTYP	ISPVBTYP	CHAR	1	0	IS-M/AM: Sales Document Category
5	WERBK_TYP	☐	WKOMBI_TYP	WKOMBI_TYP	CHAR	2	0	IS-M: Combination Sale Type	TJH91
6	WERBK_KNZ	☐	WERBK_KNZ	WERBEKKNZ	NUMC	4	0	IS-M: Combination Sale Indicator
7	XAGENAUFTR	☐	XAGENAUFTR	XFELD	CHAR	1	0	IS-M: Agency order indicator
8	XEINTEILG	☐	XEINTEILG	XFELD	CHAR	1	0	IS-M: Indicator for modification at subordinate ord. level
9	BRAN_PAM	☐	BRAN_POS	BRACO	CHAR	10	0	IS-M/AM: Current Industry Sector Associated With Order Item	TBRC
10	STATUSK	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
11	.INCLUDE	☐				0	0	IS-PAM: Agent attributes outside agent assignment
12	VERMITTLER	☐	VERMK	JJMVERM	CHAR	10	0	IS-M: Sales Agent with ID Code for Screen	*
13	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number	JJTVV
14	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement	JJTVB
15	PROSL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent	TJH23
16	KAMPAGNE	☐	KAMPAGNE	KAMPAGNE	CHAR	6	0	IS-M: Campaign (customer)	TJJKAMP
17	WERBK_POS	☐	WERBK_POS	AVM_PNR	NUMC	3	0	IS-M: Combination Sale Grouping Item Number	JHAP
18	WERBK_UPOS	☐	WERBK_UPOS	AVM_UPNR	NUMC	4	0	IS-M: Combination Sale Grouping Sub-Item
19	WERBK_EINT	☐	WERBK_EINT	AVMENR	NUMC	6	0	IS-M: Combination Sale Grouping for Schedule Line Number	JHAE
20	REF_AVM_NR	☐	REF_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Reference Order Number of Preceding Order	JHAK
21	REF_POS_NR	☐	REF_POS_NR	AVM_PNR	NUMC	3	0	IS-M: Reference Item Number of Preceding Item	JHAP
22	SUC_AVM_NR	☐	SUC_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Order Number of Subsequent Document	JHAK
23	SUC_POS_NR	☐	SUC_POS_NR	AVM_PNR	NUMC	3	0	IS-M: Item Number of Subsequent Item	JHAP
24	VORL_AVMNR	☐	VORL_AVMNR	AVM_NR	CHAR	10	0	IS-M: Order Number of the Preceding Document	JHAK
25	VORL_POSNR	☐	VORL_POSNR	AVM_PNR	NUMC	3	0	IS-M: Item number of the Preceding Item	JHAP
26	CAMPAIGN	☐	ISM_MARKETING_CAMPAIGN	ISM_MARKETING_CAMPAIGN	RAW	16	0	IS-M: Marketing Campaign
27	.INCLUDE	☐				0	0	IS-M/AM: Order-Publishing-Media Item Structure (Not DB)
28	PREIS_OM	☐	PREIS_OM	WERTV8	CURR	15	2	IS-M: Price excluding VAT
29	PREIS_IM	☐	PREIS_IM	WERTV8	CURR	15	2	IS-M: Price including VAT
30	PREIS_AVM1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
31	PREIS_AVM2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
32	MWST_BETR	☐	GRMWSTBETR	WERTV7	CURR	13	2	IS-M: Value-Added Tax Amount
33	WAEHRG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
34	PREIS_KPW1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
35	PREIS_KPW2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
36	WAEHRG_KOP	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
37	VERM_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
38	BSARK_TXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
39	AP_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
40	XSUCFKP	☐	XSUCFKP	XFELD	CHAR	1	0	IS-M/AM: Indicator: Subsequent Billing Items Exist
41	BRAN_PAM_TEXT	☐	VTEXT	TEXT20	CHAR	20	0	Description
42	KAMPAGNE_TEXT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
43	UPSELL_PROP	☐	UPSELL_PROP	ISM_UPSELL_PROP	CHAR	10	0	IS-M/AM: Upselling Proposal
44	COPYVAR_NEW_ITEM	☐	COPYVAR_NEW_ITEM	KOPIERVAR	CHAR	4	0	IS-M: Copying Variant Used to Create Item in Current Dialog	*
45	XADV_CHNGD	☐	ISM_XADV_CHNGD	XFELD	CHAR	1	0	IS-M/AM: Advertiser Changed Due to Sold-to Party Change
46	XSUCRR	☐	XSUCRR	XFELD	CHAR	1	0	IS-M/AM: Indicator: Successor Revenue Recognition Exists
47	.INCLUDE	☐				0	0	IS-PAM: Include for Business Data
48	WAERG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
49	FAKSPP	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	TVFS
50	XSEPFKKOPF	☐	XSEPFKKOPF	XFELD	CHAR	1	0	Separate billing document for sales order
51	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
52	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
53	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
54	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
55	FAKDATUM	☐	JHFKTER	DATUM	DATS	8	0	IS-M: Planned Billing/Settlement Date
56	VORAUSKNZ	☐	VORAUSKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Advance Billing Required
57	VORAUSRCH	☐	VORAUSRCH	XFELD	CHAR	1	0	IS-M: "Advance billing required" indicator
58	XRECHN	☐	XRECHN	XFELD	CHAR	1	0	IS-M: Invoice Requested Indicator
59	XKFMAEND	☐	XKFMAEND	XFELD	CHAR	1	0	IS-M: Business Data was Changed Manually Indicator
60	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
61	XORTSPREIS	☐	XORTSPREIS	XFELD	CHAR	1	0	IS-M/AM: Local Customer Indicator
62	KALKS	☐	KALKS	KALKS	CHAR	1	0	Pricing procedure assigned to this customer	TVKD
63	KUKARR_K	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile	TJJ95
64	KARENZ	☐	JKARENZ	JKARENZ	NUMC	4	0	IS-M: Grace Period for Price Changes
65	KARENZ_ME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
66	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
67	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
68	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
69	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
70	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
71	.INCLUDE	☐				0	0	IS-PAM: Status attributes for order item
72	XUVFAKT	☐	XUVFAKT	XFELD	CHAR	1	0	IS-M: Billing is Incomplete
73	XUVGP	☐	XUVGP	XFELD	CHAR	1	0	IS-M: Business Partner Is Incomplete
74	XUVPREIS	☐	XUVPREIS	XFELD	CHAR	1	0	IS-M: Incomplete with regard to pricing
75	XUVABSCHL	☐	XUVABSCHL	XFELD	CHAR	1	0	IS-M: Contract Assignment is Incomplete
76	XUVVZ	☐	XUVVZ	XFELD	CHAR	1	0	IS-M: Sales Agent Assignment Incomplete
77	XUVKPV	☐	XUVKPV	XFELD	CHAR	1	0	IS-M: Incomplete Manual Header/Item Sales Agent Assignment
78	XGENEINT	☐	XGENEINT	XFELD	CHAR	1	0	IS-M: Schedule lines are not current
79	XGENGRPF	☐	XGENGRPF	XFELD	CHAR	1	0	IS-M: Billing Dataset Is Yet To Be Generated
80	XRESERV	☐	XRESERV	XFELD	CHAR	1	0	IS-M: Reservation indicator
81	XRESBEST	☐	XRESBEST	XFELD	CHAR	1	0	IS-M: Reservation confirmed
82	XFAKTMIN1	☐	XFAKTMIN1	XFELD	CHAR	1	0	IS-M: Partially Billed (At Least 1 Billing Dataset Billed)
83	XFAKTALL	☐	XFAKTALL	XFELD	CHAR	1	0	IS-M: Billing Performed For All Billing Datasets
84	XSPERR_BON	☐	XSPERR_BON	XFELD	CHAR	1	0	IS-M: "Blocked for reasons of creditworthiness" indicator
85	XKOMMFRGB	☐	XKOMMFRGB	XFELD	CHAR	1	0	IS-M: Commercial release necessary but not performed
86	XNACHBEARB	☐	XNACHBEARB	XFELD	CHAR	1	0	IS-M: Post-Editing Required
87	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
88	PREIS_OM_C	☐	PREIS_OM_C	CHAR10	CHAR	10	0	IS-M: Price excluding VAT
89	PREIS_IM_C	☐	PREIS_IM_C	CHAR10	CHAR	10	0	IS-M: Price including VAT
90	PREISAVM1C	☐	PREISAVM1C	CHAR10	CHAR	10	0	IS-M: Price Field 1 in the Order
91	PREISAVM2C	☐	PREISAVM2C	CHAR10	CHAR	10	0	IS-M: Price Field 2 in the Order
92	PREAVM1C15	☐	PREAVM1C15	CHAR15	CHAR	15	0	IS-M: Price Field 1 in the Order
93	PREAVM2C15	☐	PREAVM2C15	CHAR15	CHAR	15	0	IS-M: Price Field 2 in the Order
94	PREISHEAD1	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
95	PREISHEAD2	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
96	NOTIZKNZ	☐	NOTIZKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Notes are Available for an OPM Objct
97	BELEGEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	JJTBE
98	BE_KURZ	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
99	BEKENNZ	☐	BEKENNZ	XFELD	CHAR	1	0	IS-M: Booking Unit Indicator
100	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	JGTGPNR
101	INS_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
102	INSERKNZ	☐	INSERKNZ	XFELD	CHAR	1	0	IS-M: Advertiser Indicator
103	XINSBLANK	☐	XINSBLANK	XFELD	CHAR	1	0	IS-M: Agency Order Without Advertiser Indicator
104	ALTINSGPNR	☐	ALTINSGPNR	CHAR15	CHAR	15	0	IS-M: Alternative Customer Number for Advertiser
105	VERMITTKNZ	☐	VERMITTKNZ	XFELD	CHAR	1	0	IS-M: Sales Agent Indicator
106	ABSCHL_NR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	JHTVKO
107	ABS_POSNR	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	JHTVPO
108	ABINHNR_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
109	ABSCHL_KNZ	☐	ABSCHL_KNZ	XFELD	CHAR	1	0	IS-M: Item is Assigned to Several Contracts
110	EINTL_ANZ	☐	EINTL_ANZ	NUMC6	NUMC	6	0	IS-M: Number of Schedule Lines in an Item
111	XSTORNIERT	☐	XSTORNIERT	XFELD	CHAR	1	0	IS-M: Canceled Order Object Indicator
112	STORNOGRND	☐	STOGRD_PAM	STOGRD_PAM	CHAR	3	0	IS-M: Cancellation Reason	TJHSTOG
113	STAT_AMPEL	☐	STAT_AMPEL	SYCHAR132	CHAR	132	0	IS-M: Status visualization
114	.INCLUDE	☐				0	0	IS-M/AM: Product Hierarchy (S&P): Include for JHAP
115	PRDH_HERKUNFT	☐	ISM_PRDH_HERKUNFT	CHAR002	CHAR	2	0	IS-M/AM: Origin Key
116	PRDH_PRODUKT	☐	ISM_PRDH_PROD	ISM_PRDH_PRODUKT	CHAR	11	0	IS-M/AM: Product
117	PRDH_PRODUKTBEZ	☐	ISM_PRDH_BEZEICHNUNG	ISM_PRDH_BEZEICHNUNG	CHAR	40	0	IS-M/AM: Product Hierarchy: Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJHIA4X0	ABSCHL_NR	JHTVKO	VTNR
2	RJHIA4X0	ABS_POSNR	JHTVPO	POSNR
3	RJHIA4X0	BEDNR	JJTVB	BEDNR	KEY	1	CN
4	RJHIA4X0	BELEGEINH	JJTBE	BELEINH
5	RJHIA4X0	BRAN_PAM	TBRC	BRACO		C	CN
6	RJHIA4X0	FAKSPP	TVFS	FAKSP	KEY	1	CN
7	RJHIA4X0	INSERENT	JGTGPNR	GPNR
8	RJHIA4X0	KALKS	TVKD	KALKS	KEY	1	CN
9	RJHIA4X0	KAMPAGNE	TJJKAMP	KAMPAGNE	REF	1	CN
10	RJHIA4X0	KARENZ_ME	T006	MSEHI	KEY	1	CN
11	RJHIA4X0	KDGRP	T151	KDGRP	REF	1	CN
12	RJHIA4X0	KONDA	T188	KONDA	KEY	1	CN
13	RJHIA4X0	KUKARR_K	TJJ95	KUKARR	KEY	1	CN
14	RJHIA4X0	KURST	TCURV	KURST	REF	1	CN
15	RJHIA4X0	PERFK	TFACD	IDENT	KEY	1	CN
16	RJHIA4X0	PLTYP	T189	PLTYP	REF	1	CN
17	RJHIA4X0	POS_ART	TJH17	AVMPOS_ART	REF	1	CN
18	RJHIA4X0	PROSL	TJH23	PRSCHL	KEY	1	CN
19	RJHIA4X0	PSTYV	TJHAP	PSTYV	REF	1	CN
20	RJHIA4X0	REF_AVM_NR	JHAK	AVM_NR	REF	1	CN
21	RJHIA4X0	REF_POS_NR	JHAP	POS_NR	REF	1	CN
22	RJHIA4X0	STORNOGRND	TJHSTOG	STORNOGRD	REF	1	CN
23	RJHIA4X0	SUC_AVM_NR	JHAK	AVM_NR	REF	1	CN
24	RJHIA4X0	SUC_POS_NR	JHAP	POS_NR	REF	1	CN
25	RJHIA4X0	VNR	JJTVV	VNR	KEY	1	CN
26	RJHIA4X0	VORL_AVMNR	JHAK	AVM_NR	REF	1	CN
27	RJHIA4X0	VORL_POSNR	JHAP	POS_NR	KEY	1	CN
28	RJHIA4X0	WAEHRG	TCURC	WAERS	REF	1	CN
29	RJHIA4X0	WAEHRG_KOP	TCURC	WAERS	REF	1	CN
30	RJHIA4X0	WAERG	TCURC	WAERS	KEY	1	CN
31	RJHIA4X0	WERBK_EINT	JHAE	EIN_NR		1	CN
32	RJHIA4X0	WERBK_POS	JHAP	POS_NR		1	CN
33	RJHIA4X0	WERBK_TYP	TJH91	WKOMBI_TYP		1	CN
34	RJHIA4X0	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20060208
SAP Release Created in