SAP ABAP Table RJHONLPOS (IS-M/AM: Online Data Transfer - Item 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 | RJHONLPOS | Table Relationship Diagram |
Short Description | IS-M/AM: Online Data Transfer - Item 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 | .INCLUDE | 0 | 0 | IS-M/AM: Data Transfer: Common Item Data (JHAP) | |||||
2 | AVM_NR | AVM_NR | AVM_NR | CHAR | 10 | 0 | IS-M/AM: Sales Document Number | * | |
3 | FRD_AVM_NR | FRD_AVM_NR | CHAR20 | CHAR | 20 | 0 | IS-M: Externally Assigned Order Number | ||
4 | POS_NR | POS_NR | AVM_PNR | NUMC | 3 | 0 | IS-M: Order Item Number | * | |
5 | SATZART | AVM_STZART | AVM_STZART | CHAR | 2 | 0 | IS-M: Record Types for Order Transfer | ||
6 | SART_REIFO | SART_REIFO | SART_REIFO | NUMC | 2 | 0 | IS-M: Record Type Sequence Number for Order Transfer | ||
7 | POS_ART | AVMPOS_ART | AVMPOS_ART | CHAR | 2 | 0 | IS-M: Order-Publishing-Media - Item Type | * | |
8 | PSTYV | PSTYV_PAM | PSTYV_PAM | CHAR | 4 | 0 | IS-M: Item Category for Sales Document | * | |
9 | XAGENAUFTR | XAGENAUFTR | XFELD | CHAR | 1 | 0 | IS-M: Agency order indicator | ||
10 | KAMPAGNE | KAMPAGNE | KAMPAGNE | CHAR | 6 | 0 | IS-M: Campaign (customer) | * | |
11 | BRAN_PAM | BRAN_POS | BRACO | CHAR | 10 | 0 | IS-M/AM: Current Industry Sector Associated With Order Item | * | |
12 | XNACHBEARB | XNACHBEARB | XFELD | CHAR | 1 | 0 | IS-M: Post-Editing Required | ||
13 | XRESERV | XRESERV | XFELD | CHAR | 1 | 0 | IS-M: Reservation indicator | ||
14 | RAB1_BETR | PAMTPRZ_AB | NUMC6 | NUMC | 6 | 0 | IS-M: Discount to a thousandth of a percent | ||
15 | RAB1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
16 | RAB2_BETR | PAMTPRZ_AB | NUMC6 | NUMC | 6 | 0 | IS-M: Discount to a thousandth of a percent | ||
17 | RAB2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
18 | RAB3_BETR | PAMTPRZ_AB | NUMC6 | NUMC | 6 | 0 | IS-M: Discount to a thousandth of a percent | ||
19 | RAB3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
20 | RAB4_BETR | BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
21 | RAB4_PEIN | PAMPEIN_NC | NUMC5 | NUMC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
22 | RAB4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
23 | RAB4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
24 | RAB4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
25 | RAB5_BETR | BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
26 | RAB5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
27 | RAB5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
28 | ZUS1_BETR | PAMTPRZ_ZU | NUMC6 | NUMC | 6 | 0 | IS-M: Surcharge to a thousandth of a percent | ||
29 | ZUS1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
30 | ZUS2_BETR | PAMTPRZ_ZU | NUMC6 | NUMC | 6 | 0 | IS-M: Surcharge to a thousandth of a percent | ||
31 | ZUS2_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
32 | ZUS3_BETR | PAMTPRZ_ZU | NUMC6 | NUMC | 6 | 0 | IS-M: Surcharge to a thousandth of a percent | ||
33 | ZUS3_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
34 | ZUS4_BETR | BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
35 | ZUS4_PEIN | PAMPEIN_NC | NUMC5 | NUMC | 5 | 0 | IS-M: Price Unit (Surcharge Discount, Basic Price) | ||
36 | ZUS4_MEIN | PAMMEIN | ISPEINH_PR | UNIT | 3 | 0 | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | * | |
37 | ZUS4_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
38 | ZUS4_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
39 | ZUS5_BETR | BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
40 | ZUS5_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
41 | ZUS5_BKTYP | BKTYP | BKTYP | CHAR | 2 | 0 | IS-M: Condition Input Type in the Order | ||
42 | FPR1_BETR | BETR_11_2 | NUM11 | NUMC | 11 | 0 | IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
43 | FPR1_GRUND | JGRKOND | JGRUND | CHAR | 2 | 0 | IS-M: Reason for Entering Conditions | ||
44 | FPRG_BETR | NUMC | 11 | 0 | |||||
45 | FPRG_PEIN | NUMC | 5 | 0 | |||||
46 | FPRG_MEIN | UNIT | 3 | 0 | |||||
47 | FPRG_GRUND | CHAR | 2 | 0 | |||||
48 | WERBK_TYP | WKOMBI_TYP | WKOMBI_TYP | CHAR | 2 | 0 | IS-M: Combination Sale Type | * | |
49 | WERBK_KNZ | WERBK_KNZ | WERBEKKNZ | NUMC | 4 | 0 | IS-M: Combination Sale Indicator | ||
50 | .INCLUDE | 0 | 0 | IS-M/AM: Structure for Transferring Online Item (JHAPO) | |||||
51 | INHK_KFM | INHK_KFM | INHALTSKOM | CHAR | 8 | 0 | IS-M: Business Content Component | * | |
52 | INHK_KLEV1 | INHK_LEV1 | INHALTSKOM | CHAR | 8 | 0 | IS-M: Level 1 content component in the hierarchy | * | |
53 | BOOK_OL | ISM_BOOK_OL | ISM_BOOK_OL | CHAR | 4 | 0 | IS-M/AM: Booking Type for Online Advertising | * | |
54 | ONLPOS_START | ONLPOS_START | DATUM | DATS | 8 | 0 | IS-M/AM: Start Date for Online Ad | ||
55 | ONLPOS_ENDE | ONLPOS_ENDE | DATUM | DATS | 8 | 0 | IS-M/AM: End Date for Online Ad | ||
56 | XSTORNIERT | XSTORNIERT | XFELD | CHAR | 1 | 0 | IS-M: Canceled Order Object Indicator | ||
57 | STORNOGRND | STOGRD_PAM | STOGRD_PAM | CHAR | 3 | 0 | IS-M: Cancellation Reason | * | |
58 | .INCLUDE | 0 | 0 | IS-M/AM: Purchase Order Data Include (No Enhancement Here) | |||||
59 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
60 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
61 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
62 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
63 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
64 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
65 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
66 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
67 | PARNR | ISM_CNTCT_PRSN | BU_PARTNER | CHAR | 10 | 0 | IS-M: Contact Person | * | |
68 | ZUKOMM | JZUKOMM | TEXT50 | CHAR | 50 | 0 | IS-M: Additional Communication Data | ||
69 | CAMPAIGN | ISM_MARKETING_CAMPAIGN_EXTERN | PS_POSID | CHAR | 24 | 0 | IS-M: Marketing Campaign |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462 |