SAP ABAP Table RJHSTAT2 (IS-PAM: Structure for list output RJHSTAT2)

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	RJHSTAT2	Table Relationship Diagram
Short Description	IS-PAM: Structure for list output RJHSTAT2

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	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
3	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
4	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
5	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
6	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
7	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
8	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
9	POS_NR	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
10	POS_ART	☐	AVMPOS_ART	AVMPOS_ART	CHAR	2	0	IS-M: Order-Publishing-Media - Item Type	*
11	GRUPPABRNR	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
12	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
13	PSTYV_P	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
14	PSTYV_G	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
15	WERBK_TYP	☐	WERBK_TYP	WKOMBI_TYP	CHAR	2	0	IS-M: Advertising Combination Type	*
16	GF_STATUS	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
17	STAT_AMPEL	☐	STAT_AMPEL	SYCHAR132	CHAR	132	0	IS-M: Status visualization
18	AMPEL	☐	ISP_AMPEL	CHAR004	CHAR	4	0	IS-M: Light for representing the status visually
19	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
20	INSERENT	☐	INSERENT	GPNR	CHAR	10	0	IS-M: Advertiser	*
21	BELEGEINH	☐	BELEGEINH	BELEINH	CHAR	10	0	IS-M/AM: Booking Unit	*
22	UR_BELEINH	☐	UR_BELEINH	BELEINH	CHAR	10	0	IS-M: Initial Booking Unit for the OPM Item	*
23	FAKDATUM	☐	FADAT	DATUM	DATS	8	0	Invoice date (date created)
24	WAERG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
25	PREIS_AVM1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
26	PREIS_AVM2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
27	MWST_BETR	☐	GRMWSTBETR	WERTV7	CURR	13	2	IS-M: Value-Added Tax Amount
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	FAKSPP	☐	PAM_FAKSP	FAKSP	CHAR	2	0	IS-M: Billing Block	*
31	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
32	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
33	ABSCHL_NR	☐	ABS_VTNR	ABS_VTNR	NUMC	6	0	IS-M: Contract Number	*
34	ABSCHL_POS	☐	ABS_POSNR	ABS_POSNR	NUMC	4	0	IS-M: Contract, Item Number	*
35	XAB_AUS	☐	XAB_AUS	XFELD	CHAR	1	0	IS-M: Contract Exclusion Requirement Applies Yes/No
36	STORNOGRND	☐	STOGRD_PAM	STOGRD_PAM	CHAR	3	0	IS-M: Cancellation Reason	*
37	XAGENAUFTR	☐	XAGENAUFTR	XFELD	CHAR	1	0	IS-M: Agency order indicator
38	XSTORNIERT	☐	XSTORNIERT	XFELD	CHAR	1	0	IS-M: Canceled Order Object Indicator
39	VORAUSKNZ	☐	VORAUSKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Advance Billing Required
40	XMANUELL	☐	XMANUELL1	XFELD	CHAR	1	0	IS-M: Contract Assignments Changed Manually Indicator
41	XKFMAEND	☐	XKFMAEND	XFELD	CHAR	1	0	IS-M: Business Data was Changed Manually Indicator
42	XPREISAEND	☐	XPREISAEND	XFELD	CHAR	1	0	IS-M: Price Was Changed Indicator
43	GFMANUAEND	☐	GFMANUAEND	XFELD	CHAR	1	0	IS-M: Billing Dataset Changed Manually
44	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
45	.INCLUDE	☐				0	0	IS-PAM: Status characteristics for billing dataset
46	XFAKT_EE	☐	XFAKT_EE	XFELD	CHAR	1	0	IS-M: Billed Indicator
47	XPROVMIN1	☐	XPROVMIN1	XFELD	CHAR	1	0	Partial Commission (At Least 1 Sales Agent Assignment Comm.)
48	XPROVALL	☐	XPROVALL	XFELD	CHAR	1	0	Commission Calculated For All Sales Agent Assignments Ind.
49	XUVVZ	☐	XUVVZ	XFELD	CHAR	1	0	IS-M: Sales Agent Assignment Incomplete
50	XERL_EE	☐	XERL_EE	XFELD	CHAR	1	0	IS-M: Revenue Distribution Performed
51	XABS_EE	☐	XABS_EE	XFELD	CHAR	1	0	IS-M: Contract Final Settlement Performed
52	XPREIS_EE	☐	XPREIS_EE	XFELD	CHAR	1	0	IS-M: Pricing completed
53	XCCAUTNOTW	☐	XCCAUTNOTW	XFELD	CHAR	1	0	IS-M/AM: Payment card authorization required
54	XCMP_FAILED	☐	XCMP_FAILED	XFELD	CHAR	1	0	IS-M/AM: Credit check failed
55	.INCLUDE	☐				0	0	IS-PAM: Characteristics for individual use (billing dataset)
56	MERKMAL0	☐	MERK0_GA	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Billing Dataset)
57	MERKMAL1	☐	MERK1_GA	XFELD	CHAR	1	0	IS-M: Characteristic 1 for Individual Use (Billing Dataset)
58	MERKMAL2	☐	MERK2_GA	XFELD	CHAR	1	0	IS-M: Characteristic 2 for Individual Use (Billing Dataset)
59	MERKMAL3	☐	MERK3_GA	XFELD	CHAR	1	0	IS-M: Characteristic 3 for Individual Use (Billing Dataset)
60	MERKMAL4	☐	MERK4_GA	XFELD	CHAR	1	0	IS-M: Characteristic 4 for Individual Use (Billing Dataset)
61	MERKMAL5	☐	MERK5_GA	XFELD	CHAR	1	0	IS-M: Characteristic 5 for Individual Use (Billing Dataset)
62	MERKMAL6	☐	MERK6_GA	XFELD	CHAR	1	0	IS-M: Characteristic 6 for Individual Use (Billing Dataset)
63	MERKMAL7	☐	MERK7_GA	XFELD	CHAR	1	0	IS-M: Characteristic 7 for Individual Use (Billing Dataset)
64	MERKMAL8	☐	MERK8_GA	XFELD	CHAR	1	0	IS-M: Characteristic 8 for Individual Use (Billing Dataset)
65	MERKMAL9	☐	MERK9_GA	XFELD	CHAR	1	0	IS-M: Characteristic 9 for Individual Use (Billing Dataset)

History

Last changed by/on	SAP	20050224
SAP Release Created in