SAP ABAP Table RJHUAK (IS-M/AM: Data Transfer: Common Header Data)

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	RJHUAK	Table Relationship Diagram
Short Description	IS-M/AM: Data Transfer: Common Header 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	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	*
2	FRD_AVM_NR	☐	FRD_AVM_NR	CHAR20	CHAR	20	0	IS-M: Externally Assigned Order Number
3	POS_NR	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	*
4	SATZART	☐	AVM_STZART	AVM_STZART	CHAR	2	0	IS-M: Record Types for Order Transfer
5	SART_REIFO	☐	SART_REIFO	SART_REIFO	NUMC	2	0	IS-M: Record Type Sequence Number for Order Transfer
6	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	*
7	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
8	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
9	AUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type	*
10	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
11	WAEHRG	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
12	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
13	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
14	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
15	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
16	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	*
19	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
20	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
21	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
22	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
23	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
24	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
25	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
26	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
27	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
28	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
29	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
30	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
31	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
32	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
33	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
34	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
35	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
36	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
37	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
38	MANUSERF	☐	MANUSERF	TEXT12	CHAR	12	0	IS-M: Order data entered by (entry on paper)
39	MAN_VKBUR	☐	MAN_VKBUR	VKBUR	CHAR	4	0	IS-M/AM: Sales Office of Person who Entered Booking Details	*
40	REF_AVM_NR	☐	REF_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Reference Order Number of Preceding Order	*
41	STATUSK	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
42	NOTIZKNZ	☐	NOTIZKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Notes are Available for an OPM Objct
43	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
44	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
45	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
46	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
47	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
48	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
49	TELFX_VP	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
50	PARNR	☐	ISM_CNTCT_PRSN	BU_PARTNER	CHAR	10	0	IS-M: Contact Person	*
51	ZUKOMM	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
52	.INCLUDE	☐				0	0	IS-M/AM: Data Transfer Include with One-Time Customer Data
53	ANRED	☐	JANRED	JANRED	CHAR	2	0	IS-M: Form-of-Address Key	*
54	NAME1	☐	NAME1_ISP	NAME	CHAR	35	0	IS-M: Business Partner Name
55	NAME2	☐	NAME2_ISP	NAME	CHAR	35	0	IS-M: First Name of Business Partner
56	NAME3	☐	NAME3_ISP	NAME	CHAR	35	0	IS-M: Further Name Field for Business Partner
57	NAME4	☐	NAME4_ISP	NAME	CHAR	35	0	IS-M: Further Name Field for Business Partner
58	TITEL	☐	TITEL_ISP	TITEL	CHAR	15	0	IS-M: Title	*
59	NAMZU	☐	NAMZU_ISP	TITEL	CHAR	15	0	IS-M: Name Affix	*
60	VORSW	☐	VORSW_ISP	TITEL	CHAR	15	0	IS-M: Name Prefix	*
61	PSTLZ	☐	PLZ_ISP	PSTLZ	CHAR	10	0	IS-M: Postal Code
62	ORT01	☐	ORT01_ISP	TEXT35	CHAR	35	0	IS-M: City
63	ORT02	☐	ORT02_ISP	TEXT35	CHAR	35	0	IS-M: City District
64	PSTL2	☐	PLZPF	PSTLZ	CHAR	10	0	IS-M: Postal Code for PO Box
65	PSTL3	☐	PSTL3	PSTLZ	CHAR	10	0	IS-M: Company Postal Code
66	PFACH	☐	PFACH_ISP	PFACH_ISP	CHAR	10	0	IS-M: Post Office Box
67	ORTPF	☐	ORTPF	TEXT35	CHAR	35	0	IS-M: City for PO Box
68	STRAS	☐	STRAS_ISP	TEXT35	CHAR	35	0	IS-M: Street Name
69	HAUSN	☐	HSNMR1	HAUSNUMMER	CHAR	10	0	IS-M: House Number
70	HSNMR2	☐	HSNMR2	CHAR8	CHAR	8	0	IS-M: House Number Affix
71	ADRZUS2	☐	ADRZUS2	ADRZUS	CHAR	6	0	Classification Using a Further Address Affix
72	STOCK	☐	STOCK	STOCK	CHAR	6	0	Floor
73	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
74	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
75	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
76	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
77	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
78	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
79	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
80	MAILN	☐	JMAILN	SO_OBJ_NAM	CHAR	12	0	IS-M: Mail Address
81	ISPTELVWP	☐	ISPTELVWP	ISPTELVW	CHAR	10	0	IS-M: Area Code (Home)
82	ISPTELP	☐	ISPTELP	ISPTEL	CHAR	20	0	IS-M: Telephone Number
83	ISPTELVWD	☐	ISPTELVWD	ISPTELVW	CHAR	10	0	IS-M: Area Code - Work
84	ISPTELD	☐	ISPTELD	ISPTEL	CHAR	20	0	IS-M: Telephone Number
85	ISPHANDY	☐	ISPHANDY	CHAR30	CHAR	30	0	IS-M: Mobile Phone Number
86	ISPEMAIL	☐	ISPEMAIL	CHAR50LOW	CHAR	50	0	IS-M: E-Mail Address
87	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
88	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
89	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
90	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
91	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
92	XEINZUG	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
93	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?

History

Last changed by/on	SAP	20130529
SAP Release Created in