SAP ABAP Table VJHAGA2 (Change Document Structure; Generated by RSSCD000)

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	VJHAGA2	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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: JHAGA Enhancement
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number	JHAK
4	POS_NR	☐	POS_NR	AVM_PNR	NUMC	3	0	IS-M: Order Item Number	JHAP
5	GRUPPABRNR	☐	GRUPPABRNR	GRUPPABR	NUMC	3	0	IS-M/AM: Billing Dataset	*
6	.INCLUDE	☐				0	0	IS-M/AM: Non-Key Fields for JHAGA2
7	.INCLUDE	☐				0	0	IS-M/AM: Payment cards: Data in JHAGA
8	CCAUA	☐	CCAUA	CCAUA	CHAR	1	0	Payment cards: Authorization type
9	CCOLD	☐	CCOLD	XFELD	CHAR	1	0	Payment cards: Authorization has expired
10	CCVAL	☐	CCVAL	XFELD	CHAR	1	0	Payment cards: Amount changed
11	CCPRE	☐	CCPRE	XFELD	CHAR	1	0	Payment cards: Preauthorization
12	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	SKA1
13	AUTWV	☐	AUTWV	WERTV8	CURR	15	2	Payment cards: Amount to be authorized
14	AUDAT_CC	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
15	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
16	CCALL	☐	CCALL	CCALL	CHAR	1	0	Payment cards: Status when external system is called?
17	REACT	☐	REACT_SD	REACT_SD	CHAR	1	0	Payment cards: Response to authorization checks
18	AUTWR	☐	AUTWR	WERTV8	CURR	15	2	Payment cards: Authorized amount
19	CCWAE	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
20	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
21	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
22	RCAVR	☐	RCAVR_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Result)	TCCRC
23	RCAVA	☐	RCAVA_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (Address Approval)	TCCRC
24	RCAVZ	☐	RCAVZ_CC	CHAR4	CHAR	4	0	Payment Cards: Result of Address Check (ZIP Code Result)	TCCRC
25	RCRSP	☐	RCRSP_CC	CHAR4	CHAR	4	0	Payment cards: Result of card check (response code)	TCCRC
26	.INCLUDE	☐				0	0	Response for Card Verification Value
27	RCCVV	☐	ISM_RCCVV_CC	CHAR4	CHAR	4	0	Results Check for Card Verification Value	TCCRC
28	.INCLUDE	☐				0	0	IS-M/AM: Credit Management: Billing Dataset Credit Fields
29	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
30	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
31	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
32	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
33	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
34	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
35	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
36	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
37	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
38	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
39	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
40	CMGST	☐	ISMAM_CMGST	CMGST	CHAR	1	0	IS-M/AM: Credit Management: Overall Status of Credit Checks
41	.INCLUDE	☐				0	0	IS-M/AM Quantity Determination in JHAGA2
42	MF_BER_MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
43	MF_COA_MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
44	MF_COA_LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
45	.INCLUDE	☐				0	0	IS-M/AM: Multiple Placements JHAGA2
46	INS_SERIES_RULE	☐	ISM_INSERTION_SERIES_RULE	ISM_INSERTION_SERIES_RULE	CHAR	4	0	IS-M/AM: Series Rule	TJHINSSER
47	INS_SERIES	☐	ISM_INSERTION_SERIES	CHAR4	CHAR	4	0	IS-M/AM: Unique Identification of a Series Found
48	INS_SERIES_NO	☐	ISM_INSERTION_SERIES_NO	NUM4	NUMC	4	0	IS-M/AM: Unique Billing Dataset Number Within a Series
49	.INCLUDE	☐				0	0	IS-M/AM: Order-Publishing-Media Billing Dataset Ad Size
50	ORIGINAL_AD_SIZE	☐	ISM_ORIGINAL_AD_SIZE	MENG13	QUAN	13	3	Original Complete Ad Size
51	.INCLUDE	☐				0	0	Structures for generating change document update programs
52	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VJHAGA2	AVM_NR	JHAK	AVM_NR	KEY	1	CN
2	VJHAGA2	CCACT	SKA1	SAKNR	REF	1	CN
3	VJHAGA2	CCWAE	TCURC	WAERS	REF	1	CN
4	VJHAGA2	INS_SERIES_RULE	TJHINSSER	INS_SERIES_RULE
5	VJHAGA2	MANDT	T000	MANDT	KEY	1	CN
6	VJHAGA2	POS_NR	JHAP	POS_NR	KEY	1	CN
7	VJHAGA2	RCAVA	TCCRC	RCODE	REF	1	CN
8	VJHAGA2	RCAVR	TCCRC	RCODE	REF	1	CN
9	VJHAGA2	RCAVZ	TCCRC	RCODE	REF	1	CN
10	VJHAGA2	RCCVV	TCCRC	RCODE
11	VJHAGA2	RCRSP	TCCRC	RCODE	REF	1	CN

History

Last changed by/on	SAP	20060208
SAP Release Created in