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SAP JHAGA (IS-M/AM: Order-Publishing-Media Billing Dataset) Table & Fields

JHAGA is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHAGA.

SAP JHAGA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AVM_NRIS-M/AM: Sales Document NumberAVM_NRAVM_NR
POS_NRIS-M: Order Item NumberPOS_NRAVM_PNR
GRUPPABRNRIS-M/AM: Billing DatasetGRUPPABRNRGRUPPABR
BELEGEINHIS-M: Basic Booking UnitBE_BASISBELEINH
UR_BELEINHIS-M: Initial Booking Unit for the OPM ItemUR_BELEINHBELEINH
INSERENTIS-M: AdvertiserINSERENTGPNR
REGULIERERIS-M: Payer Business PartnerGPNR_RGGPNR
GPNR_RECHIS-M: Business Partner - Bill-To PartyGPNR_RECHGPNR
MOTIVIS-M: Ad Spec Number (Ad)MOTIV_NRPAM_MOTIV
GFMANUAENDIS-M: Billing Dataset Changed ManuallyGFMANUAENDXFELD
GF_STATUSIS-M: Billing Dataset StatusGF_STATUSPAM_STATUS
PSTYVIS-M: Item Category for Sales DocumentPSTYV_PAMPSTYV_PAM
AB_BRUTTOIS-M: Contract GrossAB_BRUTTOWERTV8
KB_BRUTTOIS-M: Contract GrossAB_BRUTTOWERTV8
AB_BR_WAEHIS-M: Gross Contract CurrencyAB_BR_WAEHWAERS
.INCLUDEIS-M/AM: Surcharges And Discounts (Update)    
RAB1_BETRIS-M/AM: Percentage discountJRABPROZDEC4_3
RAB1_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB1_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RAB2_BETRIS-M/AM: Percentage discountJRABPROZDEC4_3
RAB2_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB2_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RAB3_BETRIS-M/AM: Percentage discountJRABPROZDEC4_3
RAB3_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB3_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RAB4_BETRIS-M/AM: Quantity-dependent discountJRABMEINWERTV6
RAB4_PEINIS-M: Price Unit (Surcharge Discount, Basic Price)PAMPEINKPEIN
RAB4_MEINIS-M: Unit of Measure (Discount, Surcharge, Basic Price)PAMMEINISPEINH_PR
RAB4_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB4_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RAB5_BETRIS-M/AM: Amount discountJRABBETRWERTV6
RAB5_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB5_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RABE_BETRIS-M/AM: Amount discountJRABBETRWERTV6
RABE_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RABE_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS1_BETRIS-M/AM: Percentage SurchargeJZUSPROZDEC4_3
ZUS1_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS1_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS2_BETRIS-M/AM: Percentage SurchargeJZUSPROZDEC4_3
ZUS2_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS2_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS3_BETRIS-M/AM: Percentage SurchargeJZUSPROZDEC4_3
ZUS3_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS3_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS4_BETRIS-M/AM: Quantity-dependent surchargeJZUSMEINWERTV6
ZUS4_PEINIS-M: Price Unit (Surcharge Discount, Basic Price)PAMPEINKPEIN
ZUS4_MEINIS-M: Unit of Measure (Discount, Surcharge, Basic Price)PAMMEINISPEINH_PR
ZUS4_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS4_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS5_BETRIS-M/AM: Amount SurchargeJZUSBETRWERTV6
ZUS5_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS5_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUSE_BETRIS-M/AM: Amount SurchargeJZUSBETRWERTV6
ZUSE_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUSE_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
FPRG_BETRIS-M/AM: Basic PriceJGPRBETRWERTV6
FPRG_PEINIS-M: Price Unit (Surcharge Discount, Basic Price)PAMPEINKPEIN
FPRG_MEINIS-M: Unit of Measure (Discount, Surcharge, Basic Price)PAMMEINISPEINH_PR
FPRG_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
FPRG_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
FPR1_BETRIS-M/AM: Agreed priceJVPRBETRWERTV6
FPR1_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
FPR1_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
XRABZUIS-M: Discount/Surcharge Exists IndicatorXRABZUXFELD
WAER_IPZASD document currencyWAERKWAERS
XUZUO_LOECheckboxXFELDXFELD
.INCLUDEIS-PAM: Include for Business Data    
WAERGSD document currencyWAERKWAERS
FAKSPPIS-M: Billing BlockPAM_FAKSPFAKSP
XSEPFKKOPFSeparate billing document for sales orderXSEPFKKOPFXFELD
ZTERMTerms of payment keyDZTERMZTERM
VALDTFixed value dateVALDTDATUM
VALTGAdditional value daysVALTGTAGE2
PERFKInvoice dates (calendar identification)PERFKWFCID
FAKDATUMIS-M: Planned Billing/Settlement DateJHFKTERDATUM
VORAUSKNZIS-M: Indicates Whether Advance Billing RequiredVORAUSKNZXFELD
VORAUSRCHIS-M: "Advance billing required" indicatorVORAUSRCHXFELD
XRECHNIS-M: Invoice Requested IndicatorXRECHNXFELD
XKFMAENDIS-M: Business Data was Changed Manually IndicatorXKFMAENDXFELD
KONDAPrice Group (Customer)KONDAKONDA
XORTSPREISIS-M/AM: Local Customer IndicatorXORTSPREISXFELD
KALKSPricing procedure assigned to this customerKALKSKALKS
KUKARR_KIS-M: Customer ProfileJKUKARRJKUKARR
KARENZIS-M: Grace Period for Price ChangesJKARENZJKARENZ
KARENZ_MEBase Unit of MeasureMEINSMEINS
KDGRPCustomer groupKDGRPKDGRP
KURSTExchange Rate TypeKURSTKURST
PLTYPPrice list typePLTYPPLTYP
ZLSCHPayment MethodSCHZW_BSEGZLSCH
AEIS-M: Agency Commission EntitlementAGEN_AEAGEN_AE
.INCLUDEIS-PAM: Include for Material Tax Classification    
TAXM1Tax classification materialTAXM1TAXKM
TAXM2Tax classification materialTAXM2TAXKM
TAXM3Tax classification materialTAXM3TAXKM
TAXM4Tax Classification 4 MaterialTAXM4TAXKM
TAXM5Tax classification 5 for materialTAXM5TAXKM
TAXM6Tax classification 6 for materialTAXM6TAXKM
TAXM7Tax classification 7 for materialTAXM7TAXKM
TAXM8Tax Classification 8 MaterialTAXM8TAXKM
TAXM9Tax Classification 9 MaterialTAXM9TAXKM
.INCLUDECreated-By Data (Medium Scope)    
ERFUSERCreated ByERFUSERUSNAM
ERFDATECreated OnERFDATEDATUM
ERFTIMETime CreatedERFTIMEUZEIT
AENUSERLast Changed ByAENUSERUSNAM
AENDATEDate of Last ChangeAENDATEDATUM
AENTIMETime of Last ChangeAENTIMEUZEIT
XAB_AUSIS-M: Contract Exclusion Requirement Applies Yes/NoXAB_AUSXFELD
.INCLUDEIS-M/AM: Contracts Entered in JHAGA    
ACT_ABSCHLIS-M: Contract NumberABS_VTNRABS_VTNR
ABSCHL_NRIS-M: Contract NumberABS_VTNRABS_VTNR
ABSCHL_POSIS-M: Contract, Item NumberABS_POSNRABS_POSNR
.INCLUDEIS-PAM: Include Customer Outline Agreement Indicator    
XRABATTIS-M: Assignment Qualifies for DiscountXRABATTXFELD
XMITZRABIS-M: Assignment Counts Towards Discount FulfillmentXMITZRABXFELD
XBONUSIS-M: Assignment Qualifies for BonusXBONUSXFELD
XMITZBONIS-M: Assignment Counts Towards Bonus FulfillmentXMITZBONXFELD
XMANUELLIS-M: Contract Assignments Changed Manually IndicatorXMANUELL1XFELD
AB_RABATTIS-M: Current Valid Contract Discount RateAB_RABATTRABATT
AB_PREISIS-M: Current Valid Price from ContractAB_PREISWERTV8
AKTBONUSIS-M/AM: Current Valid Contract BonusAKTBONUSRABATT
ACT_ABSCH2IS-M: Contract NumberABS_VTNRABS_VTNR
ABSCHL_NR2IS-M: Contract NumberABS_VTNRABS_VTNR
ABSCHL_PO2IS-M: Contract, Item NumberABS_POSNRABS_POSNR
XRABATT2IS-M: Assignment Qualifies for DiscountXRABATTXFELD
XMITZRAB2IS-M: Assignment Counts Towards Discount FulfillmentXMITZRABXFELD
XBONUS2IS-M: Assignment Qualifies for BonusXBONUSXFELD
XMITZBON2IS-M: Assignment Counts Towards Bonus FulfillmentXMITZBONXFELD
XMANUELL2IS-M: Manual post-editing has taken placeXMANUELLXFELD
AB_RABATT2IS-M: Current Valid Contract Discount RateAB_RABATTRABATT
AB_PREIS2IS-M: Current Valid Price from ContractAB_PREISWERTV8
AKTBONUS2IS-M/AM: Current Valid Contract BonusAKTBONUSRABATT
ACT_ABSCH3IS-M: Contract NumberABS_VTNRABS_VTNR
ABSCHL_NR3IS-M: Contract NumberABS_VTNRABS_VTNR
ABSCHL_PO3IS-M: Contract, Item NumberABS_POSNRABS_POSNR
XRABATT3IS-M: Assignment Qualifies for DiscountXRABATTXFELD
XMITZRAB3IS-M: Assignment Counts Towards Discount FulfillmentXMITZRABXFELD
XBONUS3IS-M: Assignment Qualifies for BonusXBONUSXFELD
XMITZBON3IS-M: Assignment Counts Towards Bonus FulfillmentXMITZBONXFELD
XMANUELL3IS-M: Manual post-editing has taken placeXMANUELLXFELD
AB_RABATT3IS-M: Current Valid Contract Discount RateAB_RABATTRABATT
AB_PREIS3IS-M: Current Valid Price from ContractAB_PREISWERTV8
AKTBONUS3IS-M/AM: Current Valid Contract BonusAKTBONUSRABATT
PREIS_OMIS-M: Price excluding VATPREIS_OMWERTV8
PREIS_IMIS-M: Price including VATPREIS_IMWERTV8
PREIS_AVM1IS-M: Price Field 1 in the OrderPREIS_AVM1WERTV8
PREIS_AVM2IS-M: Price Field 2 in the OrderPREIS_AVM2WERTV8
MWST_BETRIS-M: Value-Added Tax AmountGRMWSTBETRWERTV7
XPREISAENDIS-M: Price Was Changed IndicatorXPREISAENDXFELD
SKTOFCash discount indicatorSKTOFXFELD
NETWFPNet value of the billing item in document currencyNETWR_FPWERTV8
MWSBFPIS-M: Tax Amount for Billing Item in Document CurrencyMWSBFPWERTV7
BER_TERMINIS-M: Date Services were Created for Settlement PurposesBER_TERMINDATUM
BER_TERMIN_BISIS-M: End Date for Service Creation in Terms of SettlementBER_TERMIN_BISDATUM
BER_HEFTIS-M: Service Creation Copy Number for SettlementISM_BER_HEFTPAM_PERIOD
TERM_TYPIS-M/AM: Date Category Copy Number/Publication DateTERMINTYPTERMINTYP
VAVARTYPActual issue variant typeVAVARTYPTAVAVARTYP
OFFSET_FAKIS-M: Offset in days for billing dateOFFSET_FAKOFFSET_FAK
OFFSET_VZIS-M: Billing offset signOFFSET_VZPAM_VZ
XKARENZIS-M: Use Grace Period Yes / NoXKARENZXFELD
PRSDTDate for pricing and exchange ratePRSDTDATUM
STRUK_HTYPIS-M: Content Component Hierarchy TypeIKO_HIETYPIKO_HIETYP
STRUK_HVARIS-M: Content Component Structural Hierarchy VariantSTRUK_HVARIKO_HIEVAR
PREIS_HTYPIS-M: Content Component Hierarchy TypeIKO_HIETYPIKO_HIETYP
PREIS_HVARIS-M: Content Component Hierarchy Variant for PricingPREIS_HVARIKO_HIEVAR
IHKOMPIS-M: Content component from price hierarchyINHK_PRICEINHALTSKOM
SEITE_FSPIS-M: Page/column formatSEITE_FSPSEITE_FSP
SEITE_FORMIS-M: Page FormatSEITE_FORMSEITE_FORM
SMM_SFSPIS-M: Size in column mmMENGE_SMMDEC10_3
SFSP_ABRIS-M: Column Format for SettlementSFSP_ABRSEITE_FSP
SMM_ABRIS-M: Size in column mmMENGE_SMMDEC10_3
FACT_ABRIS-M: Conversion Factor for SettlementFACT_ABRDECV1_3
WERBK_TYPIS-M: Advertising Combination TypeWERBK_TYPWKOMBI_TYP
WERBK_KNZIS-M: Combination Sale IndicatorWERBK_KNZWERBEKKNZ
ABS_MALIS-M: Number for Contract StandingJHRSMALJHRSMAL
.INCLUDEIS-M: Include for size fields relevant to settlement    
AZART_AREAIS-M/AM: Fixed Format Proposal /Ad DimensionsAZART_AREAAZART_AREA
BREITEIS-M: Ad Spec Width for SettlementBREITE_VERGROESSE
BREITE_EHIS-M/AM: Unit of Measure for WidthBREITE_SEHISPEINHEIT
HOEHEIS-M: Clearable Height for Ad SpecHOEHE_VERGROESSE
HOEHE_EHIS-M: Unit of Measure for HeightISPEINH_HISPEINH_H
ZUS_MENGEIS-M: Number of Additional Ad Spec Calculation UnitsBER_MENGEGROESSE
ZUS_BERECHIS-M: Additional Unit of Measure for SettlementMEINH_ZUSISPEINHEIT
MGLMEQuantityMENGE_DMENG13
LAGMEBase Unit of MeasureLAGMEMEINS
AZART_GESTIS-M: Design Ad TypeAZART_GESTAZART_GEST
AZART_FORMIS-M: Shape Ad TypeAZART_FORMAZART_FORM
AZART_FARBIS-M: Color Scheme Ad TypeAZART_FARBAZART_FARB
AZART_SONDIS-M: Ad Type - Special Handling TypeAZART_SONDAZART_SOND
FKARTIS-M/AM: Billing/Settlement Document TypeFKART_PAMFKART_PAM
KALSMSales and Distribution: Pricing Procedure in PricingKALSMASDKALSM
DRERZPublicationDRERZDRERZ
PVAEditionPVAPVA
BLGMENGEIS-M: Order Quantity for InsertionBLGMENGESTMENGE
DISPMENGEIS-M: Planning Quantity of Carrying IssueDISPMENGESTMENGE
VRTMENGEIS-M/AM: Actual Quantity for DistributionVRTMGI_PAMSTMENGE
BERMENGEIS-M: Calculation Quantity (Ad Insert)BERMENGESTMENGE
POSTMENGEIS-M: Postal Circulation QuantityPOSTMENGESTMENGE
SI_TYPIS-M: Ad Insert TypeSITYPSI_TYP
SIGEWICHTActual Issue WeightVAGEWISTISPMNG9
SIGEW_MEUnit of weight for actual issue weightMEINHVAGEIMEINS
SI_GEWKLIS-M: Ad inserts weight price groupISM_SI_GEWKLSI_GEWKL
SI_SEITENNumber of Pages in IssueANZSEITENNUM8
SI_SEKLIS-M: Price Group for Ad Insert PagesISM_SI_SEKLSI_SEKL
WS_TIMESLCIS-M: Commercial Time SliceWS_TIMESLCWS_TIMESLC
WS_BLOCKIS-M: Commercial ClusterWS_BLOCKWS_BLOCK
WS_STELLEIS-M: Position (Sequence) Within a Commercial ClusterWS_STELLENUMC3
XUNITERRORIS-M: Quantity Conversion Error IndicatorXUNITERRORXFELD
XAEPROVIS-M: Agency Commission Credit Memo IndicatorXAEPROVXFELD
ZW_GRABRNRIS-M: Twinned Billing Dataset for Separate Agency CommissionISM_TWIN_BILLING_DATASET_NOGRUPPABR
JAEPRBASISIS-M: Agency commission basisJAEPRBASISWERTV7
ANZ_ANFSIS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUsANZ_ANFSANZ_ANFS
ANZ_WNFSIS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.DaysANZ_WNFSANZ_ANFS
.INCLUDEIS-PAM: Status characteristics for billing dataset    
XFAKT_EEIS-M: Billed IndicatorXFAKT_EEXFELD
XPROVMIN1Partial Commission (At Least 1 Sales Agent Assignment Comm.)XPROVMIN1XFELD
XPROVALLCommission Calculated For All Sales Agent Assignments Ind.XPROVALLXFELD
XUVVZIS-M: Sales Agent Assignment IncompleteXUVVZXFELD
XERL_EEIS-M: Revenue Distribution PerformedXERL_EEXFELD
XABS_EEIS-M: Contract Final Settlement PerformedXABS_EEXFELD
XPREIS_EEIS-M: Pricing completedXPREIS_EEXFELD
XCCAUTNOTWIS-M/AM: Payment card authorization requiredXCCAUTNOTWXFELD
XCMP_FAILEDIS-M/AM: Credit check failedXCMP_FAILEDXFELD
.INCLUDEIS-PAM: Characteristics for individual use (billing dataset)    
MERKMAL0IS-M: Characteristic 9 for Individual Use (Billing Dataset)MERK0_GAXFELD
MERKMAL1IS-M: Characteristic 1 for Individual Use (Billing Dataset)MERK1_GAXFELD
MERKMAL2IS-M: Characteristic 2 for Individual Use (Billing Dataset)MERK2_GAXFELD
MERKMAL3IS-M: Characteristic 3 for Individual Use (Billing Dataset)MERK3_GAXFELD
MERKMAL4IS-M: Characteristic 4 for Individual Use (Billing Dataset)MERK4_GAXFELD
MERKMAL5IS-M: Characteristic 5 for Individual Use (Billing Dataset)MERK5_GAXFELD
MERKMAL6IS-M: Characteristic 6 for Individual Use (Billing Dataset)MERK6_GAXFELD
MERKMAL7IS-M: Characteristic 7 for Individual Use (Billing Dataset)MERK7_GAXFELD
MERKMAL8IS-M: Characteristic 8 for Individual Use (Billing Dataset)MERK8_GAXFELD
MERKMAL9IS-M: Characteristic 9 for Individual Use (Billing Dataset)MERK9_GAXFELD
XSTORNIERTIS-M: Canceled Order Object IndicatorXSTORNIERTXFELD
STORNOGRNDIS-M: Cancellation ReasonSTOGRD_PAMSTOGRD_PAM
REF_VBELNIS-M/AM: Billing DocumentJJBELNRJJBELNR
REF_POSNRIS-M/AM: Item (number) in settlement documentJJPOSNRJJPOSNR
XFCNCLIS-M/AM: Reversal Indicator for Billing ItemJH_XCNCLXFELD
STAFOUpdate group for statistics updateSTAFOSTAFO
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
CMPRE_FLTItem credit priceCMPRE_FLTFLTP
FORMAT_ONLIS-M/AM: Format Proposal (Online)FORMAT_ONLFORMAT_ONL
RRRELIS-M/AM: Revenue Recognition CategoryISMRR_RELTYPISMRR_RELTYP
RRSTA   
X_SL_CONTCOMP_CHPublication Change: Content Component for Sched.Line ChangedISM_PUB_CHAN_SL_CONTCOMP_CHNGDXFELD

JHAGA related tables

TableNote
A200IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201IS-M: Contract Standing: Booking Unit/Contract UM
A202IS-M: Contract Standing: Content Component/Contract UM
A203IS-M: Contract Standing: Contract Unit of Measure
A205IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206IS-M: Contract Standing: Booking Unit/Contract Currency
A207IS-M: Contract Standing: Content Component/Contract Currency
A208IS-M: Contract Standing: Contract Currency
A210IS-M: Commission/Bonus for Media Sales Agent Contract
A211IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A212IS-M: DelCtry/BP Tax Classification
A235IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC
A236IS-M: SO/DC/Dv/BLP/PG/CS/BU
A237IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A238IS-M: Processing Type
A239IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A240IS-M: SOrg/DstChann/Division/Box Number
A241IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
A243IS-M: Booking Unit/AI Category
A244IS-M: SO/DC/Dv/BU/TSlce
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