JHAGA is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHAGA in SAP.
- Table description : IS-M/AM: Order-Publishing-Media Billing Dataset
- Module : IS-M
- Parent Module : IS
- Package : JAS
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JHAGA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | AVM_NR |
POS_NR | IS-M: Order Item Number | POS_NR | AVM_PNR |
GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | GRUPPABR |
BELEGEINH | IS-M: Basic Booking Unit | BE_BASIS | BELEINH |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | UR_BELEINH | BELEINH |
INSERENT | IS-M: Advertiser | INSERENT | GPNR |
REGULIERER | IS-M: Payer Business Partner | GPNR_RG | GPNR |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | GPNR_RECH | GPNR |
MOTIV | IS-M: Ad Spec Number (Ad) | MOTIV_NR | PAM_MOTIV |
GFMANUAEND | IS-M: Billing Dataset Changed Manually | GFMANUAEND | XFELD |
GF_STATUS | IS-M: Billing Dataset Status | GF_STATUS | PAM_STATUS |
PSTYV | IS-M: Item Category for Sales Document | PSTYV_PAM | PSTYV_PAM |
AB_BRUTTO | IS-M: Contract Gross | AB_BRUTTO | WERTV8 |
KB_BRUTTO | IS-M: Contract Gross | AB_BRUTTO | WERTV8 |
AB_BR_WAEH | IS-M: Gross Contract Currency | AB_BR_WAEH | WAERS |
.INCLUDE | IS-M/AM: Surcharges And Discounts (Update) | ||
RAB1_BETR | IS-M/AM: Percentage discount | JRABPROZ | DEC4_3 |
RAB1_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
RAB1_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
RAB2_BETR | IS-M/AM: Percentage discount | JRABPROZ | DEC4_3 |
RAB2_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
RAB2_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
RAB3_BETR | IS-M/AM: Percentage discount | JRABPROZ | DEC4_3 |
RAB3_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
RAB3_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
RAB4_BETR | IS-M/AM: Quantity-dependent discount | JRABMEIN | WERTV6 |
RAB4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | PAMPEIN | KPEIN |
RAB4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | PAMMEIN | ISPEINH_PR |
RAB4_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
RAB4_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
RAB5_BETR | IS-M/AM: Amount discount | JRABBETR | WERTV6 |
RAB5_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
RAB5_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
RABE_BETR | IS-M/AM: Amount discount | JRABBETR | WERTV6 |
RABE_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
RABE_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
ZUS1_BETR | IS-M/AM: Percentage Surcharge | JZUSPROZ | DEC4_3 |
ZUS1_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
ZUS1_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
ZUS2_BETR | IS-M/AM: Percentage Surcharge | JZUSPROZ | DEC4_3 |
ZUS2_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
ZUS2_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
ZUS3_BETR | IS-M/AM: Percentage Surcharge | JZUSPROZ | DEC4_3 |
ZUS3_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
ZUS3_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
ZUS4_BETR | IS-M/AM: Quantity-dependent surcharge | JZUSMEIN | WERTV6 |
ZUS4_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | PAMPEIN | KPEIN |
ZUS4_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | PAMMEIN | ISPEINH_PR |
ZUS4_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
ZUS4_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
ZUS5_BETR | IS-M/AM: Amount Surcharge | JZUSBETR | WERTV6 |
ZUS5_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
ZUS5_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
ZUSE_BETR | IS-M/AM: Amount Surcharge | JZUSBETR | WERTV6 |
ZUSE_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
ZUSE_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
FPRG_BETR | IS-M/AM: Basic Price | JGPRBETR | WERTV6 |
FPRG_PEIN | IS-M: Price Unit (Surcharge Discount, Basic Price) | PAMPEIN | KPEIN |
FPRG_MEIN | IS-M: Unit of Measure (Discount, Surcharge, Basic Price) | PAMMEIN | ISPEINH_PR |
FPRG_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
FPRG_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
FPR1_BETR | IS-M/AM: Agreed price | JVPRBETR | WERTV6 |
FPR1_GRUND | IS-M: Reason for Entering Conditions | JGRKOND | JGRUND |
FPR1_BKTYP | IS-M: Condition Input Type in the Order | BKTYP | BKTYP |
XRABZU | IS-M: Discount/Surcharge Exists Indicator | XRABZU | XFELD |
WAER_IPZA | SD document currency | WAERK | WAERS |
XUZUO_LOE | Checkbox | XFELD | XFELD |
.INCLUDE | IS-PAM: Include for Business Data | ||
WAERG | SD document currency | WAERK | WAERS |
FAKSPP | IS-M: Billing Block | PAM_FAKSP | FAKSP |
XSEPFKKOPF | Separate billing document for sales order | XSEPFKKOPF | XFELD |
ZTERM | Terms of payment key | DZTERM | ZTERM |
VALDT | Fixed value date | VALDT | DATUM |
VALTG | Additional value days | VALTG | TAGE2 |
PERFK | Invoice dates (calendar identification) | PERFK | WFCID |
FAKDATUM | IS-M: Planned Billing/Settlement Date | JHFKTER | DATUM |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | VORAUSKNZ | XFELD |
VORAUSRCH | IS-M: "Advance billing required" indicator | VORAUSRCH | XFELD |
XRECHN | IS-M: Invoice Requested Indicator | XRECHN | XFELD |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | XKFMAEND | XFELD |
KONDA | Price Group (Customer) | KONDA | KONDA |
XORTSPREIS | IS-M/AM: Local Customer Indicator | XORTSPREIS | XFELD |
KALKS | Pricing procedure assigned to this customer | KALKS | KALKS |
KUKARR_K | IS-M: Customer Profile | JKUKARR | JKUKARR |
KARENZ | IS-M: Grace Period for Price Changes | JKARENZ | JKARENZ |
KARENZ_ME | Base Unit of Measure | MEINS | MEINS |
KDGRP | Customer group | KDGRP | KDGRP |
KURST | Exchange Rate Type | KURST | KURST |
PLTYP | Price list type | PLTYP | PLTYP |
ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
AE | IS-M: Agency Commission Entitlement | AGEN_AE | AGEN_AE |
.INCLUDE | IS-PAM: Include for Material Tax Classification | ||
TAXM1 | Tax classification material | TAXM1 | TAXKM |
TAXM2 | Tax classification material | TAXM2 | TAXKM |
TAXM3 | Tax classification material | TAXM3 | TAXKM |
TAXM4 | Tax Classification 4 Material | TAXM4 | TAXKM |
TAXM5 | Tax classification 5 for material | TAXM5 | TAXKM |
TAXM6 | Tax classification 6 for material | TAXM6 | TAXKM |
TAXM7 | Tax classification 7 for material | TAXM7 | TAXKM |
TAXM8 | Tax Classification 8 Material | TAXM8 | TAXKM |
TAXM9 | Tax Classification 9 Material | TAXM9 | TAXKM |
.INCLUDE | Created-By Data (Medium Scope) | ||
ERFUSER | Created By | ERFUSER | USNAM |
ERFDATE | Created On | ERFDATE | DATUM |
ERFTIME | Time Created | ERFTIME | UZEIT |
AENUSER | Last Changed By | AENUSER | USNAM |
AENDATE | Date of Last Change | AENDATE | DATUM |
AENTIME | Time of Last Change | AENTIME | UZEIT |
XAB_AUS | IS-M: Contract Exclusion Requirement Applies Yes/No | XAB_AUS | XFELD |
.INCLUDE | IS-M/AM: Contracts Entered in JHAGA | ||
ACT_ABSCHL | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
ABSCHL_NR | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
ABSCHL_POS | IS-M: Contract, Item Number | ABS_POSNR | ABS_POSNR |
.INCLUDE | IS-PAM: Include Customer Outline Agreement Indicator | ||
XRABATT | IS-M: Assignment Qualifies for Discount | XRABATT | XFELD |
XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | XFELD |
XBONUS | IS-M: Assignment Qualifies for Bonus | XBONUS | XFELD |
XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | XFELD |
XMANUELL | IS-M: Contract Assignments Changed Manually Indicator | XMANUELL1 | XFELD |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | AB_RABATT | RABATT |
AB_PREIS | IS-M: Current Valid Price from Contract | AB_PREIS | WERTV8 |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | RABATT |
ACT_ABSCH2 | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
ABSCHL_NR2 | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
ABSCHL_PO2 | IS-M: Contract, Item Number | ABS_POSNR | ABS_POSNR |
XRABATT2 | IS-M: Assignment Qualifies for Discount | XRABATT | XFELD |
XMITZRAB2 | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | XFELD |
XBONUS2 | IS-M: Assignment Qualifies for Bonus | XBONUS | XFELD |
XMITZBON2 | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | XFELD |
XMANUELL2 | IS-M: Manual post-editing has taken place | XMANUELL | XFELD |
AB_RABATT2 | IS-M: Current Valid Contract Discount Rate | AB_RABATT | RABATT |
AB_PREIS2 | IS-M: Current Valid Price from Contract | AB_PREIS | WERTV8 |
AKTBONUS2 | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | RABATT |
ACT_ABSCH3 | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
ABSCHL_NR3 | IS-M: Contract Number | ABS_VTNR | ABS_VTNR |
ABSCHL_PO3 | IS-M: Contract, Item Number | ABS_POSNR | ABS_POSNR |
XRABATT3 | IS-M: Assignment Qualifies for Discount | XRABATT | XFELD |
XMITZRAB3 | IS-M: Assignment Counts Towards Discount Fulfillment | XMITZRAB | XFELD |
XBONUS3 | IS-M: Assignment Qualifies for Bonus | XBONUS | XFELD |
XMITZBON3 | IS-M: Assignment Counts Towards Bonus Fulfillment | XMITZBON | XFELD |
XMANUELL3 | IS-M: Manual post-editing has taken place | XMANUELL | XFELD |
AB_RABATT3 | IS-M: Current Valid Contract Discount Rate | AB_RABATT | RABATT |
AB_PREIS3 | IS-M: Current Valid Price from Contract | AB_PREIS | WERTV8 |
AKTBONUS3 | IS-M/AM: Current Valid Contract Bonus | AKTBONUS | RABATT |
PREIS_OM | IS-M: Price excluding VAT | PREIS_OM | WERTV8 |
PREIS_IM | IS-M: Price including VAT | PREIS_IM | WERTV8 |
PREIS_AVM1 | IS-M: Price Field 1 in the Order | PREIS_AVM1 | WERTV8 |
PREIS_AVM2 | IS-M: Price Field 2 in the Order | PREIS_AVM2 | WERTV8 |
MWST_BETR | IS-M: Value-Added Tax Amount | GRMWSTBETR | WERTV7 |
XPREISAEND | IS-M: Price Was Changed Indicator | XPREISAEND | XFELD |
SKTOF | Cash discount indicator | SKTOF | XFELD |
NETWFP | Net value of the billing item in document currency | NETWR_FP | WERTV8 |
MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | MWSBFP | WERTV7 |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | BER_TERMIN | DATUM |
BER_TERMIN_BIS | IS-M: End Date for Service Creation in Terms of Settlement | BER_TERMIN_BIS | DATUM |
BER_HEFT | IS-M: Service Creation Copy Number for Settlement | ISM_BER_HEFT | PAM_PERIOD |
TERM_TYP | IS-M/AM: Date Category Copy Number/Publication Date | TERMINTYP | TERMINTYP |
VAVARTYP | Actual issue variant type | VAVARTYPTA | VAVARTYP |
OFFSET_FAK | IS-M: Offset in days for billing date | OFFSET_FAK | OFFSET_FAK |
OFFSET_VZ | IS-M: Billing offset sign | OFFSET_VZ | PAM_VZ |
XKARENZ | IS-M: Use Grace Period Yes / No | XKARENZ | XFELD |
PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
STRUK_HTYP | IS-M: Content Component Hierarchy Type | IKO_HIETYP | IKO_HIETYP |
STRUK_HVAR | IS-M: Content Component Structural Hierarchy Variant | STRUK_HVAR | IKO_HIEVAR |
PREIS_HTYP | IS-M: Content Component Hierarchy Type | IKO_HIETYP | IKO_HIETYP |
PREIS_HVAR | IS-M: Content Component Hierarchy Variant for Pricing | PREIS_HVAR | IKO_HIEVAR |
IHKOMP | IS-M: Content component from price hierarchy | INHK_PRICE | INHALTSKOM |
SEITE_FSP | IS-M: Page/column format | SEITE_FSP | SEITE_FSP |
SEITE_FORM | IS-M: Page Format | SEITE_FORM | SEITE_FORM |
SMM_SFSP | IS-M: Size in column mm | MENGE_SMM | DEC10_3 |
SFSP_ABR | IS-M: Column Format for Settlement | SFSP_ABR | SEITE_FSP |
SMM_ABR | IS-M: Size in column mm | MENGE_SMM | DEC10_3 |
FACT_ABR | IS-M: Conversion Factor for Settlement | FACT_ABR | DECV1_3 |
WERBK_TYP | IS-M: Advertising Combination Type | WERBK_TYP | WKOMBI_TYP |
WERBK_KNZ | IS-M: Combination Sale Indicator | WERBK_KNZ | WERBEKKNZ |
ABS_MAL | IS-M: Number for Contract Standing | JHRSMAL | JHRSMAL |
.INCLUDE | IS-M: Include for size fields relevant to settlement | ||
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | AZART_AREA | AZART_AREA |
BREITE | IS-M: Ad Spec Width for Settlement | BREITE_VER | GROESSE |
BREITE_EH | IS-M/AM: Unit of Measure for Width | BREITE_SEH | ISPEINHEIT |
HOEHE | IS-M: Clearable Height for Ad Spec | HOEHE_VER | GROESSE |
HOEHE_EH | IS-M: Unit of Measure for Height | ISPEINH_H | ISPEINH_H |
ZUS_MENGE | IS-M: Number of Additional Ad Spec Calculation Units | BER_MENGE | GROESSE |
ZUS_BERECH | IS-M: Additional Unit of Measure for Settlement | MEINH_ZUS | ISPEINHEIT |
MGLME | Quantity | MENGE_D | MENG13 |
LAGME | Base Unit of Measure | LAGME | MEINS |
AZART_GEST | IS-M: Design Ad Type | AZART_GEST | AZART_GEST |
AZART_FORM | IS-M: Shape Ad Type | AZART_FORM | AZART_FORM |
AZART_FARB | IS-M: Color Scheme Ad Type | AZART_FARB | AZART_FARB |
AZART_SOND | IS-M: Ad Type - Special Handling Type | AZART_SOND | AZART_SOND |
FKART | IS-M/AM: Billing/Settlement Document Type | FKART_PAM | FKART_PAM |
KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
DRERZ | Publication | DRERZ | DRERZ |
PVA | Edition | PVA | PVA |
BLGMENGE | IS-M: Order Quantity for Insertion | BLGMENGE | STMENGE |
DISPMENGE | IS-M: Planning Quantity of Carrying Issue | DISPMENGE | STMENGE |
VRTMENGE | IS-M/AM: Actual Quantity for Distribution | VRTMGI_PAM | STMENGE |
BERMENGE | IS-M: Calculation Quantity (Ad Insert) | BERMENGE | STMENGE |
POSTMENGE | IS-M: Postal Circulation Quantity | POSTMENGE | STMENGE |
SI_TYP | IS-M: Ad Insert Type | SITYP | SI_TYP |
SIGEWICHT | Actual Issue Weight | VAGEWIST | ISPMNG9 |
SIGEW_ME | Unit of weight for actual issue weight | MEINHVAGEI | MEINS |
SI_GEWKL | IS-M: Ad inserts weight price group | ISM_SI_GEWKL | SI_GEWKL |
SI_SEITEN | Number of Pages in Issue | ANZSEITEN | NUM8 |
SI_SEKL | IS-M: Price Group for Ad Insert Pages | ISM_SI_SEKL | SI_SEKL |
WS_TIMESLC | IS-M: Commercial Time Slice | WS_TIMESLC | WS_TIMESLC |
WS_BLOCK | IS-M: Commercial Cluster | WS_BLOCK | WS_BLOCK |
WS_STELLE | IS-M: Position (Sequence) Within a Commercial Cluster | WS_STELLE | NUMC3 |
XUNITERROR | IS-M: Quantity Conversion Error Indicator | XUNITERROR | XFELD |
XAEPROV | IS-M: Agency Commission Credit Memo Indicator | XAEPROV | XFELD |
ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ISM_TWIN_BILLING_DATASET_NO | GRUPPABR |
JAEPRBASIS | IS-M: Agency commission basis | JAEPRBASIS | WERTV7 |
ANZ_ANFS | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | ANZ_ANFS | ANZ_ANFS |
ANZ_WNFS | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | ANZ_WNFS | ANZ_ANFS |
.INCLUDE | IS-PAM: Status characteristics for billing dataset | ||
XFAKT_EE | IS-M: Billed Indicator | XFAKT_EE | XFELD |
XPROVMIN1 | Partial Commission (At Least 1 Sales Agent Assignment Comm.) | XPROVMIN1 | XFELD |
XPROVALL | Commission Calculated For All Sales Agent Assignments Ind. | XPROVALL | XFELD |
XUVVZ | IS-M: Sales Agent Assignment Incomplete | XUVVZ | XFELD |
XERL_EE | IS-M: Revenue Distribution Performed | XERL_EE | XFELD |
XABS_EE | IS-M: Contract Final Settlement Performed | XABS_EE | XFELD |
XPREIS_EE | IS-M: Pricing completed | XPREIS_EE | XFELD |
XCCAUTNOTW | IS-M/AM: Payment card authorization required | XCCAUTNOTW | XFELD |
XCMP_FAILED | IS-M/AM: Credit check failed | XCMP_FAILED | XFELD |
.INCLUDE | IS-PAM: Characteristics for individual use (billing dataset) | ||
MERKMAL0 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | MERK0_GA | XFELD |
MERKMAL1 | IS-M: Characteristic 1 for Individual Use (Billing Dataset) | MERK1_GA | XFELD |
MERKMAL2 | IS-M: Characteristic 2 for Individual Use (Billing Dataset) | MERK2_GA | XFELD |
MERKMAL3 | IS-M: Characteristic 3 for Individual Use (Billing Dataset) | MERK3_GA | XFELD |
MERKMAL4 | IS-M: Characteristic 4 for Individual Use (Billing Dataset) | MERK4_GA | XFELD |
MERKMAL5 | IS-M: Characteristic 5 for Individual Use (Billing Dataset) | MERK5_GA | XFELD |
MERKMAL6 | IS-M: Characteristic 6 for Individual Use (Billing Dataset) | MERK6_GA | XFELD |
MERKMAL7 | IS-M: Characteristic 7 for Individual Use (Billing Dataset) | MERK7_GA | XFELD |
MERKMAL8 | IS-M: Characteristic 8 for Individual Use (Billing Dataset) | MERK8_GA | XFELD |
MERKMAL9 | IS-M: Characteristic 9 for Individual Use (Billing Dataset) | MERK9_GA | XFELD |
XSTORNIERT | IS-M: Canceled Order Object Indicator | XSTORNIERT | XFELD |
STORNOGRND | IS-M: Cancellation Reason | STOGRD_PAM | STOGRD_PAM |
REF_VBELN | IS-M/AM: Billing Document | JJBELNR | JJBELNR |
REF_POSNR | IS-M/AM: Item (number) in settlement document | JJPOSNR | JJPOSNR |
XFCNCL | IS-M/AM: Reversal Indicator for Billing Item | JH_XCNCL | XFELD |
STAFO | Update group for statistics update | STAFO | STAFO |
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP |
FORMAT_ONL | IS-M/AM: Format Proposal (Online) | FORMAT_ONL | FORMAT_ONL |
RRREL | IS-M/AM: Revenue Recognition Category | ISMRR_RELTYP | ISMRR_RELTYP |
RRSTA | |||
X_SL_CONTCOMP_CH | Publication Change: Content Component for Sched.Line Changed | ISM_PUB_CHAN_SL_CONTCOMP_CHNGD | XFELD |
JHAGA related tables
Table | Note |
---|---|
JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset |
JHAEA | IS-M/AM: Order-Publishing-Media Ad Schedule Line |
JHAK | IS-M/AM: Order-Publishing-Media (Header Data) |
JHAP | IS-M/AM: Order-Publishing-Media Item |
JHAPA | IS-M/AM: Order-Publishing-Media Ad Item |
JHAPO | IS-M/AM: Order-Publishing-Media Online Item |
JHAU | IS-M/AM: Order-Publishing-Media Sub-Item |
JHAUA | IS-M/AM: Order-Publishing-Media Ad Sub-Item |
JHAUW | IS-M/AM: Order-Publishing-Media Ad Sub-Item |
TJHAK | IS-M/AM: Order-Publishing-Media: Sales Document Type |
TJHAP | IS-M/AM: Order-Publishing-Media: Item Categories |
JHAGAX | IS-M/AM: Update Index for Billing Dataset |
TJHGENBI | IS-M: Date Rule for Generating Billing Dataset |
TJHGENBIGET | IS-M: Define Date Rule for Generating Billing Dataset |
TJHGENBIT | IS-M: Date Rule for Billing Dataset Generation (Texts) |
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