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JHAGPZ Table in SAP | IS-M/AM: Assign Business Partner to Order and Item Table & Fields List

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

  • Table description : IS-M/AM: Assign Business Partner to Order and Item
  • Module : IS-M
  • Parent Module : IS
  • Package : JAS
  • Software Component : IS-M
JHAGPZ table in SAP

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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 JHAGPZ Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AVM_NRIS-M/AM: Sales Document NumberAVM_NRAVM_NR
POS_NRIS-M: Order Item NumberPOS_NRAVM_PNR
GPROLLEIS-M: Business Partner RoleJPARVWJPARVW
GPNRIS-M: Business Partner KeyGPNRGPNR
PARZAIS-M: Partner Role CounterJPARZAJPARZA
GRUPPABRNRIS-M/AM: Billing DatasetGRUPPABRNRGRUPPABR
UPOS_NRIS-M: Order Sub-Item NumberUPOS_NRAVM_UPNR
EIN_NRIS-M: Schedule LineEIN_NRAVMENR
MOTIVIS-M: Ad Spec Number (Ad)MOTIV_NRPAM_MOTIV
ADRNRIS-M: Address NumberJADRNRJADRNR
LOGADRIS-M: Logical Address NumberJLOGADRJLOGADR
ADRESSVARIS-M: Address VariantADRESSVARERSTADR
ADR_ANREDIS-M: Form-of-Address KeyJANREDJANRED
INSZ_NRIS-M: Advertiser assignment numberINSZ_NRNUMC4
XINSBLANKIS-M: Agency Order Without Advertiser IndicatorXINSBLANKXFELD
HERKIS-M: Use of AddressHERKHERK
PARNRIS-M: Contact PersonISM_CNTCT_PRSNBU_PARTNER
X_ADRNDIS-M: Business Address For Contact Person IndicatorX_ADRNDXFELD
X_ADRNPIS-M: Home Address For Contact Person IndicatorX_ADRNPXFELD
XCPDKIndicator: Is the account a one-time account?XCPDKXFELD
SADR_ADRNRAddresses: Address NumberCADNRCADRNR
POS_ARTIS-M: Order-Publishing-Media - Item TypeAVMPOS_ARTAVMPOS_ART
BELEG_ARTIS-M: Voucher Type (Proof)PAM_BELARTPAM_BELART
BELEG_ANZIS-M: Number of Voucher CopiesPAM_BELANZNUMC5
BELEG_KOSTIS-M: Subject to ChargeBLART_KOSTBLART_KOST
KORR_ARTIS-M: Customer correction typePAM_KORARTPAM_KORART
KORR_ANZIS-M: Number of Customer Adjustment DeductionsPAM_KORANZNUMC2
RECH_KOPIEIS-M: Number of Invoice CopiesRECH_KOPIERECH_ANZ
XAUSPOSIS-M: Voucher Copy Recipient Was Assigned in the ItemXAUSPOSXFELD
XAUSUPOSIS-M: Voucher Copy Recipient Was Assigned in Sub-ItemXAUSUNPOSXFELD
XAUSEINTIS-M: Voucher Copy Rec.Assigned in Schedule Line IndicatorXAUSEINTLXFELD
.INCLUDEIS-M/AM: Include Voucher Shipping Data for Bus.Partner Ass.    
BE_DRERZPublicationDRERZDRERZ
BE_PVAEditionPVAPVA
BE_DATUMPublication DateERSCHDATDATUM
BE_VBELNIS-M/SD: Publishing Sales OrderAVNRAVNR
BE_POSNRSales Order ItemAPNRAPNR
BE_POSEXExternal Item Number (Purchase Order Item)POSEX_ISPPOSEX_ISP
BE_ADRNRAddressADRNRADRNR
BE_ERRORIS-M: Error when Creating Voucher Shipping Order IndicatorXBE_ERRORBE_ERROR
ADRC_ADDRNUMBERAddress numberAD_ADDRNUMAD_ADDRNUM

JHAGPZ related tables

TableNote
JHAGPZIS-M/AM: Assign Business Partner to Order and Item
CRMD_TM_IACT_BPBusiness context information: one order and business partner
BC001Business Partner: Assign Vendor - Partner
TNND2IS-H NL: Assign Requests to Business Partner and Category
DPR_OBJLINK_SCPOPurchase Order and Purchase Order Item for SRM Shopping Cart
BP2000BP: Business Partner - Business Partner - Relationship
T460COrder/Purchase order types for planned order
T460DOrder/Purchase order types for planned order
BPISISBP: Assign Treasury Partner to IS-IS-Partner
BPTRGP_WORKBP: Assign Treasury Partner to IS-IS-Partner
KLORDERZUAssign Prod. Type to CL DRR for Sec. Order and For.Sec.
KLORDERZUARRAssign Prod. Type to CL DRR for Sec. Order and For.Sec.
OIJEDIITYPAssign nomination item type to IDoc item
CRMC_LEAS_ICPROCAssign Item Category Group to a Business Process
CRMC_FS_PROC_OBJAssign Business Object Types to Business Processes
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