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
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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 JHAGPZ 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 |
| GPROLLE | IS-M: Business Partner Role | JPARVW | JPARVW |
| GPNR | IS-M: Business Partner Key | GPNR | GPNR |
| PARZA | IS-M: Partner Role Counter | JPARZA | JPARZA |
| GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | GRUPPABR |
| UPOS_NR | IS-M: Order Sub-Item Number | UPOS_NR | AVM_UPNR |
| EIN_NR | IS-M: Schedule Line | EIN_NR | AVMENR |
| MOTIV | IS-M: Ad Spec Number (Ad) | MOTIV_NR | PAM_MOTIV |
| ADRNR | IS-M: Address Number | JADRNR | JADRNR |
| LOGADR | IS-M: Logical Address Number | JLOGADR | JLOGADR |
| ADRESSVAR | IS-M: Address Variant | ADRESSVAR | ERSTADR |
| ADR_ANRED | IS-M: Form-of-Address Key | JANRED | JANRED |
| INSZ_NR | IS-M: Advertiser assignment number | INSZ_NR | NUMC4 |
| XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | XINSBLANK | XFELD |
| HERK | IS-M: Use of Address | HERK | HERK |
| PARNR | IS-M: Contact Person | ISM_CNTCT_PRSN | BU_PARTNER |
| X_ADRND | IS-M: Business Address For Contact Person Indicator | X_ADRND | XFELD |
| X_ADRNP | IS-M: Home Address For Contact Person Indicator | X_ADRNP | XFELD |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
| SADR_ADRNR | Addresses: Address Number | CADNR | CADRNR |
| POS_ART | IS-M: Order-Publishing-Media - Item Type | AVMPOS_ART | AVMPOS_ART |
| BELEG_ART | IS-M: Voucher Type (Proof) | PAM_BELART | PAM_BELART |
| BELEG_ANZ | IS-M: Number of Voucher Copies | PAM_BELANZ | NUMC5 |
| BELEG_KOST | IS-M: Subject to Charge | BLART_KOST | BLART_KOST |
| KORR_ART | IS-M: Customer correction type | PAM_KORART | PAM_KORART |
| KORR_ANZ | IS-M: Number of Customer Adjustment Deductions | PAM_KORANZ | NUMC2 |
| RECH_KOPIE | IS-M: Number of Invoice Copies | RECH_KOPIE | RECH_ANZ |
| XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | XAUSPOS | XFELD |
| XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | XAUSUNPOS | XFELD |
| XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | XAUSEINTL | XFELD |
| .INCLUDE | IS-M/AM: Include Voucher Shipping Data for Bus.Partner Ass. | ||
| BE_DRERZ | Publication | DRERZ | DRERZ |
| BE_PVA | Edition | PVA | PVA |
| BE_DATUM | Publication Date | ERSCHDAT | DATUM |
| BE_VBELN | IS-M/SD: Publishing Sales Order | AVNR | AVNR |
| BE_POSNR | Sales Order Item | APNR | APNR |
| BE_POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | POSEX_ISP |
| BE_ADRNR | Address | ADRNR | ADRNR |
| BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | XBE_ERROR | BE_ERROR |
| ADRC_ADDRNUMBER | Address number | AD_ADDRNUM | AD_ADDRNUM |
JHAGPZ related tables
| Table | Note |
|---|---|
| JHAGPZ | IS-M/AM: Assign Business Partner to Order and Item |
| CRMD_TM_IACT_BP | Business context information: one order and business partner |
| BC001 | Business Partner: Assign Vendor - Partner |
| TNND2 | IS-H NL: Assign Requests to Business Partner and Category |
| DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| BPISIS | BP: Assign Treasury Partner to IS-IS-Partner |
| BPTRGP_WORK | BP: Assign Treasury Partner to IS-IS-Partner |
| KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
| KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. |
| OIJEDIITYP | Assign nomination item type to IDoc item |
| CRMC_LEAS_ICPROC | Assign Item Category Group to a Business Process |
| CRMC_FS_PROC_OBJ | Assign Business Object Types to Business Processes |
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