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JHAISZ Table in SAP | IS-M/AM: Assignment Table of Advertisers for OPM Order Table & Fields List

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

  • Table description : IS-M/AM: Assignment Table of Advertisers for OPM Order
  • Module : IS-M
  • Parent Module : IS
  • Package : JAS
  • Software Component : IS-M
JHAISZ table in SAP

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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 JHAISZ Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AVM_NRIS-M/AM: Sales Document NumberAVM_NRAVM_NR
POS_NRIS-M: Order Item NumberPOS_NRAVM_PNR
INSERENTIS-M: AdvertiserINSERENTGPNR
XINSBLANKIS-M: Agency Order Without Advertiser IndicatorXINSBLANKXFELD
INSZ_NRIS-M: Advertiser assignment numberINSZ_NRNUMC4
INS_PROZIS-M: Percentage Figure for Cost DistributionPAM_PROZJHPROZ33
AZGR_INSColumn MM of the Ad Which the Advertiser is Involved InAZGR_INSNUMC4
ALTINSGPNRIS-M: Alternative Customer Number for AdvertiserALTINSGPNRCHAR15
REGULIERERIS-M: PayerREGULIERERGPNR
.INCLUDEIS-PAM: Include for Customer Tax Classification    
TAXK1Tax classification 1 for customerTAXK1TAXKD
TAXK2Tax classification 2 for customerTAXK2TAXKD
TAXK3Tax classification 3 for customerTAXK3TAXKD
TAXK4Tax classification 4 for customerTAXK4TAXKD
TAXK5Tax classification 5 for customerTAXK5TAXKD
TAXK6Tax classification 6 for customerTAXK6TAXKD
TAXK7Tax classification 7 for customerTAXK7TAXKD
TAXK8Tax classification 8 for customerTAXK8TAXKD
TAXK9Tax classification 9 for customerTAXK9TAXKD
GPNR_RECHIS-M: Business Partner - Bill-To PartyGPNR_RECHGPNR
RECH_ADRNRAddressADRNRADRNR
RECH_ADVARIS-M: Address VariantADRESSVARERSTADR
RECH_ADHERIS-M: Use of AddressHERKHERK
.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 bank data    
BANKSBank country keyBANKSLAND1
BANKLBank KeysBANKKBANKK
BANKNBank account numberBANKNBANKN
BKONTBank Control KeyBKONTBKONT
BVTYPPartner bank typeBVTYPBVTYP
XEINZUGIndicator: Is there collection authorization ?XEZERXFELD
.INCLUDEIS-M/AM: Include for IBAN    
IBANIBAN (International Bank Account Number)IBANIBAN
XSPERR_BONIS-M: "Blocked for reasons of creditworthiness" indicatorXSPERR_BONXFELD
VKBUR_ZUSTSales office responsibleVKBURZUSVKBUR
.INCLUDEIS-M/AM: Payment cards: Projection of RJH_CCDATA    
CCINSPayment cards: Card typeCCINSCCINS
CCNUMPayment cards: Card numberCCNUMCCNUM
DATBIPayment Cards: Valid ToDATBI_CCDATUM
CCNAMEPayment Cards: Name of CardholderCCNAMETEXT40
.INCLUDEIS-M/AM: Card Verification Value    
CVVALCard Verification ValueISM_CVVALISM_CVVAL
CVVCTControl Field for Card Verification ValueISM_CVVCTISM_CVVCT
CVVSTUsage Status of Card Verification ValueISM_CVVSTISM_CVVST
DATE_GEN_RULE_BIIS-M: Date Rule for Generating Billing DatasetISM_DATE_GEN_RULE_BIISM_DATE_GEN_RULE_BI
BRAN1IS-M: Industry Sector for AdvertiserBRAN_PAMBRACO
ADV_AD_SIZEShare of Ad Size Belonging to the AdvertiserISM_ADV_AD_SIZEMENGE13
.INCLUDECredit Card Encryption    
CGUIDGUID of a Payment CardCARD_GUIDSYSUUID
ENCTPType of EncryptionCCSECA_ENCTYPECCSECA_ENCTYPE
.INCLUDEIS-M/AM: Include for SEPA Mandates    
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035

JHAISZ related tables

TableNote
JHAISZIS-M/AM: Assignment Table of Advertisers for OPM Order
JHAPLZIS-M/AM: OPM Positioning Assignment
JHASIZIS-M/AM: OPM Ad Insert Assignment
JHATGZIS-M/AM: Target Group Assignment for OPM Item
GHO_PP_PTABLE_TXText Table for OPM Planning Table Header
TJH18IS-M/AM: Text Table for OPM Item Type
JHADRVIS-M/AM: OPM Ad Spec Master
JHADRVAIS-M/AM: Number of OPM Type Ad Spec Masters
JHAEIS-M/AM: OPM Sub-Item Schedule Line
JHAERLIS-M: OPM Ad Error Log for Schedule Line Generation
JHAESIS-M/AM: OPM Ad Insert Schedule Line
JHAEVIS-M/AM: OPM Distribution Schedule Line
JHAEWIS-M/AM: OPM Commercial Schedule Line
JHAKPVIS-M/AM: OPM Header Sales Agent / Item Sales Agent
JHAMOTWIS-M/AM: OPM Ad Spec (Commercial)
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