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
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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 JHAISZ 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 |
INSERENT | IS-M: Advertiser | INSERENT | GPNR |
XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | XINSBLANK | XFELD |
INSZ_NR | IS-M: Advertiser assignment number | INSZ_NR | NUMC4 |
INS_PROZ | IS-M: Percentage Figure for Cost Distribution | PAM_PROZ | JHPROZ33 |
AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | AZGR_INS | NUMC4 |
ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ALTINSGPNR | CHAR15 |
REGULIERER | IS-M: Payer | REGULIERER | GPNR |
.INCLUDE | IS-PAM: Include for Customer Tax Classification | ||
TAXK1 | Tax classification 1 for customer | TAXK1 | TAXKD |
TAXK2 | Tax classification 2 for customer | TAXK2 | TAXKD |
TAXK3 | Tax classification 3 for customer | TAXK3 | TAXKD |
TAXK4 | Tax classification 4 for customer | TAXK4 | TAXKD |
TAXK5 | Tax classification 5 for customer | TAXK5 | TAXKD |
TAXK6 | Tax classification 6 for customer | TAXK6 | TAXKD |
TAXK7 | Tax classification 7 for customer | TAXK7 | TAXKD |
TAXK8 | Tax classification 8 for customer | TAXK8 | TAXKD |
TAXK9 | Tax classification 9 for customer | TAXK9 | TAXKD |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | GPNR_RECH | GPNR |
RECH_ADRNR | Address | ADRNR | ADRNR |
RECH_ADVAR | IS-M: Address Variant | ADRESSVAR | ERSTADR |
RECH_ADHER | IS-M: Use of Address | HERK | HERK |
.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 bank data | ||
BANKS | Bank country key | BANKS | LAND1 |
BANKL | Bank Keys | BANKK | BANKK |
BANKN | Bank account number | BANKN | BANKN |
BKONT | Bank Control Key | BKONT | BKONT |
BVTYP | Partner bank type | BVTYP | BVTYP |
XEINZUG | Indicator: Is there collection authorization ? | XEZER | XFELD |
.INCLUDE | IS-M/AM: Include for IBAN | ||
IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | XSPERR_BON | XFELD |
VKBUR_ZUST | Sales office responsible | VKBURZUS | VKBUR |
.INCLUDE | IS-M/AM: Payment cards: Projection of RJH_CCDATA | ||
CCINS | Payment cards: Card type | CCINS | CCINS |
CCNUM | Payment cards: Card number | CCNUM | CCNUM |
DATBI | Payment Cards: Valid To | DATBI_CC | DATUM |
CCNAME | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
.INCLUDE | IS-M/AM: Card Verification Value | ||
CVVAL | Card Verification Value | ISM_CVVAL | ISM_CVVAL |
CVVCT | Control Field for Card Verification Value | ISM_CVVCT | ISM_CVVCT |
CVVST | Usage Status of Card Verification Value | ISM_CVVST | ISM_CVVST |
DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | ISM_DATE_GEN_RULE_BI | ISM_DATE_GEN_RULE_BI |
BRAN1 | IS-M: Industry Sector for Advertiser | BRAN_PAM | BRACO |
ADV_AD_SIZE | Share of Ad Size Belonging to the Advertiser | ISM_ADV_AD_SIZE | MENGE13 |
.INCLUDE | Credit Card Encryption | ||
CGUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
ENCTP | Type of Encryption | CCSECA_ENCTYPE | CCSECA_ENCTYPE |
.INCLUDE | IS-M/AM: Include for SEPA Mandates | ||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
JHAISZ related tables
Table | Note |
---|---|
JHAISZ | IS-M/AM: Assignment Table of Advertisers for OPM Order |
JHAPLZ | IS-M/AM: OPM Positioning Assignment |
JHASIZ | IS-M/AM: OPM Ad Insert Assignment |
JHATGZ | IS-M/AM: Target Group Assignment for OPM Item |
GHO_PP_PTABLE_TX | Text Table for OPM Planning Table Header |
TJH18 | IS-M/AM: Text Table for OPM Item Type |
JHADRV | IS-M/AM: OPM Ad Spec Master |
JHADRVA | IS-M/AM: Number of OPM Type Ad Spec Masters |
JHAE | IS-M/AM: OPM Sub-Item Schedule Line |
JHAERL | IS-M: OPM Ad Error Log for Schedule Line Generation |
JHAES | IS-M/AM: OPM Ad Insert Schedule Line |
JHAEV | IS-M/AM: OPM Distribution Schedule Line |
JHAEW | IS-M/AM: OPM Commercial Schedule Line |
JHAKPV | IS-M/AM: OPM Header Sales Agent / Item Sales Agent |
JHAMOTW | IS-M/AM: OPM Ad Spec (Commercial) |
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