JHAK is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHAK in SAP.
- Table description : IS-M/AM: Order-Publishing-Media (Header Data)
- 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 JHAK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | AVM_NR |
| GPAG | Business Partner: Sold-to Party | GPAG | GPNR |
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | DATUM |
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | DATUM |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATUM |
| VBTYP | SD document category | VBTYP | VBTYP |
| TRVOG | IS-M: Transaction Process Group - Order Processing | TRVOG_PAM | TRVOG_PAM |
| AUART | IS-M: Sales Document Type | AUART_PAM | AUART_PAM |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | AUGRU |
| WAEHRG | SD document currency | WAERK | WAERS |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| VKGRP | Sales group | VKGRP | VKGRP |
| VKBUR | Sales office | VKBUR | VKBUR |
| GSBER | Business Area | GSBER | GSBER |
| GSKST | Business area from cost center | GSKST | GSBER |
| KNUMV | Number of the document condition | KNUMV | KNUMV |
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | KALSM |
| FKARA | Proposed billing type for an order-related billing document | FKARA | FKART |
| STAFO | IS-M: Update group for statistics update | JHSTAFO | STAFO |
| STWAE | Statistics currency | STWAE | WAERS |
| .INCLUDE | IS-M/AM: Credit Management: Order Header Fields | ||
| KKBER | Credit control area | KKBER | KKBER |
| KNKLI | Customer's account number with credit limit reference | KNKLI | KUNNR |
| GRUPP | Customer credit group | GRUPP_CM | GRUPP_CM |
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | SBGRP_CM |
| CTLPC | Credit management: Risk category | CTLPC_CM | CTLPC_CM |
| CMWAE | Currency key of credit control area | WAERS_CM | WAERS |
| CMFRE | Release date of the document determined by credit management | CMFRE | DATUM |
| MANUSERF | IS-M: Order data entered by (entry on paper) | MANUSERF | TEXT12 |
| MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | MAN_VKBUR | VKBUR |
| REF_AVM_NR | IS-M: Reference Order Number of Preceding Order | REF_AVM_NR | AVM_NR |
| SUC_AVM_NR | IS-M: Order Number of Subsequent Document | SUC_AVM_NR | AVM_NR |
| FRD_AVM_NR | IS-M: Externally Assigned Order Number | FRD_AVM_NR | CHAR20 |
| STATUSK | IS-M: Status | STATUSK | PAM_STATUS |
| NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | NOTIZKNZ | XFELD |
| AENVERS_NR | IS-M: Last Change Version for Technical System | AENVERS_NR | AENVERS_NR |
| AENVERS_NR_OL | IS-M: Last Change Version for Technical System | AENVERS_NR | AENVERS_NR |
| AEVER_NR_OL_LAST | IS-M/AM: Last Change Version Number for Technical System | AENVERS_NR_OL_LAST | AENVERS_NR |
| AVM_HRKNFT | IS-M/AM: Order Origin | AVM_HRKNFT | AVM_HRKNFT |
| .INCLUDE | IS-PAM: Agent attributes outside agent assignment | ||
| VERMITTLER | IS-M: Sales Agent with ID Code for Screen | VERMK | JJMVERM |
| VNR | IS-M: Media Sales Agent Contract Number | JVMVVNR | JVMVVNR |
| BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | VM_BEDNR | VM_BEDNR |
| PROSL | IS-M/AM: Commission Key for Media Sales Agent | JPROVSCHL | PRSCHL |
| .INCLUDE | IS-PAM: Status attributes order header | ||
| XUVKPV | IS-M: Incomplete Manual Header/Item Sales Agent Assignment | XUVKPV | XFELD |
| .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 |
| .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: Purchase Order Data Include | ||
| BSTNK | Customer purchase order number | BSTNK | BSTNK |
| BSARK | Customer Order Type | BSARK | BSARK |
| BSTDK | Customer purchase order date | BSTDK | DATUM |
| BSTZD | Customer purchase order number supplement | BSTZD | BSTZD |
| IHREZ | Your Reference | IHREZ | TEXT12 |
| BNAME | Name of orderer | BNAME_V | NAME |
| TELF1 | Telephone Number | TELF1_VP | TELF1 |
| TELFX | Fax Number | TELFX | TEXT31 |
| PARNR | IS-M: Contact Person | ISM_CNTCT_PRSN | BU_PARTNER |
| ZUKOMM | IS-M: Additional Communication Data | JZUKOMM | TEXT50 |
| AVMUPD_CAL | IS-M: Order Updater - Initiator | AVMUPD_CAL | AVMUPD_CAL |
| AVMUPD_EVN | IS-M: Order Updater - Event | AVMUPD_EVN | AVMUPD_EVN |
| SD_VBELN_VA | IS-M: Referenced SD Order Number | JHVBELN_VA | VBELN |
JHAK related tables
| Table | Note |
|---|---|
| JHAK | IS-M/AM: Order-Publishing-Media (Header Data) |
| JHAEA | IS-M/AM: Order-Publishing-Media Ad Schedule Line |
| JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset |
| 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 |
| JKAP_INACTIVE | Publishing Sales Order: Inactive Item Data |
| JKWERB | Publishing Sales Order: Promotion Data |
| CIFSELOPT | Definition of the Selection Options for Publishing Types |
| CIF_IMAX | Maximum Vectors for Target System and Publishing Type |
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