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JHAP Table in SAP | IS-M/AM: Order-Publishing-Media Item Table & Fields List

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

  • Table description : IS-M/AM: Order-Publishing-Media Item
  • Module : IS-M
  • Parent Module : IS
  • Package : JAS
  • Software Component : IS-M
JHAP 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 JHAP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AVM_NRIS-M/AM: Sales Document NumberAVM_NRAVM_NR
POS_NRIS-M: Order Item NumberPOS_NRAVM_PNR
.INCLUDEIS-M/AM: Include for Pure Item Attributes    
POS_ARTIS-M: Order-Publishing-Media - Item TypeAVMPOS_ARTAVMPOS_ART
PSTYVIS-M: Item Category for Sales DocumentPSTYV_PAMPSTYV_PAM
VBTYPIS-M/AM: Sales Document CategoryISPVBTYPISPVBTYP
WERBK_TYPIS-M: Combination Sale TypeWKOMBI_TYPWKOMBI_TYP
WERBK_KNZIS-M: Combination Sale IndicatorWERBK_KNZWERBEKKNZ
XAGENAUFTRIS-M: Agency order indicatorXAGENAUFTRXFELD
XEINTEILGIS-M: Indicator for modification at subordinate ord. levelXEINTEILGXFELD
BRAN_PAMIS-M/AM: Current Industry Sector Associated With Order ItemBRAN_POSBRACO
STATUSKIS-M: StatusSTATUSKPAM_STATUS
.INCLUDEIS-PAM: Agent attributes outside agent assignment    
VERMITTLERIS-M: Sales Agent with ID Code for ScreenVERMKJJMVERM
VNRIS-M: Media Sales Agent Contract NumberJVMVVNRJVMVVNR
BEDNRIS-M: Number of Media Sales Agent Contract RequirementVM_BEDNRVM_BEDNR
PROSLIS-M/AM: Commission Key for Media Sales AgentJPROVSCHLPRSCHL
KAMPAGNEIS-M: Campaign (customer)KAMPAGNEKAMPAGNE
WERBK_POSIS-M: Combination Sale Grouping Item NumberWERBK_POSAVM_PNR
WERBK_UPOSIS-M: Combination Sale Grouping Sub-ItemWERBK_UPOSAVM_UPNR
WERBK_EINTIS-M: Combination Sale Grouping for Schedule Line NumberWERBK_EINTAVMENR
REF_AVM_NRIS-M: Reference Order Number of Preceding OrderREF_AVM_NRAVM_NR
REF_POS_NRIS-M: Reference Item Number of Preceding ItemREF_POS_NRAVM_PNR
SUC_AVM_NRIS-M: Order Number of Subsequent DocumentSUC_AVM_NRAVM_NR
SUC_POS_NRIS-M: Item Number of Subsequent ItemSUC_POS_NRAVM_PNR
VORL_AVMNRIS-M: Order Number of the Preceding DocumentVORL_AVMNRAVM_NR
VORL_POSNRIS-M: Item number of the Preceding ItemVORL_POSNRAVM_PNR
CAMPAIGNIS-M: Marketing CampaignISM_MARKETING_CAMPAIGNISM_MARKETING_CAMPAIGN
NOTIZKNZIS-M: Indicates Whether Notes are Available for an OPM ObjctNOTIZKNZXFELD
.INCLUDEIS-PAM: Include Customer Outline Agreement Indicator    
XRABATTIS-M: Assignment Qualifies for DiscountXRABATTXFELD
XMITZRABIS-M: Assignment Counts Towards Discount FulfillmentXMITZRABXFELD
XBONUSIS-M: Assignment Qualifies for BonusXBONUSXFELD
XMITZBONIS-M: Assignment Counts Towards Bonus FulfillmentXMITZBONXFELD
.INCLUDEIS-M/AM: Surcharges And Discounts (Update)    
RAB1_BETRIS-M/AM: Percentage discountJRABPROZDEC4_3
RAB1_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB1_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RAB2_BETRIS-M/AM: Percentage discountJRABPROZDEC4_3
RAB2_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB2_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RAB3_BETRIS-M/AM: Percentage discountJRABPROZDEC4_3
RAB3_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB3_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RAB4_BETRIS-M/AM: Quantity-dependent discountJRABMEINWERTV6
RAB4_PEINIS-M: Price Unit (Surcharge Discount, Basic Price)PAMPEINKPEIN
RAB4_MEINIS-M: Unit of Measure (Discount, Surcharge, Basic Price)PAMMEINISPEINH_PR
RAB4_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB4_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RAB5_BETRIS-M/AM: Amount discountJRABBETRWERTV6
RAB5_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RAB5_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
RABE_BETRIS-M/AM: Amount discountJRABBETRWERTV6
RABE_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
RABE_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS1_BETRIS-M/AM: Percentage SurchargeJZUSPROZDEC4_3
ZUS1_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS1_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS2_BETRIS-M/AM: Percentage SurchargeJZUSPROZDEC4_3
ZUS2_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS2_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS3_BETRIS-M/AM: Percentage SurchargeJZUSPROZDEC4_3
ZUS3_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS3_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS4_BETRIS-M/AM: Quantity-dependent surchargeJZUSMEINWERTV6
ZUS4_PEINIS-M: Price Unit (Surcharge Discount, Basic Price)PAMPEINKPEIN
ZUS4_MEINIS-M: Unit of Measure (Discount, Surcharge, Basic Price)PAMMEINISPEINH_PR
ZUS4_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS4_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUS5_BETRIS-M/AM: Amount SurchargeJZUSBETRWERTV6
ZUS5_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUS5_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
ZUSE_BETRIS-M/AM: Amount SurchargeJZUSBETRWERTV6
ZUSE_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
ZUSE_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
FPRG_BETRIS-M/AM: Basic PriceJGPRBETRWERTV6
FPRG_PEINIS-M: Price Unit (Surcharge Discount, Basic Price)PAMPEINKPEIN
FPRG_MEINIS-M: Unit of Measure (Discount, Surcharge, Basic Price)PAMMEINISPEINH_PR
FPRG_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
FPRG_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
FPR1_BETRIS-M/AM: Agreed priceJVPRBETRWERTV6
FPR1_GRUNDIS-M: Reason for Entering ConditionsJGRKONDJGRUND
FPR1_BKTYPIS-M: Condition Input Type in the OrderBKTYPBKTYP
XRABZUIS-M: Discount/Surcharge Exists IndicatorXRABZUXFELD
WAER_IPZASD document currencyWAERKWAERS
XUZUO_LOECheckboxXFELDXFELD
.INCLUDEIS-PAM: Status attributes for order item    
XUVFAKTIS-M: Billing is IncompleteXUVFAKTXFELD
XUVGPIS-M: Business Partner Is IncompleteXUVGPXFELD
XUVPREISIS-M: Incomplete with regard to pricingXUVPREISXFELD
XUVABSCHLIS-M: Contract Assignment is IncompleteXUVABSCHLXFELD
XUVVZIS-M: Sales Agent Assignment IncompleteXUVVZXFELD
XUVKPVIS-M: Incomplete Manual Header/Item Sales Agent AssignmentXUVKPVXFELD
XGENEINTIS-M: Schedule lines are not currentXGENEINTXFELD
XGENGRPFIS-M: Billing Dataset Is Yet To Be GeneratedXGENGRPFXFELD
XRESERVIS-M: Reservation indicatorXRESERVXFELD
XRESBESTIS-M: Reservation confirmedXRESBESTXFELD
XFAKTMIN1IS-M: Partially Billed (At Least 1 Billing Dataset Billed)XFAKTMIN1XFELD
XFAKTALLIS-M: Billing Performed For All Billing DatasetsXFAKTALLXFELD
XSPERR_BONIS-M: "Blocked for reasons of creditworthiness" indicatorXSPERR_BONXFELD
XKOMMFRGBIS-M: Commercial release necessary but not performedXKOMMFRGBXFELD
XNACHBEARBIS-M: Post-Editing RequiredXNACHBEARBXFELD
.INCLUDECreated-By Data (Medium Scope)    
ERFUSERCreated ByERFUSERUSNAM
ERFDATECreated OnERFDATEDATUM
ERFTIMETime CreatedERFTIMEUZEIT
AENUSERLast Changed ByAENUSERUSNAM
AENDATEDate of Last ChangeAENDATEDATUM
AENTIMETime of Last ChangeAENTIMEUZEIT
XSTORNIERTIS-M: Canceled Order Object IndicatorXSTORNIERTXFELD
STORNOGRNDIS-M: Cancellation ReasonSTOGRD_PAMSTOGRD_PAM
STAFOIS-M: Update group for statistics updateJHSTAFOSTAFO
SELDAT_VONIS-M: Start Date for ItemSELDAT_VONDATUM
SELDAT_BISIS-M: End Date for ItemsSELDAT_BISDATUM
.INCLUDEIS-PAM: Purchase Order Data Include    
BSTNKCustomer purchase order numberBSTNKBSTNK
BSARKCustomer Order TypeBSARKBSARK
BSTDKCustomer purchase order dateBSTDKDATUM
BSTZDCustomer purchase order number supplementBSTZDBSTZD
IHREZYour ReferenceIHREZTEXT12
BNAMEName of ordererBNAME_VNAME
TELF1Telephone NumberTELF1_VPTELF1
TELFXFax NumberTELFXTEXT31
PARNRIS-M: Contact PersonISM_CNTCT_PRSNBU_PARTNER
ZUKOMMIS-M: Additional Communication DataJZUKOMMTEXT50
.INCLUDEIS-M/AM: Product Hierarchy (S&P): Include for JHAP    
PRDH_HERKUNFTIS-M/AM: Origin KeyISM_PRDH_HERKUNFTCHAR002
PRDH_PRODUKTIS-M/AM: ProductISM_PRDH_PRODISM_PRDH_PRODUKT

JHAP related tables

TableNote
JHAPIS-M/AM: Order-Publishing-Media Item
JHAPAIS-M/AM: Order-Publishing-Media Ad Item
JHAPOIS-M/AM: Order-Publishing-Media Online Item
JHAUIS-M/AM: Order-Publishing-Media Sub-Item
JHAUAIS-M/AM: Order-Publishing-Media Ad Sub-Item
JHAUWIS-M/AM: Order-Publishing-Media Ad Sub-Item
TJHAPIS-M/AM: Order-Publishing-Media: Item Categories
JHAEAIS-M/AM: Order-Publishing-Media Ad Schedule Line
JHAGAIS-M/AM: Order-Publishing-Media Billing Dataset
JHAKIS-M/AM: Order-Publishing-Media (Header Data)
TJHAKIS-M/AM: Order-Publishing-Media: Sales Document Type
JKAP_INACTIVEPublishing Sales Order: Inactive Item Data
JKWERBPublishing Sales Order: Promotion Data
CIFSELOPTDefinition of the Selection Options for Publishing Types
CIF_IMAXMaximum Vectors for Target System and Publishing Type
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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