SAP Table JHAK - IS-M/AM: Order-Publishing-Media (Header Data)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AVM_NR X AVM_NR CHAR 3 10 0 JHAK IS-M/AM: Sales Document Number
GPAG GPAG CHAR 13 10 0 JGTGPNR Business Partner: Sold-to Party
ANGDT ANGDT_V DATS 23 8 0 Quotation/Inquiry is valid from
BNDDT BNDDT DATS 31 8 0 Date until which bid/quotation is binding (valid-to date)
AUDAT AUDAT DATS 39 8 0 Document Date (Date Received/Sent)
VBTYP VBTYP CHAR 47 1 0 SD document category
TRVOG TRVOG_PAM CHAR 48 1 0 IS-M: Transaction Process Group - Order Processing
AUART AUART_PAM CHAR 49 4 0 TJHAK IS-M: Sales Document Type
AUGRU AUGRU CHAR 53 3 0 Order reason (reason for the business transaction)
WAEHRG WAERK CUKY 56 5 0 TCURC SD Document Currency
VKORG VKORG CHAR 61 4 0 TVKO Sales Organization
VTWEG VTWEG CHAR 65 2 0 TVTW Distribution Channel
SPART SPART CHAR 67 2 0 TSPA Division
VKGRP VKGRP CHAR 69 3 0 TVKGR Sales Group
VKBUR VKBUR CHAR 72 4 0 TVBUR Sales Office
GSBER GSBER CHAR 76 4 0 TGSB Business Area
GSKST GSKST CHAR 80 4 0 TGSB Business area from cost center
KNUMV KNUMV CHAR 84 10 0 Number of the document condition
KALSM KALSMASD CHAR 94 6 0 T683 Sales and Distribution: Pricing Procedure in Pricing
FKARA FKARA CHAR 100 4 0 Proposed billing type for an order-related billing document
STAFO JHSTAFO CHAR 104 6 0 IS-M: Update group for statistics update
STWAE STWAE CUKY 110 5 0 TCURC Statistics currency
KKBER KKBER CHAR 115 4 0 T014 Credit Control Area
KNKLI KNKLI CHAR 119 10 0 KNA1 Customer's account number with credit limit reference
GRUPP GRUPP_CM CHAR 129 4 0 Customer Credit Group
SBGRP SBGRP_CM CHAR 133 3 0 Credit representative group for credit management
CTLPC CTLPC_CM CHAR 136 3 0 Credit management: Risk category
CMWAE WAERS_CM CUKY 139 5 0 TCURC Currency key of credit control area
CMFRE CMFRE DATS 144 8 0 Release date of the document determined by credit management
MANUSERF MANUSERF CHAR 152 12 0 IS-M: Order data entered by (entry on paper)
MAN_VKBUR MAN_VKBUR CHAR 164 4 0 TVBUR IS-M/AM: Sales Office of Person who Entered Booking Details
REF_AVM_NR REF_AVM_NR CHAR 168 10 0 JHAK IS-M: Reference Order Number of Preceding Order
SUC_AVM_NR SUC_AVM_NR CHAR 178 10 0 JHAK IS-M: Order Number of Subsequent Document
FRD_AVM_NR FRD_AVM_NR CHAR 188 20 0 IS-M: Externally Assigned Order Number
STATUSK STATUSK CHAR 208 2 0 IS-M: Status
NOTIZKNZ NOTIZKNZ CHAR 210 1 0 IS-M: Indicates Whether Notes are Available for an OPM Objct
AENVERS_NR AENVERS_NR NUMC 211 4 0 IS-M: Last Change Version for Technical System
AENVERS_NR_OL AENVERS_NR NUMC 215 4 0 IS-M: Last Change Version for Technical System
AEVER_NR_OL_LAST AENVERS_NR_OL_LAST NUMC 219 4 0 IS-M/AM: Last Change Version Number for Technical System
AVM_HRKNFT AVM_HRKNFT CHAR 223 1 0 IS-M/AM: Order Origin
VERMITTLER VERMK CHAR 224 10 0 IS-M: Sales Agent with ID Code for Screen
VNR JVMVVNR CHAR 234 10 0 JJTVV IS-M: Media Sales Agent Contract Number
BEDNR VM_BEDNR NUMC 244 6 0 JJTVB IS-M: Number of Media Sales Agent Contract Requirement
PROSL JPROVSCHL CHAR 250 5 0 IS-M/AM: Commission Key for Media Sales Agent
XUVKPV XUVKPV CHAR 255 1 0 IS-M: Incomplete Manual Header/Item Sales Agent Assignment
ERFUSER ERFUSER CHAR 256 12 0 Created By
ERFDATE ERFDATE DATS 268 8 0 Created On
ERFTIME ERFTIME TIMS 276 6 0 Time Created
AENUSER AENUSER CHAR 282 12 0 Last Changed By
AENDATE AENDATE DATS 294 8 0 Date of Last Change
AENTIME AENTIME TIMS 302 6 0 Time of Last Change
RAB1_BETR JRABPROZ DEC 308 7 3 IS-M/AM: Percentage discount
RAB1_GRUND JGRKOND CHAR 312 2 0 IS-M: Reason for Entering Conditions
RAB1_BKTYP BKTYP CHAR 314 2 0 IS-M: Condition Input Type in the Order
RAB2_BETR JRABPROZ DEC 316 7 3 IS-M/AM: Percentage discount
RAB2_GRUND JGRKOND CHAR 320 2 0 IS-M: Reason for Entering Conditions
RAB2_BKTYP BKTYP CHAR 322 2 0 IS-M: Condition Input Type in the Order
RAB3_BETR JRABPROZ DEC 324 7 3 IS-M/AM: Percentage discount
RAB3_GRUND JGRKOND CHAR 328 2 0 IS-M: Reason for Entering Conditions
RAB3_BKTYP BKTYP CHAR 330 2 0 IS-M: Condition Input Type in the Order
RAB4_BETR JRABMEIN CURR 332 11 2 IS-M/AM: Quantity-dependent discount
RAB4_PEIN PAMPEIN DEC 338 5 0 IS-M: Price Unit (Surcharge Discount, Basic Price)
RAB4_MEIN PAMMEIN UNIT 341 3 0 IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
RAB4_GRUND JGRKOND CHAR 344 2 0 IS-M: Reason for Entering Conditions
RAB4_BKTYP BKTYP CHAR 346 2 0 IS-M: Condition Input Type in the Order
RAB5_BETR JRABBETR CURR 348 11 2 IS-M/AM: Amount discount
RAB5_GRUND JGRKOND CHAR 354 2 0 IS-M: Reason for Entering Conditions
RAB5_BKTYP BKTYP CHAR 356 2 0 IS-M: Condition Input Type in the Order
RABE_BETR JRABBETR CURR 358 11 2 IS-M/AM: Amount discount
RABE_GRUND JGRKOND CHAR 364 2 0 IS-M: Reason for Entering Conditions
RABE_BKTYP BKTYP CHAR 366 2 0 IS-M: Condition Input Type in the Order
ZUS1_BETR JZUSPROZ DEC 368 7 3 IS-M/AM: Percentage Surcharge
ZUS1_GRUND JGRKOND CHAR 372 2 0 IS-M: Reason for Entering Conditions
ZUS1_BKTYP BKTYP CHAR 374 2 0 IS-M: Condition Input Type in the Order
ZUS2_BETR JZUSPROZ DEC 376 7 3 IS-M/AM: Percentage Surcharge
ZUS2_GRUND JGRKOND CHAR 380 2 0 IS-M: Reason for Entering Conditions
ZUS2_BKTYP BKTYP CHAR 382 2 0 IS-M: Condition Input Type in the Order
ZUS3_BETR JZUSPROZ DEC 384 7 3 IS-M/AM: Percentage Surcharge
ZUS3_GRUND JGRKOND CHAR 388 2 0 IS-M: Reason for Entering Conditions
ZUS3_BKTYP BKTYP CHAR 390 2 0 IS-M: Condition Input Type in the Order
ZUS4_BETR JZUSMEIN CURR 392 11 2 IS-M/AM: Quantity-dependent surcharge
ZUS4_PEIN PAMPEIN DEC 398 5 0 IS-M: Price Unit (Surcharge Discount, Basic Price)
ZUS4_MEIN PAMMEIN UNIT 401 3 0 IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
ZUS4_GRUND JGRKOND CHAR 404 2 0 IS-M: Reason for Entering Conditions
ZUS4_BKTYP BKTYP CHAR 406 2 0 IS-M: Condition Input Type in the Order
ZUS5_BETR JZUSBETR CURR 408 11 2 IS-M/AM: Amount Surcharge
ZUS5_GRUND JGRKOND CHAR 414 2 0 IS-M: Reason for Entering Conditions
ZUS5_BKTYP BKTYP CHAR 416 2 0 IS-M: Condition Input Type in the Order
ZUSE_BETR JZUSBETR CURR 418 11 2 IS-M/AM: Amount Surcharge
ZUSE_GRUND JGRKOND CHAR 424 2 0 IS-M: Reason for Entering Conditions
ZUSE_BKTYP BKTYP CHAR 426 2 0 IS-M: Condition Input Type in the Order
FPRG_BETR JGPRBETR CURR 428 11 2 IS-M/AM: Basic Price
FPRG_PEIN PAMPEIN DEC 434 5 0 IS-M: Price Unit (Surcharge Discount, Basic Price)
FPRG_MEIN PAMMEIN UNIT 437 3 0 IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
FPRG_GRUND JGRKOND CHAR 440 2 0 IS-M: Reason for Entering Conditions
FPRG_BKTYP BKTYP CHAR 442 2 0 IS-M: Condition Input Type in the Order
FPR1_BETR JVPRBETR CURR 444 11 2 IS-M/AM: Agreed price
FPR1_GRUND JGRKOND CHAR 450 2 0 IS-M: Reason for Entering Conditions
FPR1_BKTYP BKTYP CHAR 452 2 0 IS-M: Condition Input Type in the Order
XRABZU XRABZU CHAR 454 1 0 IS-M: Discount/Surcharge Exists Indicator
WAER_IPZA WAERK CUKY 455 5 0 TCURC SD Document Currency
XUZUO_LOE XFELD CHAR 460 1 0 Checkbox
BSTNK BSTNK CHAR 461 20 0 Customer purchase order number
BSARK BSARK CHAR 481 4 0 T176 Customer purchase order type
BSTDK BSTDK DATS 485 8 0 Customer purchase order date
BSTZD BSTZD CHAR 493 4 0 Purchase order number supplement
IHREZ IHREZ CHAR 497 12 0 Your Reference
BNAME BNAME_V CHAR 509 35 0 Name of orderer
TELF1 TELF1_VP CHAR 544 16 0 Telephone Number
TELFX TELFX CHAR 560 31 0 Fax Number
PARNR ISM_CNTCT_PRSN CHAR 591 10 0 IS-M: Contact Person
ZUKOMM JZUKOMM CHAR 601 50 0 IS-M: Additional Communication Data
AVMUPD_CAL AVMUPD_CAL CHAR 651 1 0 IS-M: Order Updater - Initiator
AVMUPD_EVN AVMUPD_EVN CHAR 652 1 0 IS-M: Order Updater - Event
SD_VBELN_VA JHVBELN_VA CHAR 653 10 0 IS-M: Referenced SD Order Number

1401915Tax bypass for JHAK, JHRR, JFCP, JLRK
1180467IS-M/AM: Poor performance in document flow VA03/VF03
756826IS-MEDIA: Additional indexes for MaxDB
747343M/AM: CIC dump order processing/sev. optimizations order pr.
144638M/AM - AC interface: FI document summarization
390891JHAK/JHTFK: translation error for exchange rates in KONV