RJHA452 SAP (IS-M/AM: Screen Structure for Advertiser Assignment) Structure details
Dictionary Type: Structure
Description: IS-M/AM: Screen Structure for Advertiser Assignment
Description: IS-M/AM: Screen Structure for Advertiser Assignment
Structure field list including key, data, relationships and ABAP select examples
RJHA452 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-M/AM: Screen Structure for Advertiser Assignment" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RJHA452 TYPE RJHA452.
The RJHA452 table consists of various fields, each holding specific information or linking keys about IS-M/AM: Screen Structure for Advertiser Assignment data available in SAP. These include MANDT (Client), AVM_NR (IS-M/AM: Sales Document Number), POS_NR (IS-M: Order Item Number), INSERENT (IS-M: Advertiser).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RJHA452 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MARK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | CHAR | 10 | JHAK | ALPHA | AVM_NR | JHA | MJHA |
| POS_NR | IS-M: Order Item Number | POS_NR | NUMC | 3 | JHAP | AVM_PNR | |||
| INSERENT | IS-M: Advertiser | INSERENT | CHAR | 10 | JJVDB_MK_FK | ALPHA | GPNR | JGP | MJG0M |
| XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | XINSBLANK | CHAR | 1 | XFELD | ||||
| INSZ_NR | IS-M: Advertiser assignment number | INSZ_NR | NUMC | 4 | NUMC4 | ||||
| INS_PROZ | IS-M: Percentage Figure for Cost Distribution | PAM_PROZ | DEC | 6(3) | JHPROZ33 | ||||
| AZGR_INS | Column MM of the Ad Which the Advertiser is Involved In | AZGR_INS | NUMC | 4 | NUMC4 | ||||
| ALTINSGPNR | IS-M: Alternative Customer Number for Advertiser | ALTINSGPNR | CHAR | 15 | CHAR15 | ||||
| REGULIERER | IS-M: Payer | REGULIERER | CHAR | 10 | JGTGPNR | ALPHA | GPNR | MJG0 | |
| TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| GPNR_RECH | IS-M: Business Partner - Bill-To Party | GPNR_RECH | CHAR | 10 | JGTGPNR | ALPHA | GPNR | KUN | |
| RECH_ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| RECH_ADVAR | IS-M: Address Variant | ADRESSVAR | CHAR | 1 | ERSTADR | ||||
| RECH_ADHER | IS-M: Use of Address | HERK | CHAR | 1 | HERK | ||||
| WAERG | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| FAKSPP | IS-M: Billing Block | PAM_FAKSP | CHAR | 2 | TVFS | FAKSP | |||
| XSEPFKKOPF | Separate billing document for sales order | XSEPFKKOPF | CHAR | 1 | XFELD | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
| FAKDATUM | IS-M: Planned Billing/Settlement Date | JHFKTER | DATS | 8 | DATUM | ||||
| VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | VORAUSKNZ | CHAR | 1 | XFELD | ||||
| VORAUSRCH | IS-M: 'Advance billing required' indicator | VORAUSRCH | CHAR | 1 | XFELD | ||||
| XRECHN | IS-M: Invoice Requested Indicator | XRECHN | CHAR | 1 | XFELD | ||||
| XKFMAEND | IS-M: Business Data was Changed Manually Indicator | XKFMAEND | CHAR | 1 | XFELD | ||||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
| XORTSPREIS | IS-M/AM: Local Customer Indicator | XORTSPREIS | CHAR | 1 | XFELD | ||||
| KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | TVKD | KALKS | |||
| KUKARR_K | IS-M: Customer Profile | JKUKARR | CHAR | 2 | TJJ95 | ALPHA | JKUKARR | ||
| KARENZ | IS-M: Grace Period for Price Changes | JKARENZ | NUMC | 4 | JKARENZ | ||||
| KARENZ_ME | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
| PLTYP | Price list type | PLTYP | CHAR | 2 | T189 | PLTYP | VPL | ||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | T042Z | ZLSCH | |||
| AE | IS-M: Agency Commission Entitlement | AGEN_AE | CHAR | 1 | AGEN_AE | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BNKA | BANKK | BNK | ||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| XEINZUG | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| XSPERR_BON | IS-M: 'Blocked for reasons of creditworthiness' indicator | XSPERR_BON | CHAR | 1 | XFELD | ||||
| VKBUR_ZUST | Sales office responsible | VKBURZUS | CHAR | 4 | Assigned to domain | VKBUR | |||
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | TVCIN | CCINS | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | VCNUM | CCNUM | |||
| DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| CVVAL | Card Verification Value | ISM_CVVAL | CHAR | 6 | ISM_CVVAL | ||||
| CVVCT | Control Field for Card Verification Value | ISM_CVVCT | CHAR | 1 | ISM_CVVCT | ||||
| CVVST | Usage Status of Card Verification Value | ISM_CVVST | CHAR | 1 | ISM_CVVST | ||||
| DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | ISM_DATE_GEN_RULE_BI | CHAR | 2 | TJHGENBI | ISM_DATE_GEN_RULE_BI | |||
| BRAN1 | IS-M: Industry Sector for Advertiser | BRAN_PAM | CHAR | 10 | TBRC | BRACO | |||
| ADV_AD_SIZE | Share of Ad Size Belonging to the Advertiser | ISM_ADV_AD_SIZE | QUAN | 13(3) | MENGE13 | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| INS_NAME | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| REG_NAME | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| ZLSCH_TEXT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| KONDA_TEXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| RECH_NAME | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| PARNR | IS-M: Contact Person | ISM_CNTCT_PRSN | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| PARNR_NAME | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
| X_ADRND | IS-M: Business Address For Contact Person Indicator | X_ADRND | CHAR | 1 | XFELD | ||||
| X_ADRNP | IS-M: Home Address For Contact Person Indicator | X_ADRNP | CHAR | 1 | XFELD | ||||
| RECH_STREET_POBOX | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
| RECH_SITE | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
| ADV_DESCRIPTION | Description of a Business Partner | BU_DESCRIP_LONG | CHAR | 80 | CHAR80 | ||||
| PAYER_DESCRIPTION | Description of a Business Partner | BU_DESCRIP_LONG | CHAR | 80 | CHAR80 | ||||
| BTP_DESCRIPTION | Description of a Business Partner | BU_DESCRIP_LONG | CHAR | 80 | CHAR80 | ||||
| BRAN1_TEXT | Description | VTEXT | CHAR | 20 | TEXT20 | ||||
| ADV_KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
| ADV_KONDA_TEXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| ADV_AD_SIZE_LAGME | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MND_STATUS | SEPA: Mandate Status | SEPA_STATUS | CHAR | 1 | SEPA_STATUS | ||||
| MND_ICON | IS-M/AM: SEPA Mandate Status Icon | JSEPA_STATUS_ICON | CHAR | 255 | JSEPA_STATUS_ICON | ||||
| MND_TEXT | IS-M: SEPA Mandate Status Quick Info | JSEPA_STATUS_TEXT | CHAR | 255 | JSEPA_STATUS_TEXT |
| Key field | Non-key field |
How do I retrieve data from SAP structure RJHA452 using ABAP code?
As RJHA452 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RJHA452 as there is no data to select.How to access SAP table RJHA452
Within an ECC or HANA version of SAP you can also view further information about RJHA452 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects