ISMAM_TXW_JHAGPZ SAP (DART IS-M/AM: Business Partner Assignment to Order and Item) Structure details
Description: DART IS-M/AM: Business Partner Assignment to Order and Item
Related tables to ISMAM_TXW_JHAGPZ
Access table ISMAM_TXW_JHAGPZ
Structure field list including key, data, relationships and ABAP select examples
ISMAM_TXW_JHAGPZ 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 "DART IS-M/AM: Business Partner Assignment to Order and Item" 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_ISMAM_TXW_JHAGPZ TYPE ISMAM_TXW_JHAGPZ.
The ISMAM_TXW_JHAGPZ table consists of various fields, each holding specific information or linking keys about DART IS-M/AM: Business Partner Assignment to Order and Item data available in SAP. These include AVM_NR (IS-M/AM: Sales Document Number), POS_NR (IS-M: Order Item Number), GPROLLE (IS-M: Business Partner Role), GPNR (IS-M: Business Partner Key).. 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)
SAP ISMAM_TXW_JHAGPZ 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 |
| 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 | |||
| GPROLLE | IS-M: Business Partner Role | JPARVW | CHAR | 2 | TJG39 | PARVW | JPARVW | JGR | |
| GPNR | IS-M: Business Partner Key | GPNR | CHAR | 10 | JGTGPNR | ALPHA | GPNR | JGP | MJG0 |
| PARZA | IS-M: Partner Role Counter | JPARZA | NUMC | 3 | JPARZA | ||||
| GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | NUMC | 3 | JHAGA | GRUPPABR | |||
| UPOS_NR | IS-M: Order Sub-Item Number | UPOS_NR | NUMC | 4 | JHAU | AVM_UPNR | |||
| EIN_NR | IS-M: Schedule Line | EIN_NR | NUMC | 6 | JHAE | AVMENR | |||
| MOTIV | IS-M: Ad Spec Number (Ad) | MOTIV_NR | NUMC | 6 | JHAMOT | PAM_MOTIV | |||
| ADRNR | IS-M: Address Number | JADRNR | CHAR | 10 | JGTSADR | ALPHA | JADRNR | ||
| LOGADR | IS-M: Logical Address Number | JLOGADR | NUMC | 4 | JLOGADR | ||||
| ADRESSVAR | IS-M: Address Variant | ADRESSVAR | CHAR | 1 | ERSTADR | ||||
| ADR_ANRED | Form of Address Key | JANRED | CHAR | 2 | TJG43 | ALPHA | JANRED | JGA | |
| INSZ_NR | IS-M: Advertiser assignment number | INSZ_NR | NUMC | 4 | NUMC4 | ||||
| XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | XINSBLANK | CHAR | 1 | XFELD | ||||
| HERK | IS-M: Use of Address | HERK | CHAR | 1 | HERK | ||||
| PARNR | IS-M: Contact Person | ISM_CNTCT_PRSN | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| 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 | ||||
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| SADR_ADRNR | Addresses: Address Number | CADNR | CHAR | 10 | SADR | ALPHA | CADRNR | ||
| POS_ART | IS-M: Order-Publishing-Media - Item Type | AVMPOS_ART | CHAR | 2 | TJH17 | AVMPOS_ART | |||
| BELEG_ART | IS-M: Voucher Type (Proof) | PAM_BELART | CHAR | 4 | TJJB1 | PAM_BELART | |||
| BELEG_ANZ | IS-M: Number of Voucher Copies | PAM_BELANZ | NUMC | 5 | NUMC5 | ||||
| BELEG_KOST | IS-M: Subject to Charge | BLART_KOST | CHAR | 1 | BLART_KOST | ||||
| KORR_ART | IS-M: Customer correction type | PAM_KORART | CHAR | 2 | TJH63 | PAM_KORART | |||
| KORR_ANZ | IS-M: Number of Customer Adjustment Deductions | PAM_KORANZ | NUMC | 2 | NUMC2 | ||||
| RECH_KOPIE | IS-M: Number of Invoice Copies | RECH_KOPIE | NUMC | 2 | RECH_ANZ | ||||
| XAUSPOS | IS-M: Voucher Copy Recipient Was Assigned in the Item | XAUSPOS | CHAR | 1 | XFELD | ||||
| XAUSUPOS | IS-M: Voucher Copy Recipient Was Assigned in Sub-Item | XAUSUNPOS | CHAR | 1 | XFELD | ||||
| XAUSEINT | IS-M: Voucher Copy Rec.Assigned in Schedule Line Indicator | XAUSEINTL | CHAR | 1 | XFELD | ||||
| BE_DRERZ | Publication | DRERZ | CHAR | 8 | JDTDRER | ALPHA | DRERZ | JD1 | MJD1 |
| BE_PVA | Edition | PVA | CHAR | 8 | JDTPVA | ALPHA | PVA | JD2 | |
| BE_DATUM | Publication Date | ERSCHDAT | DATS | 8 | DATUM | JD9 | |||
| BE_VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | JKAK | ALPHA | AVNR | JK1 | MJK1 |
| BE_POSNR | Sales Order Item | APNR | NUMC | 6 | JKAP | APNR | |||
| BE_POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | NUMC | 6 | POSEX_ISP | JK2 | |||
| BE_ADRNR | Address | ADRNR | CHAR | 10 | SADRP | ALPHA | ADRNR | ||
| BE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | XBE_ERROR | CHAR | 1 | BE_ERROR | ||||
| ADRC_ADDRNUMBER | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ADR |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISMAM_TXW_JHAGPZ using ABAP code?
As ISMAM_TXW_JHAGPZ 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 ISMAM_TXW_JHAGPZ as there is no data to select.How to access SAP table ISMAM_TXW_JHAGPZ
Within an ECC or HANA version of SAP you can also view further information about ISMAM_TXW_JHAGPZ 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