JHAISZ SAP (IS-M/AM: Assignment Table of Advertisers for OPM Order) Table details
Description: IS-M/AM: Assignment Table of Advertisers for OPM Order
Table field list including key, data, relationships and ABAP select examples
JHAISZ is a standard SAP Table which is used to store IS-M/AM: Assignment Table of Advertisers for OPM Order data and is available within R/3 SAP systems depending on the version and release level.
The JHAISZ table consists of various fields, each holding specific information or linking keys about IS-M/AM: Assignment Table of Advertisers for OPM Order data available in SAP. These include AVM_NR (IS-M/AM: Sales Document Number), POS_NR (IS-M: Order Item Number), INSERENT (IS-M: Advertiser), XINSBLANK (IS-M: Agency Order Without Advertiser Indicator).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP JHAISZ table 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 | |||
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 |
Key field | Non-key field |
How do I retrieve data from SAP table JHAISZ using ABAP code
The following ABAP code Example will allow you to do a basic selection on JHAISZ to SELECT all data from the tableDATA: WA_JHAISZ TYPE JHAISZ.
SELECT SINGLE *
FROM JHAISZ
INTO CORRESPONDING FIELDS OF WA_JHAISZ
WHERE...
How to access SAP table JHAISZ
Within an ECC or HANA version of SAP you can also view further information about JHAISZ 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