JHAISZ_PDF SAP (IS-M/AM: Advertiser Assignment for PDF) Structure details
Dictionary Type: Structure
Description: IS-M/AM: Advertiser Assignment for PDF
Description: IS-M/AM: Advertiser Assignment for PDF
Structure field list including key, data, relationships and ABAP select examples
JHAISZ_PDF 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: Advertiser Assignment for PDF" 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_JHAISZ_PDF TYPE JHAISZ_PDF.
The JHAISZ_PDF table consists of various fields, each holding specific information or linking keys about IS-M/AM: Advertiser Assignment for PDF data available in SAP. These include POS_NR (IS-M: Order Item Number), INSERENT (IS-M: Advertiser), XINSBLANK (IS-M: Agency Order Without Advertiser Indicator), INSZ_NR (IS-M: Advertiser assignment number).. 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 JHAISZ_PDF 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 |
| AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | CHAR | 10 | Assigned to domain | ALPHA | AVM_NR | JHA | MJHA |
| POS_NR | IS-M: Order Item Number | POS_NR | NUMC | 3 | Assigned to domain | AVM_PNR | |||
| INSERENT | IS-M: Advertiser | INSERENT | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | ALPHA | GPNR | MJG0 | |
| GPNR_RECH | IS-M: Business Partner - Bill-To Party | GPNR_RECH | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | WAERS | FWS | ||
| FAKSPP | IS-M: Billing Block | PAM_FAKSP | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | KONDA | VKA | ||
| XORTSPREIS | IS-M/AM: Local Customer Indicator | XORTSPREIS | CHAR | 1 | XFELD | ||||
| KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | Assigned to domain | KALKS | |||
| KUKARR_K | IS-M: Customer Profile | JKUKARR | CHAR | 2 | Assigned to domain | ALPHA | JKUKARR | ||
| KARENZ | IS-M: Grace Period for Price Changes | JKARENZ | NUMC | 4 | JKARENZ | ||||
| KARENZ_ME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
| PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| AE | IS-M: Agency Commission Entitlement | AGEN_AE | CHAR | 1 | AGEN_AE | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | ISM_DATE_GEN_RULE_BI | CHAR | 2 | ISM_DATE_GEN_RULE_BI | ||||
| BRAN1 | IS-M: Industry Sector for Advertiser | BRAN_PAM | CHAR | 10 | Assigned to domain | BRACO | |||
| MANDATE | 0 | ||||||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | SEPA_MVERS | NUMC | 4 | NUM04 | ||||
| SIGN_CITY | Location of Signature | SEPA_SIGN_CITY | CHAR | 40 | TEXT40 | ||||
| SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATS | 8 | DATUM | ||||
| PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
| VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | SEPA_VAL_FROM_DATE | DATS | 8 | DATUM | ||||
| VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | SEPA_VAL_TO_DATE | DATS | 8 | DATUM | ||||
| STATUS | SEPA: Mandate Status | SEPA_STATUS | CHAR | 1 | SEPA_STATUS | ||||
| B2B | SEPA-Mandate: B2B Mandate | SEPA_B2B | CHAR | 1 | XFELD | ||||
| REASON_CODE | Reason Code for Status Change | SEPA_REASON_CODE | CHAR | 3 | SEPA_REASON_CODE | ||||
| ERNAM | User who Created the Current Version of the Mandate | SEPA_ERNAM | CHAR | 12 | SYCHAR12 | ||||
| ERDAT | Date on Which the Current Mandate Version was Created | SEPA_ERDAT | DATS | 8 | DATUM | ||||
| ERTIM | Time at Which the Current Mandate Version was Created | SEPA_ERTIM | TIMS | 6 | UZEIT | ||||
| CHG_REASON | SEPA: Reason for Change | SEPA_CHG_REASON | CHAR | 5 | SEPA_CHG_REASON | ||||
| ORIGIN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| ORIGIN_REC_CRDID | SEPA Mandate: Original Creditor ID of Mandate | SEPA_CRDID_ORIGIN | CHAR | 35 | ID035 | ||||
| ORIGIN_MNDID | SEPA Mandate: Original Mandate of Mandate | SEPA_MNDID_ORIGIN | CHAR | 35 | ID035 | ||||
| GLOCK | Global Lock Set in Mandate | SEPA_GLOCK | CHAR | 1 | BOOLEAN | ||||
| GLOCK_VAL_FROM | Global Mandate Lock - Valid From | SEPA_GLOCK_VAL_FROM_DATE | DATS | 8 | DATUM | ||||
| GLOCK_VAL_TO | Global Mandate Lock - Valid Until | SEPA_GLOCK_VAL_TO_DATE | DATS | 8 | DATUM | ||||
| ANWND | SEPA: Application for Which Mandate Relevant | SEPA_ANWND | CHAR | 1 | SEPA_ANWND | ||||
| ORI_ERNAM | User who Created the Original Mandate | SEPA_ORI_ERNAM | CHAR | 12 | SYCHAR12 | ||||
| ORI_ERDAT | Date on Which Original Mandate Created | SEPA_ORI_ERDAT | DATS | 8 | DATUM | ||||
| ORI_ERTIM | Time when Original Mandate Was Created | SEPA_ORI_ERTIM | TIMS | 6 | UZEIT | ||||
| REF_TYPE | SEPA Mandate: Reference Type | SEPA_REF_TYPE | CHAR | 10 | OJ_NAME | OBJ | |||
| REF_ID | SEPA Mandate: Reference ID | SEPA_REF_ID | CHAR | 70 | SWO_TYPEID | ||||
| REF_DESC | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| SND_TYPE | SEPA Mandate: Sender Type | SEPA_SND_TYPE | CHAR | 10 | OJ_NAME | OBJ | |||
| SND_ID | SEPA Mandate: Sender ID | SEPA_SND_ID | CHAR | 70 | SWO_TYPEID | ||||
| SND_NAME1 | Last name of business partner (person) | BU_NAMEP_L | CHAR | 40 | BU_NAME | ||||
| SND_NAME2 | First name of business partner (person) | BU_NAMEP_F | CHAR | 40 | BU_NAME | ||||
| SND_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| SND_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| SND_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| SND_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| SND_COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
| SND_IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| SND_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| SND_DIR_NAME | SEPA: Name of Alternative Debtor | SEPA_PAYMENT_FOR | CHAR | 40 | BU_NAME | ||||
| SND_LANGUAGE | Language Key | LANGU | LANG | 1 | ISOLA | SPRAS | |||
| SND_DIR_ID | SEPA: ID of Alternative Debtor | SEPA_SND_DIR_ID | CHAR | 70 | SWO_TYPEID | ||||
| SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | SEPA_SND_DEBTOR_ID | CHAR | 35 | ID035 | ||||
| REC_TYPE | SEPA Mandate: Recipient Type | SEPA_REC_TYPE | CHAR | 10 | OJ_NAME | OBJ | |||
| REC_ID | SEPA Mandate: Recipient ID | SEPA_REC_ID | CHAR | 70 | SWO_TYPEID | ||||
| REC_NAME1 | Name 1 of organization | BU_NAMEOR1 | CHAR | 40 | BU_NAME | ||||
| REC_NAME2 | Name 2 of organization | BU_NAMEOR2 | CHAR | 40 | BU_NAME | ||||
| REC_CRDID | Creditor Identification Number | SEPA_CRDID | CHAR | 35 | ID035 | ||||
| REC_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| REC_HOUSENUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| REC_POSTAL | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| REC_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| REC_COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
| REC_DIR_NAME | SEPA: Name of Alternative Payee | SEPA_REC_DIR_NAME | CHAR | 40 | BU_NAME | ||||
| REC_DIR_ID | SEPA: ID of Alternative Payee | SEPA_REC_DIR_ID | CHAR | 70 | SWO_TYPEID | ||||
| FIRSTUSE_DATE | SEPA Mandate: Date of First Use | SEPA_FIRSTUSE_DATE | DATS | 8 | DATUM | ||||
| FIRSTUSE_DOCTYPE | SEPA Mandate: Type of First Usage | SEPA_FIRSTUSE_DOCTYPE | CHAR | 10 | OJ_NAME | OBJ | |||
| FIRSTUSE_DOCID | SEPA Mandate: ID of First Usage | SEPA_FIRSTUSE_DOCID | CHAR | 70 | SWO_TYPEID | OBJ | |||
| LASTUSE_DATE | SEPA Mandate: Date of Last Use | SEPA_LASTUSE_DATE | DATS | 8 | DATUM | ||||
| LASTUSE_DOCTYPE | SEPA Mandate: Type of Last Usage | SEPA_LASTUSE_DOCTYPE | CHAR | 10 | OJ_NAME | OBJ | |||
| LASTUSE_DOCID | SEPA Mandate: ID of Last Usage | SEPA_LASTUSE_DOCID | CHAR | 70 | SWO_TYPEID | OBJ | |||
| FIRSTUSE_PAYRUN | SEPA Mandate: ID of Payment Run of First Use | SEPA_FIRSTUSE_PAYRUNID | CHAR | 16 | CHAR16 | ||||
| ORGF1 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | CHAR20 | ||||
| ORGF2 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID | CHAR | 20 | CHAR20 | ||||
| ORGF3 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | CHAR35 | ||||
| ORGF4 | SEPA Mandate: Internal Organizational Data | SEPA_ORG_ID_LONG | CHAR | 35 | CHAR35 |
| Key field | Non-key field |
How do I retrieve data from SAP structure JHAISZ_PDF using ABAP code?
As JHAISZ_PDF 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 JHAISZ_PDF as there is no data to select.How to access SAP table JHAISZ_PDF
Within an ECC or HANA version of SAP you can also view further information about JHAISZ_PDF 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