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SAP Table JHAGA

IS-M/AM: Order-Publishing-Media Billing Dataset

JHAGA (IS-M/AM: Order-Publishing-Media Billing Dataset) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link JHAGA to other SAP tables.

JHAGA table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
AVM_NR IS-M/AM: Sales Document Number AVM_NR JHAK CHAR 10 0
POS_NR IS-M: Order Item Number POS_NR JHAP NUMC 3 0
GRUPPABRNR IS-M/AM: Billing Dataset GRUPPABRNR NUMC 3 0
BELEGEINH IS-M: Basic Booking Unit BE_BASIS JJTBE CHAR 10 0
UR_BELEINH IS-M: Initial Booking Unit for the OPM Item UR_BELEINH JJTBE CHAR 10 0
INSERENT IS-M: Advertiser INSERENT JHAISZ CHAR 10 0
REGULIERER IS-M: Payer Business Partner GPNR_RG JGTGPNR CHAR 10 0
GPNR_RECH IS-M: Business Partner - Bill-To Party GPNR_RECH JGTGPNR CHAR 10 0
MOTIV IS-M: Ad Spec Number (Ad) MOTIV_NR JHAMOT NUMC 6 0
GFMANUAEND IS-M: Billing Dataset Changed Manually GFMANUAEND CHAR 1 0
X Yes
NULL No
GF_STATUS IS-M: Billing Dataset Status GF_STATUS CHAR 2 0
01 Cancelled (logically deleted)
10 Created incompletely
20 Complete, reserved
30 Complete, fixed posting, still to be released
40 Complete, fixed posting, released, modifiable
50 Complete, released, partially processed
60 Processing complete, no longer modifiable
99 Initial value
PSTYV IS-M: Item Category for Sales Document PSTYV_PAM TJHAP CHAR 4 0
AB_BRUTTO IS-M: Contract Gross AB_BRUTTO CURR 15 2
KB_BRUTTO IS-M: Contract Gross AB_BRUTTO CURR 15 2
AB_BR_WAEH IS-M: Gross Contract Currency AB_BR_WAEH TCURC CUKY 5 0
RAB1_BETR IS-M/AM: Percentage discount JRABPROZ DEC 7 3
RAB1_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
RAB1_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
RAB2_BETR IS-M/AM: Percentage discount JRABPROZ DEC 7 3
RAB2_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
RAB2_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
RAB3_BETR IS-M/AM: Percentage discount JRABPROZ DEC 7 3
RAB3_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
RAB3_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
RAB4_BETR IS-M/AM: Quantity-dependent discount JRABMEIN CURR 11 2
RAB4_PEIN IS-M: Price Unit (Surcharge Discount, Basic Price) PAMPEIN DEC 5 0
RAB4_MEIN IS-M: Unit of Measure (Discount, Surcharge, Basic Price) PAMMEIN UNIT 3 0
RAB4_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
RAB4_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
RAB5_BETR IS-M/AM: Amount discount JRABBETR CURR 11 2
RAB5_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
RAB5_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
RABE_BETR IS-M/AM: Amount discount JRABBETR CURR 11 2
RABE_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
RABE_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
ZUS1_BETR IS-M/AM: Percentage Surcharge JZUSPROZ DEC 7 3
ZUS1_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
ZUS1_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
ZUS2_BETR IS-M/AM: Percentage Surcharge JZUSPROZ DEC 7 3
ZUS2_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
ZUS2_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
ZUS3_BETR IS-M/AM: Percentage Surcharge JZUSPROZ DEC 7 3
ZUS3_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
ZUS3_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
ZUS4_BETR IS-M/AM: Quantity-dependent surcharge JZUSMEIN CURR 11 2
ZUS4_PEIN IS-M: Price Unit (Surcharge Discount, Basic Price) PAMPEIN DEC 5 0
ZUS4_MEIN IS-M: Unit of Measure (Discount, Surcharge, Basic Price) PAMMEIN UNIT 3 0
ZUS4_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
ZUS4_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
ZUS5_BETR IS-M/AM: Amount Surcharge JZUSBETR CURR 11 2
ZUS5_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
ZUS5_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
ZUSE_BETR IS-M/AM: Amount Surcharge JZUSBETR CURR 11 2
ZUSE_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
ZUSE_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
FPRG_BETR IS-M/AM: Basic Price JGPRBETR CURR 11 2
FPRG_PEIN IS-M: Price Unit (Surcharge Discount, Basic Price) PAMPEIN DEC 5 0
FPRG_MEIN IS-M: Unit of Measure (Discount, Surcharge, Basic Price) PAMMEIN UNIT 3 0
FPRG_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
FPRG_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
FPR1_BETR IS-M/AM: Agreed price JVPRBETR CURR 11 2
FPR1_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
FPR1_BKTYP IS-M: Condition Input Type in the Order BKTYP CHAR 2 0
P+ Surcharge %
B+ Quantity dependent surcharge
P- Discount %
B- Quantity dependent discount
F Quantity dependent fixed price
V Agreed price
W+ Fixed value for surcharge
W- Fixed value for discount
E+ Surcharge amount for schedule line
E- Discount amount for schedule line
XRABZU IS-M: Discount/Surcharge Exists Indicator XRABZU CHAR 1 0
X Yes
NULL No
WAER_IPZA SD Document Currency WAERK CUKY 5 0
XUZUO_LOE Checkbox XFELD CHAR 1 0
X Yes
NULL No
WAERG SD Document Currency WAERK TCURC CUKY 5 0
FAKSPP IS-M: Billing Block PAM_FAKSP TVFS CHAR 2 0
XSEPFKKOPF Separate billing document for sales order XSEPFKKOPF CHAR 1 0
X Yes
NULL No
ZTERM Terms of Payment Key DZTERM CHAR 4 0
VALDT Fixed value date VALDT DATS 8 0
VALTG Additional value days VALTG NUMC 2 0
PERFK Invoice dates (calendar identification) PERFK TFACD CHAR 2 0
FAKDATUM IS-M: Planned Billing/Settlement Date JHFKTER DATS 8 0
VORAUSKNZ IS-M: Indicates Whether Advance Billing Required VORAUSKNZ CHAR 1 0
X Yes
NULL No
VORAUSRCH IS-M: "Advance billing required" indicator VORAUSRCH CHAR 1 0
X Yes
NULL No
XRECHN IS-M: Invoice Requested Indicator XRECHN CHAR 1 0
X Yes
NULL No
XKFMAEND IS-M: Business Data was Changed Manually Indicator XKFMAEND CHAR 1 0
X Yes
NULL No
KONDA Price group (customer) KONDA T188 CHAR 2 0
XORTSPREIS IS-M/AM: Local Customer Indicator XORTSPREIS CHAR 1 0
X Yes
NULL No
KALKS Pricing procedure assigned to this customer KALKS TVKD CHAR 1 0
KUKARR_K IS-M: Customer Profile JKUKARR TJJ95 CHAR 2 0
KARENZ IS-M: Grace Period for Price Changes JKARENZ NUMC 4 0
KARENZ_ME Base Unit of Measure MEINS T006 UNIT 3 0
KDGRP Customer group KDGRP T151 CHAR 2 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
PLTYP Price list type PLTYP T189 CHAR 2 0
ZLSCH Payment Method SCHZW_BSEG T042Z CHAR 1 0
AE IS-M: Agency Commission Entitlement AGEN_AE CHAR 1 0
NULL Grant agency commission as discount
N No agency commission granted
S Grant agency commission separately
TAXM1 Tax classification material TAXM1 CHAR 1 0
TAXM2 Tax classification 2 for material TAXM2 CHAR 1 0
TAXM3 Tax classification 3 for material TAXM3 CHAR 1 0
TAXM4 Tax Classification 4 Material TAXM4 CHAR 1 0
TAXM5 Tax classification 5 for material TAXM5 CHAR 1 0
TAXM6 Tax classification 6 for material TAXM6 CHAR 1 0
TAXM7 Tax classification 7 for material TAXM7 CHAR 1 0
TAXM8 Tax Classification 8 Material TAXM8 CHAR 1 0
TAXM9 Tax Classification 9 Material TAXM9 CHAR 1 0
ERFUSER Created By ERFUSER CHAR 12 0
ERFDATE Created On ERFDATE DATS 8 0
ERFTIME Time Created ERFTIME TIMS 6 0
AENUSER Last Changed By AENUSER CHAR 12 0
AENDATE Date of Last Change AENDATE DATS 8 0
AENTIME Time of Last Change AENTIME TIMS 6 0
XAB_AUS IS-M: Contract Exclusion Requirement Applies Yes/No XAB_AUS CHAR 1 0
X Yes
NULL No
ACT_ABSCHL IS-M: Contract Number ABS_VTNR JHTVKO NUMC 6 0
ABSCHL_NR IS-M: Contract Number ABS_VTNR JHTVABRUF NUMC 6 0
ABSCHL_POS IS-M: Contract, Item Number ABS_POSNR JHTVABRUF NUMC 4 0
XRABATT IS-M: Assignment Qualifies for Discount XRABATT CHAR 1 0
X Yes
NULL No
XMITZRAB IS-M: Assignment Counts Towards Discount Fulfillment XMITZRAB CHAR 1 0
X Yes
NULL No
XBONUS IS-M: Assignment Qualifies for Bonus XBONUS CHAR 1 0
X Yes
NULL No
XMITZBON IS-M: Assignment Counts Towards Bonus Fulfillment XMITZBON CHAR 1 0
X Yes
NULL No
XMANUELL IS-M: Contract Assignments Changed Manually Indicator XMANUELL1 CHAR 1 0
X Yes
NULL No
AB_RABATT IS-M: Current Valid Contract Discount Rate AB_RABATT DEC 5 2
AB_PREIS IS-M: Current Valid Price from Contract AB_PREIS CURR 15 2
AKTBONUS IS-M/AM: Current Valid Contract Bonus AKTBONUS DEC 5 2
ACT_ABSCH2 IS-M: Contract Number ABS_VTNR JHTVKO NUMC 6 0
ABSCHL_NR2 IS-M: Contract Number ABS_VTNR JHTVABRUF NUMC 6 0
ABSCHL_PO2 IS-M: Contract, Item Number ABS_POSNR JHTVABRUF NUMC 4 0
XRABATT2 IS-M: Assignment Qualifies for Discount XRABATT CHAR 1 0
X Yes
NULL No
XMITZRAB2 IS-M: Assignment Counts Towards Discount Fulfillment XMITZRAB CHAR 1 0
X Yes
NULL No
XBONUS2 IS-M: Assignment Qualifies for Bonus XBONUS CHAR 1 0
X Yes
NULL No
XMITZBON2 IS-M: Assignment Counts Towards Bonus Fulfillment XMITZBON CHAR 1 0
X Yes
NULL No
XMANUELL2 IS-M: Manual post-editing has taken place XMANUELL CHAR 1 0
X Yes
NULL No
AB_RABATT2 IS-M: Current Valid Contract Discount Rate AB_RABATT DEC 5 2
AB_PREIS2 IS-M: Current Valid Price from Contract AB_PREIS CURR 15 2
AKTBONUS2 IS-M/AM: Current Valid Contract Bonus AKTBONUS DEC 5 2
ACT_ABSCH3 IS-M: Contract Number ABS_VTNR JHTVKO NUMC 6 0
ABSCHL_NR3 IS-M: Contract Number ABS_VTNR JHTVABRUF NUMC 6 0
ABSCHL_PO3 IS-M: Contract, Item Number ABS_POSNR JHTVABRUF NUMC 4 0
XRABATT3 IS-M: Assignment Qualifies for Discount XRABATT CHAR 1 0
X Yes
NULL No
XMITZRAB3 IS-M: Assignment Counts Towards Discount Fulfillment XMITZRAB CHAR 1 0
X Yes
NULL No
XBONUS3 IS-M: Assignment Qualifies for Bonus XBONUS CHAR 1 0
X Yes
NULL No
XMITZBON3 IS-M: Assignment Counts Towards Bonus Fulfillment XMITZBON CHAR 1 0
X Yes
NULL No
XMANUELL3 IS-M: Manual post-editing has taken place XMANUELL CHAR 1 0
X Yes
NULL No
AB_RABATT3 IS-M: Current Valid Contract Discount Rate AB_RABATT DEC 5 2
AB_PREIS3 IS-M: Current Valid Price from Contract AB_PREIS CURR 15 2
AKTBONUS3 IS-M/AM: Current Valid Contract Bonus AKTBONUS DEC 5 2
PREIS_OM IS-M: Price excluding VAT PREIS_OM CURR 15 2
PREIS_IM IS-M: Price including VAT PREIS_IM CURR 15 2
PREIS_AVM1 IS-M: Price Field 1 in the Order PREIS_AVM1 CURR 15 2
PREIS_AVM2 IS-M: Price Field 2 in the Order PREIS_AVM2 CURR 15 2
MWST_BETR IS-M: Value-Added Tax Amount GRMWSTBETR CURR 13 2
XPREISAEND IS-M: Price Was Changed Indicator XPREISAEND CHAR 1 0
X Yes
NULL No
SKTOF Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
NETWFP Net value of the billing item in document currency NETWR_FP CURR 15 2
MWSBFP IS-M: Tax Amount for Billing Item in Document Currency MWSBFP CURR 13 2
BER_TERMIN IS-M: Date Services were Created for Settlement Purposes BER_TERMIN DATS 8 0
BER_TERMIN_BIS IS-M: End Date for Service Creation in Terms of Settlement BER_TERMIN_BIS DATS 8 0
BER_HEFT IS-M: Service Creation Copy Number for Settlement ISM_BER_HEFT CHAR 14 0
TERM_TYP IS-M/AM: Date Category Copy Number/Publication Date TERMINTYP TJH55 CHAR 1 0
VAVARTYP Actual issue variant type VAVARTYPTA TJD05 CHAR 2 0
OFFSET_FAK IS-M: Offset in days for billing date OFFSET_FAK NUMC 2 0
OFFSET_VZ IS-M: Billing offset sign OFFSET_VZ CHAR 1 0
+ Subsequent
- In advance
NULL In advance
XKARENZ IS-M: Use Grace Period Yes / No XKARENZ CHAR 1 0
X Yes
NULL No
PRSDT Date for pricing and exchange rate PRSDT DATS 8 0
STRUK_HTYP IS-M: Content Component Hierarchy Type IKO_HIETYP TJJ51 CHAR 2 0
STRUK_HVAR IS-M: Content Component Structural Hierarchy Variant STRUK_HVAR TJJ55 CHAR 6 0
PREIS_HTYP IS-M: Content Component Hierarchy Type IKO_HIETYP TJJ51 CHAR 2 0
PREIS_HVAR IS-M: Content Component Hierarchy Variant for Pricing PREIS_HVAR TJJ55 CHAR 6 0
IHKOMP IS-M: Content component from price hierarchy INHK_PRICE JJTIKO CHAR 8 0
SEITE_FSP IS-M: Page/column format SEITE_FSP TJJ47 CHAR 4 0
SEITE_FORM IS-M: Page Format SEITE_FORM TJJ01 CHAR 2 0
SMM_SFSP IS-M: Size in column mm MENGE_SMM DEC 13 3
SFSP_ABR IS-M: Column Format for Settlement SFSP_ABR TJJ47 CHAR 4 0
SMM_ABR IS-M: Size in column mm MENGE_SMM DEC 13 3
FACT_ABR IS-M: Conversion Factor for Settlement FACT_ABR DEC 4 3
WERBK_TYP IS-M: Advertising Combination Type WERBK_TYP TJH91 CHAR 2 0
WERBK_KNZ IS-M: Combination Sale Indicator WERBK_KNZ NUMC 4 0
ABS_MAL IS-M: Number for Contract Standing JHRSMAL DEC 5 0
AZART_AREA IS-M/AM: Fixed Format Proposal /Ad Dimensions AZART_AREA TJJ13 CHAR 4 0
BREITE IS-M: Ad Spec Width for Settlement BREITE_VER QUAN 7 3
BREITE_EH IS-M/AM: Unit of Measure for Width BREITE_SEH TJH57 UNIT 3 0
HOEHE IS-M: Clearable Height for Ad Spec HOEHE_VER QUAN 7 3
HOEHE_EH IS-M: Unit of Measure for Height ISPEINH_H TJH61 UNIT 3 0
ZUS_MENGE IS-M: Number of Additional Ad Spec Calculation Units BER_MENGE QUAN 7 3
ZUS_BERECH IS-M: Additional Unit of Measure for Settlement MEINH_ZUS TJH57 UNIT 3 0
MGLME Quantity MENGE_D QUAN 13 3
LAGME Base Unit of Measure LAGME T006 UNIT 3 0
AZART_GEST IS-M: Design Ad Type AZART_GEST TJJ19 CHAR 4 0
AZART_FORM IS-M: Shape Ad Type AZART_FORM TJJ17 CHAR 4 0
AZART_FARB IS-M: Color Scheme Ad Type AZART_FARB TJJ11 CHAR 4 0
AZART_SOND IS-M: Ad Type - Special Handling Type AZART_SOND TJJ49 CHAR 2 0
FKART IS-M/AM: Billing/Settlement Document Type FKART_PAM TJH05 CHAR 4 0
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD CHAR 6 0
DRERZ Publication DRERZ JDTDRER CHAR 8 0
PVA Edition PVA JDTPVA CHAR 8 0
BLGMENGE IS-M: Order Quantity for Insertion BLGMENGE DEC 9 0
DISPMENGE IS-M: Planning Quantity of Carrying Issue DISPMENGE DEC 9 0
VRTMENGE IS-M/AM: Actual Quantity for Distribution VRTMGI_PAM DEC 9 0
BERMENGE IS-M: Calculation Quantity (Ad Insert) BERMENGE DEC 9 0
POSTMENGE IS-M: Postal Circulation Quantity POSTMENGE DEC 9 0
SI_TYP IS-M: Ad Insert Type SITYP TJH29 CHAR 2 0
SIGEWICHT Actual Issue Weight VAGEWIST QUAN 9 3
SIGEW_ME Unit of weight for actual issue weight MEINHVAGEI T006 UNIT 3 0
SI_GEWKL IS-M: Ad inserts weight price group ISM_SI_GEWKL TJHGEWKL CHAR 4 0
SI_SEITEN Number of Pages in Issue ANZSEITEN NUMC 8 0
SI_SEKL IS-M: Price Group for Ad Insert Pages ISM_SI_SEKL TJHSEKL CHAR 4 0
WS_TIMESLC IS-M: Commercial Time Slice WS_TIMESLC TJJW1 CHAR 2 0
WS_BLOCK IS-M: Commercial Cluster WS_BLOCK TJJW3 CHAR 2 0
WS_STELLE IS-M: Position (Sequence) Within a Commercial Cluster WS_STELLE NUMC 3 0
XUNITERROR IS-M: Quantity Conversion Error Indicator XUNITERROR CHAR 1 0
X Yes
NULL No
XAEPROV IS-M: Agency Commission Credit Memo Indicator XAEPROV CHAR 1 0
X Yes
NULL No
ZW_GRABRNR IS-M: Twinned Billing Dataset for Separate Agency Commission ISM_TWIN_BILLING_DATASET_NO JHAGA NUMC 3 0
JAEPRBASIS IS-M: Agency commission basis JAEPRBASIS CURR 13 2
ANZ_ANFS IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs ANZ_ANFS NUMC 3 0
001 Value set for the no.of placements qualifying for discount
ANZ_WNFS IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days ANZ_WNFS NUMC 3 0
001 Value set for the no.of placements qualifying for discount
XFAKT_EE IS-M: Billed Indicator XFAKT_EE CHAR 1 0
X Yes
NULL No
XPROVMIN1 Partial Commission (At Least 1 Sales Agent Assignment Comm.) XPROVMIN1 CHAR 1 0
X Yes
NULL No
XPROVALL Commission Calculated For All Sales Agent Assignments Ind. XPROVALL CHAR 1 0
X Yes
NULL No
XUVVZ IS-M: Sales Agent Assignment Incomplete XUVVZ CHAR 1 0
X Yes
NULL No
XERL_EE IS-M: Revenue Distribution Performed XERL_EE CHAR 1 0
X Yes
NULL No
XABS_EE IS-M: Contract Final Settlement Performed XABS_EE CHAR 1 0
X Yes
NULL No
XPREIS_EE IS-M: Pricing completed XPREIS_EE CHAR 1 0
X Yes
NULL No
XCCAUTNOTW IS-M/AM: Payment card authorization required XCCAUTNOTW CHAR 1 0
X Yes
NULL No
XCMP_FAILED IS-M/AM: Credit check failed XCMP_FAILED CHAR 1 0
X Yes
NULL No
MERKMAL0 IS-M: Characteristic 9 for Individual Use (Billing Dataset) MERK0_GA CHAR 1 0
X Yes
NULL No
MERKMAL1 IS-M: Characteristic 1 for Individual Use (Billing Dataset) MERK1_GA CHAR 1 0
X Yes
NULL No
MERKMAL2 IS-M: Characteristic 2 for Individual Use (Billing Dataset) MERK2_GA CHAR 1 0
X Yes
NULL No
MERKMAL3 IS-M: Characteristic 3 for Individual Use (Billing Dataset) MERK3_GA CHAR 1 0
X Yes
NULL No
MERKMAL4 IS-M: Characteristic 4 for Individual Use (Billing Dataset) MERK4_GA CHAR 1 0
X Yes
NULL No
MERKMAL5 IS-M: Characteristic 5 for Individual Use (Billing Dataset) MERK5_GA CHAR 1 0
X Yes
NULL No
MERKMAL6 IS-M: Characteristic 6 for Individual Use (Billing Dataset) MERK6_GA CHAR 1 0
X Yes
NULL No
MERKMAL7 IS-M: Characteristic 7 for Individual Use (Billing Dataset) MERK7_GA CHAR 1 0
X Yes
NULL No
MERKMAL8 IS-M: Characteristic 8 for Individual Use (Billing Dataset) MERK8_GA CHAR 1 0
X Yes
NULL No
MERKMAL9 IS-M: Characteristic 9 for Individual Use (Billing Dataset) MERK9_GA CHAR 1 0
X Yes
NULL No
XSTORNIERT IS-M: Canceled Order Object Indicator XSTORNIERT CHAR 1 0
X Yes
NULL No
STORNOGRND IS-M: Cancellation Reason STOGRD_PAM TJHSTOG CHAR 3 0
REF_VBELN IS-M/AM: Billing Document JJBELNR JHTFK CHAR 10 0
REF_POSNR IS-M/AM: Item (number) in settlement document JJPOSNR JHTFP NUMC 6 0
XFCNCL IS-M/AM: Reversal Indicator for Billing Item JH_XCNCL CHAR 1 0
X Yes
NULL No
STAFO Update group for statistics update STAFO TMCB CHAR 6 0
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
CMPRE_FLT Item credit price CMPRE_FLT FLTP 16 16
FORMAT_ONL IS-M/AM: Format Proposal (Online) FORMAT_ONL CHAR 4 0
RRREL IS-M/AM: Revenue Recognition Category ISMRR_RELTYP CHAR 1 0
NULL Standard - No Revenue Recognition Process
B Service-Related, Order-Dependent Revenue Recognition
F Order-Dependent Revenue Recognition by Periods
E Service-Related, Billing-Dependent Revenue Recognition
RRSTA CHAR 1 0
PACKAGE_ID Package ISM_PACKAGE_ID JJTPC CHAR 10 0
PK_REF_AVM_NR Order Number for Package Reference Order ISM_PK_REF_AVM_NR CHAR 10 0
PK_REF_POS_NR Item Number of Package Item to be Referenced ISM_PK_REF_POS_NR NUMC 3 0
PK_ELEMENT_ID Package Element ID ISM_PK_ELEMENT_ID NUMC 3 0
PK_PSTYV Package Item Category ISM_PK_PSTVY TJHAP CHAR 4 0
PREIS_AVM3 IS-M: Price Field 3 in the Order ISM_PREIS_AVM3 CURR 15 2
PREIS_AVM4 IS-M: Price Field 4 in the Order ISM_PREIS_AVM4 CURR 15 2
PREIS_AVM5 IS-M: Price Field 5 in the Order ISM_PREIS_AVM5 CURR 15 2
PREIS_AVM6 IS-M: Price Field 6 in the Order ISM_PREIS_AVM6 CURR 15 2
PREIS_AVM7 IS-M: Price Field 7 in the Order ISM_PREIS_AVM7 CURR 15 2
PREIS_AVM8 IS-M: Price Field 8 in the Order ISM_PREIS_AVM8 CURR 15 2
XPK_PREIS_EE Package Pricing Performed ISM_XPK_PREIS_EE CHAR 1 0
X Yes
NULL No
X_SL_CONTCOMP_CH Publication Change: Content Component for Sched.Line Changed ISM_PUB_CHAN_SL_CONTCOMP_CHNGD CHAR 1 0
X Yes
NULL No
MIN_MAX_AD_SIZE Min Max Ad Size /NAM/MIN_MAX_AD_SIZE QUAN 13 3

JHAGA foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
JHAGA ABSCHL_NR JHAGA GRUPPABRNR JHTVABRUF IS-M/AM: Contract Access GRUPPABRNR
JHAGA ABSCHL_NR SYST MANDT JHTVABRUF IS-M/AM: Contract Access MANDT
JHAGA ABSCHL_NR JHAGA ABSCHL_NR JHTVABRUF IS-M/AM: Contract Access VTNR
JHAGA ABSCHL_NR JHAGA ABSCHL_POS JHTVABRUF IS-M/AM: Contract Access POSNR
JHAGA ABSCHL_NR JHAGA AVM_NR JHTVABRUF IS-M/AM: Contract Access AVM_NR
JHAGA ABSCHL_NR JHAGA POS_NR JHTVABRUF IS-M/AM: Contract Access POS_NR
JHAGA ABSCHL_NR2 JHAGA POS_NR JHTVABRUF IS-M/AM: Contract Access POS_NR
JHAGA ABSCHL_NR2 JHAGA GRUPPABRNR JHTVABRUF IS-M/AM: Contract Access GRUPPABRNR
JHAGA ABSCHL_NR2 SYST MANDT JHTVABRUF IS-M/AM: Contract Access MANDT
JHAGA ABSCHL_NR2 JHAGA ABSCHL_NR2 JHTVABRUF IS-M/AM: Contract Access VTNR
JHAGA ABSCHL_NR2 JHAGA ABSCHL_PO2 JHTVABRUF IS-M/AM: Contract Access POSNR
JHAGA ABSCHL_NR2 JHAGA AVM_NR JHTVABRUF IS-M/AM: Contract Access AVM_NR
JHAGA ABSCHL_NR3 JHAGA POS_NR JHTVABRUF IS-M/AM: Contract Access POS_NR
JHAGA ABSCHL_NR3 JHAGA GRUPPABRNR JHTVABRUF IS-M/AM: Contract Access GRUPPABRNR
JHAGA ABSCHL_NR3 SYST MANDT JHTVABRUF IS-M/AM: Contract Access MANDT
JHAGA ABSCHL_NR3 JHAGA ABSCHL_NR3 JHTVABRUF IS-M/AM: Contract Access VTNR
JHAGA ABSCHL_NR3 JHAGA ABSCHL_PO3 JHTVABRUF IS-M/AM: Contract Access POSNR
JHAGA ABSCHL_NR3 JHAGA AVM_NR JHTVABRUF IS-M/AM: Contract Access AVM_NR
JHAGA ABSCHL_PO2 JHAGA AVM_NR JHTVABRUF IS-M/AM: Contract Access AVM_NR
JHAGA ABSCHL_PO2 JHAGA POS_NR JHTVABRUF IS-M/AM: Contract Access POS_NR
JHAGA ABSCHL_PO2 JHAGA GRUPPABRNR JHTVABRUF IS-M/AM: Contract Access GRUPPABRNR
JHAGA ABSCHL_PO2 SYST MANDT JHTVABRUF IS-M/AM: Contract Access MANDT
JHAGA ABSCHL_PO2 JHAGA ABSCHL_NR2 JHTVABRUF IS-M/AM: Contract Access VTNR
JHAGA ABSCHL_PO2 JHAGA ABSCHL_PO2 JHTVABRUF IS-M/AM: Contract Access POSNR
JHAGA ABSCHL_PO3 JHAGA ABSCHL_PO3 JHTVABRUF IS-M/AM: Contract Access POSNR
JHAGA ABSCHL_PO3 JHAGA AVM_NR JHTVABRUF IS-M/AM: Contract Access AVM_NR
JHAGA ABSCHL_PO3 JHAGA POS_NR JHTVABRUF IS-M/AM: Contract Access POS_NR
JHAGA ABSCHL_PO3 JHAGA GRUPPABRNR JHTVABRUF IS-M/AM: Contract Access GRUPPABRNR
JHAGA ABSCHL_PO3 SYST MANDT JHTVABRUF IS-M/AM: Contract Access MANDT
JHAGA ABSCHL_PO3 JHAGA ABSCHL_NR3 JHTVABRUF IS-M/AM: Contract Access VTNR
JHAGA ABSCHL_POS JHAGA ABSCHL_POS JHTVABRUF IS-M/AM: Contract Access POSNR
JHAGA ABSCHL_POS JHAGA AVM_NR JHTVABRUF IS-M/AM: Contract Access AVM_NR
JHAGA ABSCHL_POS JHAGA POS_NR JHTVABRUF IS-M/AM: Contract Access POS_NR
JHAGA ABSCHL_POS JHAGA GRUPPABRNR JHTVABRUF IS-M/AM: Contract Access GRUPPABRNR
JHAGA ABSCHL_POS SYST MANDT JHTVABRUF IS-M/AM: Contract Access MANDT
JHAGA ABSCHL_POS JHAGA ABSCHL_NR JHTVABRUF IS-M/AM: Contract Access VTNR
JHAGA AB_BR_WAEH SYST MANDT TCURC Currency Codes MANDT
JHAGA AB_BR_WAEH JHAGA AB_BR_WAEH TCURC Currency Codes WAERS
JHAGA ACT_ABSCH2 JHAGA ACT_ABSCH2 JHTVKO IS-M/AM: Contract VTNR
JHAGA ACT_ABSCH2 SYST MANDT JHTVKO IS-M/AM: Contract MANDT
JHAGA ACT_ABSCH3 SYST MANDT JHTVKO IS-M/AM: Contract MANDT
JHAGA ACT_ABSCH3 JHAGA ACT_ABSCH3 JHTVKO IS-M/AM: Contract VTNR
JHAGA ACT_ABSCHL SYST MANDT JHTVKO IS-M/AM: Contract MANDT
JHAGA ACT_ABSCHL JHAGA ACT_ABSCHL JHTVKO IS-M/AM: Contract VTNR
JHAGA AVM_NR JHAGA MANDT JHAK IS-M/AM: Order-Publishing-Media (Header Data) MANDT
JHAGA AVM_NR JHAGA AVM_NR JHAK IS-M/AM: Order-Publishing-Media (Header Data) AVM_NR
JHAGA AZART_AREA SYST MANDT TJJ13 IS-M/AM: Format Ad Type MANDT
JHAGA AZART_AREA JHAGA AZART_AREA TJJ13 IS-M/AM: Format Ad Type AZART_AREA
JHAGA AZART_FARB JHAGA AZART_FARB TJJ11 IS-M/AM: Color Scheme Ad Type AZART_FARB
JHAGA AZART_FARB JHAGA MANDT TJJ11 IS-M/AM: Color Scheme Ad Type MANDT
JHAGA AZART_FORM JHAGA MANDT TJJ17 IS-M/AM: Shape Ad Type MANDT
JHAGA AZART_FORM JHAGA AZART_FORM TJJ17 IS-M/AM: Shape Ad Type AZART_FORM
JHAGA AZART_GEST JHAGA AZART_GEST TJJ19 IS-M/AM: Design Ad Type AZART_GEST
JHAGA AZART_GEST JHAGA MANDT TJJ19 IS-M/AM: Design Ad Type MANDT
JHAGA AZART_SOND JHAGA MANDT TJJ49 IS-M/AM: Special Handling Ad Type MANDT
JHAGA AZART_SOND JHAGA AZART_SOND TJJ49 IS-M/AM: Special Handling Ad Type AZART_SOND
JHAGA BELEGEINH JHAGA MANDT JJTBE IS-M/AM: Booking Units MANDT
JHAGA BELEGEINH JHAGA BELEGEINH JJTBE IS-M/AM: Booking Units BELEINH
JHAGA BREITE_EH SY MANDT TJH57 IS-M/AM: Units of Measurement for Ad Size Fields MANDT
JHAGA BREITE_EH JHAGA BREITE_EH TJH57 IS-M/AM: Units of Measurement for Ad Size Fields ISPEINHEIT
JHAGA DRERZ JHAGA MANDT JDTDRER IS-M/SD: Publications MANDT
JHAGA DRERZ JHAGA DRERZ JDTDRER IS-M/SD: Publications DRERZ
JHAGA FAKSPP JHAGA FAKSPP TVFS Billing: Reasons for Blocking FAKSP
JHAGA FAKSPP SYST MANDT TVFS Billing: Reasons for Blocking MANDT
JHAGA FKART JHAGA MANDT TJH05 IS-M/AM: Billing: Document Types MANDT
JHAGA FKART JHAGA FKART TJH05 IS-M/AM: Billing: Document Types FKART
JHAGA GPNR_RECH JHAGA MANDT JGTGPNR IS-M: Central Business Partner Table MANDT
JHAGA GPNR_RECH JHAGA GPNR_RECH JGTGPNR IS-M: Central Business Partner Table GPNR
JHAGA HOEHE_EH SY MANDT TJH61 IS-M/AM: Unit of Measure for Height MANDT
JHAGA HOEHE_EH JHAGA HOEHE_EH TJH61 IS-M/AM: Unit of Measure for Height ISPEINH_H
JHAGA IHKOMP JHAGA MANDT JJTIKO IS-M/AM: Content Component MANDT
JHAGA IHKOMP JHAGA IHKOMP JJTIKO IS-M/AM: Content Component INHALTSKOM
JHAGA INSERENT JHAGA AVM_NR JHAISZ IS-M/AM: Assignment Table of Advertisers for OPM Order AVM_NR
JHAGA INSERENT JHAGA POS_NR JHAISZ IS-M/AM: Assignment Table of Advertisers for OPM Order POS_NR
JHAGA INSERENT JHAGA INSERENT JHAISZ IS-M/AM: Assignment Table of Advertisers for OPM Order INSERENT
JHAGA INSERENT JHAGA MANDT JHAISZ IS-M/AM: Assignment Table of Advertisers for OPM Order MANDT
JHAGA KALKS SYST MANDT TVKD Customer Pricing Procedures MANDT
JHAGA KALKS JHAGA KALKS TVKD Customer Pricing Procedures KALKS
JHAGA KARENZ_ME SYST MANDT T006 Units of Measurement MANDT
JHAGA KARENZ_ME JHAGA KARENZ_ME T006 Units of Measurement MSEHI
JHAGA KDGRP SYST MANDT T151 Customers: Customer Groups MANDT
JHAGA KDGRP JHAGA KDGRP T151 Customers: Customer Groups KDGRP
JHAGA KONDA SYST MANDT T188 Conditions: Groups for Customer Classifications MANDT
JHAGA KONDA JHAGA KONDA T188 Conditions: Groups for Customer Classifications KONDA
JHAGA KUKARR_K SYST MANDT TJJ95 IS-M/AM: Customer Status MANDT
JHAGA KUKARR_K JHAGA KUKARR_K TJJ95 IS-M/AM: Customer Status KUKARR
JHAGA KURST SYST MANDT TCURV Exchange rate types for currency translation MANDT
JHAGA KURST JHAGA KURST TCURV Exchange rate types for currency translation KURST
JHAGA LAGME JHAGA MANDT T006 Units of Measurement MANDT
JHAGA LAGME JHAGA LAGME T006 Units of Measurement MSEHI
JHAGA MANDT JHAGA MANDT T000 Clients MANDT
JHAGA MOTIV JHAGA MANDT JHAMOT IS-M/AM: Ad Spec MANDT
JHAGA MOTIV JHAGA AVM_NR JHAMOT IS-M/AM: Ad Spec AVM_NR
JHAGA MOTIV JHAGA MOTIV JHAMOT IS-M/AM: Ad Spec MOTIV
JHAGA PACKAGE_ID SYST MANDT JJTPC Bundle MANDT
JHAGA PACKAGE_ID JHAGA PACKAGE_ID JJTPC Bundle PACKAGE_ID
JHAGA PERFK JHAGA PERFK TFACD Factory calendar definition IDENT
JHAGA PK_PSTYV JHAGA PK_PSTYV TJHAP IS-M/AM: Order-Publishing-Media: Item Categories PSTYV
JHAGA PK_PSTYV SYST MANDT TJHAP IS-M/AM: Order-Publishing-Media: Item Categories MANDT
JHAGA PLTYP SYST MANDT T189 Conditions: Price List Categories MANDT
JHAGA PLTYP JHAGA PLTYP T189 Conditions: Price List Categories PLTYP
JHAGA POS_NR JHAGA POS_NR JHAP IS-M/AM: Order-Publishing-Media Item POS_NR
JHAGA POS_NR JHAGA MANDT JHAP IS-M/AM: Order-Publishing-Media Item MANDT
JHAGA POS_NR JHAGA AVM_NR JHAP IS-M/AM: Order-Publishing-Media Item AVM_NR
JHAGA PREIS_HTYP JHAGA MANDT TJJ51 IS-M/AM: Content Component Hierarchy Types MANDT
JHAGA PREIS_HTYP JHAGA PREIS_HTYP TJJ51 IS-M/AM: Content Component Hierarchy Types IKO_HIETYP
JHAGA PREIS_HVAR JHAGA MANDT TJJ55 IS-M/AM: Content Cmponents - Hierarchy Variants MANDT
JHAGA PREIS_HVAR JHAGA STRUK_HTYP TJJ55 IS-M/AM: Content Cmponents - Hierarchy Variants IKO_HIETYP
JHAGA PREIS_HVAR JHAGA PREIS_HVAR TJJ55 IS-M/AM: Content Cmponents - Hierarchy Variants IKO_HIEVAR
JHAGA PSTYV JHAGA MANDT TJHAP IS-M/AM: Order-Publishing-Media: Item Categories MANDT
JHAGA PSTYV JHAGA PSTYV TJHAP IS-M/AM: Order-Publishing-Media: Item Categories PSTYV
JHAGA PVA JHAGA DRERZ JDTPVA IS-M/SD: Editions DRERZ
JHAGA PVA JHAGA PVA JDTPVA IS-M/SD: Editions PVA
JHAGA PVA JHAGA MANDT JDTPVA IS-M/SD: Editions MANDT
JHAGA REF_POSNR JHAGA MANDT JHTFP IS-M/AM: Billing/Settlement Documents - Item MANDT
JHAGA REF_POSNR JHAGA REF_VBELN JHTFP IS-M/AM: Billing/Settlement Documents - Item VBELN
JHAGA REF_POSNR JHAGA REF_POSNR JHTFP IS-M/AM: Billing/Settlement Documents - Item POSNR
JHAGA REF_VBELN JHAGA MANDT JHTFK IS-M/AM: Settlement Documents (Billing, Commission) - Header MANDT
JHAGA REF_VBELN JHAGA REF_VBELN JHTFK IS-M/AM: Settlement Documents (Billing, Commission) - Header VBELN
JHAGA REGULIERER JHAGA REGULIERER JGTGPNR IS-M: Central Business Partner Table GPNR
JHAGA REGULIERER JHAGA MANDT JGTGPNR IS-M: Central Business Partner Table MANDT
JHAGA SEITE_FORM JHAGA MANDT TJJ01 IS-M: Page Format MANDT
JHAGA SEITE_FORM JHAGA SEITE_FORM TJJ01 IS-M: Page Format SEITE_FORM
JHAGA SEITE_FSP JHAGA MANDT TJJ47 IS-M/AM: Page/Column Format MANDT
JHAGA SEITE_FSP JHAGA SEITE_FSP TJJ47 IS-M/AM: Page/Column Format SEITE_FSP
JHAGA SFSP_ABR JHAGA MANDT TJJ47 IS-M/AM: Page/Column Format MANDT
JHAGA SFSP_ABR JHAGA SFSP_ABR TJJ47 IS-M/AM: Page/Column Format SEITE_FSP
JHAGA SIGEW_ME JHAGA MANDT T006 Units of Measurement MANDT
JHAGA SIGEW_ME JHAGA SIGEW_ME T006 Units of Measurement MSEHI
JHAGA SI_GEWKL JHAGA SI_GEWKL TJHGEWKL IS-M/AM: Weighting Price Group for Ad Inserts SI_GEWKL
JHAGA SI_GEWKL JHAGA MANDT TJHGEWKL IS-M/AM: Weighting Price Group for Ad Inserts MANDT
JHAGA SI_SEKL JHAGA MANDT TJHSEKL IS-M/AM: Number of Pages Price Group for Ad Inserts MANDT
JHAGA SI_SEKL JHAGA SI_SEKL TJHSEKL IS-M/AM: Number of Pages Price Group for Ad Inserts SI_SEKL
JHAGA SI_TYP JHAGA MANDT TJH29 IS-M/AM: Ad Insert Type MANDT
JHAGA SI_TYP JHAGA SI_TYP TJH29 IS-M/AM: Ad Insert Type SI_TYP
JHAGA STAFO JHAGA MANDT TMCB Update groups MANDT
JHAGA STAFO JHAGA STAFO TMCB Update groups STAFO
JHAGA STORNOGRND JHAGA MANDT TJHSTOG IS-M/AM: Sales Documents: Reversal Reasons MANDT
JHAGA STORNOGRND JHAGA STORNOGRND TJHSTOG IS-M/AM: Sales Documents: Reversal Reasons STORNOGRD
JHAGA STRUK_HTYP JHAGA STRUK_HTYP TJJ51 IS-M/AM: Content Component Hierarchy Types IKO_HIETYP
JHAGA STRUK_HTYP JHAGA MANDT TJJ51 IS-M/AM: Content Component Hierarchy Types MANDT
JHAGA STRUK_HVAR JHAGA STRUK_HVAR TJJ55 IS-M/AM: Content Cmponents - Hierarchy Variants IKO_HIEVAR
JHAGA STRUK_HVAR JHAGA MANDT TJJ55 IS-M/AM: Content Cmponents - Hierarchy Variants MANDT
JHAGA STRUK_HVAR JHAGA STRUK_HTYP TJJ55 IS-M/AM: Content Cmponents - Hierarchy Variants IKO_HIETYP
JHAGA TERM_TYP JHAGA TERM_TYP TJH55 IS-M/AM: Date Types TERM_TYP
JHAGA TERM_TYP JHAGA MANDT TJH55 IS-M/AM: Date Types MANDT
JHAGA UR_BELEINH JHAGA MANDT JJTBE IS-M/AM: Booking Units MANDT
JHAGA UR_BELEINH JHAGA UR_BELEINH JJTBE IS-M/AM: Booking Units BELEINH
JHAGA VAVARTYP JHAGA VAVARTYP TJD05 IS-M/SD: Issue Variant Types VAVARTYP
JHAGA VAVARTYP JHAGA MANDT TJD05 IS-M/SD: Issue Variant Types MANDT
JHAGA WAERG JHAGA WAERG TCURC Currency Codes WAERS
JHAGA WAERG SYST MANDT TCURC Currency Codes MANDT
JHAGA WERBK_TYP JHAGA MANDT TJH91 IS-M/AM: Combination Sale Type MANDT
JHAGA WERBK_TYP JHAGA WERBK_TYP TJH91 IS-M/AM: Combination Sale Type WKOMBI_TYP
JHAGA WS_BLOCK JHAGA MANDT TJJW3 IS-M/AM: Commercial Block MANDT
JHAGA WS_BLOCK JHAGA WS_BLOCK TJJW3 IS-M/AM: Commercial Block WS_BLOCK
JHAGA WS_TIMESLC JHAGA MANDT TJJW1 IS-M/AM: Time Slice MANDT
JHAGA WS_TIMESLC JHAGA WS_TIMESLC TJJW1 IS-M/AM: Time Slice WS_TIMESLC
JHAGA ZLSCH * T042Z Payment Methods for Automatic Payment LAND1
JHAGA ZLSCH JHAGA ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
JHAGA ZLSCH SYST MANDT T042Z Payment Methods for Automatic Payment MANDT
JHAGA ZUS_BERECH SY MANDT TJH57 IS-M/AM: Units of Measurement for Ad Size Fields MANDT
JHAGA ZUS_BERECH JHAGA ZUS_BERECH TJH57 IS-M/AM: Units of Measurement for Ad Size Fields ISPEINHEIT
JHAGA ZW_GRABRNR JHAGA MANDT JHAGA IS-M/AM: Order-Publishing-Media Billing Dataset MANDT
JHAGA ZW_GRABRNR JHAGA AVM_NR JHAGA IS-M/AM: Order-Publishing-Media Billing Dataset AVM_NR
JHAGA ZW_GRABRNR JHAGA POS_NR JHAGA IS-M/AM: Order-Publishing-Media Billing Dataset POS_NR
JHAGA ZW_GRABRNR JHAGA ZW_GRABRNR JHAGA IS-M/AM: Order-Publishing-Media Billing Dataset GRUPPABRNR