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SAP Table JHAK

IS-M/AM: Order-Publishing-Media (Header Data)

JHAK (IS-M/AM: Order-Publishing-Media (Header Data)) 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 JHAK to other SAP tables.

JHAK 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 CHAR 10 0
GPAG Business Partner: Sold-to Party GPAG JGTGPNR CHAR 10 0
ANGDT Quotation/Inquiry is valid from ANGDT_V DATS 8 0
BNDDT Date until which bid/quotation is binding (valid-to date) BNDDT DATS 8 0
AUDAT Document Date (Date Received/Sent) AUDAT DATS 8 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
TRVOG IS-M: Transaction Process Group - Order Processing TRVOG_PAM CHAR 1 0
0 Order (Standard)
5 Offer (Standard)
7 Internal Order
8 Correction Order
AUART IS-M: Sales Document Type AUART_PAM TJHAK CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU CHAR 3 0
WAEHRG SD Document Currency WAERK TCURC CUKY 5 0
VKORG Sales Organization VKORG TJHVBER CHAR 4 0
VTWEG Distribution Channel VTWEG TJHVBER CHAR 2 0
SPART Division SPART TJHVBER CHAR 2 0
VKGRP Sales Group VKGRP TVBVK CHAR 3 0
VKBUR Sales Office VKBUR TVKBZ CHAR 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
GSKST Business area from cost center GSKST TGSB CHAR 4 0
KNUMV Number of the document condition KNUMV CHAR 10 0
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD T683 CHAR 6 0
FKARA Proposed billing type for an order-related billing document FKARA CHAR 4 0
STAFO IS-M: Update group for statistics update JHSTAFO TMCB CHAR 6 0
STWAE Statistics currency STWAE TCURC CUKY 5 0
KKBER Credit control area KKBER T014 CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI KNA1 CHAR 10 0
GRUPP Customer Credit Group GRUPP_CM T691B CHAR 4 0
SBGRP Credit representative group for credit management SBGRP_CM T024B CHAR 3 0
CTLPC Credit management: Risk category CTLPC_CM T691A CHAR 3 0
CMWAE Currency key of credit control area WAERS_CM TCURC CUKY 5 0
CMFRE Release date of the document determined by credit management CMFRE DATS 8 0
MANUSERF IS-M: Order data entered by (entry on paper) MANUSERF CHAR 12 0
MAN_VKBUR IS-M/AM: Sales Office of Person who Entered Booking Details MAN_VKBUR TVBUR CHAR 4 0
REF_AVM_NR IS-M: Reference Order Number of Preceding Order REF_AVM_NR JHAK CHAR 10 0
SUC_AVM_NR IS-M: Order Number of Subsequent Document SUC_AVM_NR JHAK CHAR 10 0
FRD_AVM_NR IS-M: Externally Assigned Order Number FRD_AVM_NR CHAR 20 0
STATUSK IS-M: Status STATUSK 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
NOTIZKNZ IS-M: Indicates Whether Notes are Available for an OPM Objct NOTIZKNZ CHAR 1 0
X Yes
NULL No
AENVERS_NR IS-M: Last Change Version for Technical System AENVERS_NR NUMC 4 0
AENVERS_NR_OL IS-M: Last Change Version for Technical System AENVERS_NR NUMC 4 0
AEVER_NR_OL_LAST IS-M/AM: Last Change Version Number for Technical System AENVERS_NR_OL_LAST NUMC 4 0
AVM_HRKNFT IS-M/AM: Order Origin AVM_HRKNFT CHAR 1 0
NULL IS-M/AM
A Legacy Orders from Legacy System
N New Orders from Legacy System
T Technical System
I Internet
U Technical System, Order is Not Modifiable in IS-M/AM
VERMITTLER IS-M: Sales Agent with ID Code for Screen VERMK CHAR 10 0
VNR IS-M: Media Sales Agent Contract Number JVMVVNR JJTVV CHAR 10 0
BEDNR IS-M: Number of Media Sales Agent Contract Requirement VM_BEDNR JJTVB NUMC 6 0
PROSL IS-M/AM: Commission Key for Media Sales Agent JPROVSCHL TJH23 CHAR 5 0
XUVKPV IS-M: Incomplete Manual Header/Item Sales Agent Assignment XUVKPV CHAR 1 0
X Yes
NULL No
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
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
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSARK Customer purchase order type BSARK T176 CHAR 4 0
BSTDK Customer purchase order date BSTDK DATS 8 0
BSTZD Purchase order number supplement BSTZD CHAR 4 0
IHREZ Your Reference IHREZ CHAR 12 0
BNAME Name of orderer BNAME_V CHAR 35 0
TELF1 Telephone Number TELF1_VP CHAR 16 0
TELFX Fax Number TELFX CHAR 31 0
PARNR IS-M: Contact Person ISM_CNTCT_PRSN CHAR 10 0
ZUKOMM IS-M: Additional Communication Data JZUKOMM CHAR 50 0
AVMUPD_CAL IS-M: Order Updater - Initiator AVMUPD_CAL TJHAVMUPD CHAR 1 0
AVMUPD_EVN IS-M: Order Updater - Event AVMUPD_EVN TJHAVMUPD CHAR 1 0
SD_VBELN_VA IS-M: Referenced SD Order Number JHVBELN_VA CHAR 10 0
SD_NEWGL_STA Order Status newGL Enhancement ISM_SPLIT_CRITERION_STATUS CHAR 1 0
N newGL Enhancement Active
O newGL Enhancement Inactive
X No Billing Dataset Available
NULL newGL Enhancement Inactive

JHAK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
JHAK AUART JHAK AUART TJHAK IS-M/AM: Order-Publishing-Media: Sales Document Type AUART
JHAK AUART JHAK MANDT TJHAK IS-M/AM: Order-Publishing-Media: Sales Document Type MANDT
JHAK AVMUPD_CAL JHAK MANDT TJHAVMUPD IS-M/AM: Order Update Control MANDT
JHAK AVMUPD_CAL JHAK AVMUPD_CAL TJHAVMUPD IS-M/AM: Order Update Control AVMUPD_CAL
JHAK AVMUPD_CAL JHAK AVMUPD_EVN TJHAVMUPD IS-M/AM: Order Update Control AVMUPD_EVN
JHAK AVMUPD_EVN JHAK AVMUPD_EVN TJHAVMUPD IS-M/AM: Order Update Control AVMUPD_EVN
JHAK AVMUPD_EVN JHAK MANDT TJHAVMUPD IS-M/AM: Order Update Control MANDT
JHAK AVMUPD_EVN JHAK AVMUPD_CAL TJHAVMUPD IS-M/AM: Order Update Control AVMUPD_CAL
JHAK BEDNR JHAK VNR JJTVB IS-M/AM: Requirement in Media Sales Agent Contract VNR
JHAK BEDNR JHAK BEDNR JJTVB IS-M/AM: Requirement in Media Sales Agent Contract BEDNR
JHAK BEDNR SY MANDT JJTVB IS-M/AM: Requirement in Media Sales Agent Contract MANDT
JHAK BSARK JHAK MANDT T176 Sales Documents: Customer Order Types MANDT
JHAK BSARK JHAK BSARK T176 Sales Documents: Customer Order Types BSARK
JHAK CMWAE JHAK MANDT TCURC Currency Codes MANDT
JHAK CMWAE JHAK CMWAE TCURC Currency Codes WAERS
JHAK CTLPC JHAK MANDT T691A Credit management risk categories MANDT
JHAK CTLPC JHAK CTLPC T691A Credit management risk categories CTLPC
JHAK CTLPC JHAK KKBER T691A Credit management risk categories KKBER
JHAK GPAG JHAK MANDT JGTGPNR IS-M: Central Business Partner Table MANDT
JHAK GPAG JHAK GPAG JGTGPNR IS-M: Central Business Partner Table GPNR
JHAK GRUPP JHAK MANDT T691B "Credit Management Groups" MANDT
JHAK GRUPP JHAK GRUPP T691B "Credit Management Groups" GRUPP
JHAK GRUPP JHAK KKBER T691B "Credit Management Groups" KKBER
JHAK GSBER JHAK MANDT TGSB Business Areas MANDT
JHAK GSBER JHAK GSBER TGSB Business Areas GSBER
JHAK GSKST JHAK MANDT TGSB Business Areas MANDT
JHAK GSKST JHAK GSKST TGSB Business Areas GSBER
JHAK KALSM 'B' T683 Pricing procedures KAPPL
JHAK KALSM JHAK KALSM T683 Pricing procedures KALSM
JHAK KALSM JHAK MANDT T683 Pricing procedures MANDT
JHAK KALSM 'JA' T683 Pricing procedures KVEWE
JHAK KKBER JHAK MANDT T014 Credit control areas MANDT
JHAK KKBER JHAK KKBER T014 Credit control areas KKBER
JHAK KNKLI JHAK KNKLI KNA1 General Data in Customer Master KUNNR
JHAK KNKLI JHAK MANDT KNA1 General Data in Customer Master MANDT
JHAK MANDT JHAK MANDT T000 Clients MANDT
JHAK MAN_VKBUR JHAK MAN_VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
JHAK MAN_VKBUR JHAK MANDT TVBUR Organizational Unit: Sales Offices MANDT
JHAK PROSL SY MANDT TJH23 IS-M/AM: Commission Key for Media Sales Agent MANDT
JHAK PROSL JHAK PROSL TJH23 IS-M/AM: Commission Key for Media Sales Agent PRSCHL
JHAK REF_AVM_NR JHAK MANDT JHAK IS-M/AM: Order-Publishing-Media (Header Data) MANDT
JHAK REF_AVM_NR JHAK REF_AVM_NR JHAK IS-M/AM: Order-Publishing-Media (Header Data) AVM_NR
JHAK SBGRP JHAK KKBER T024B Credit management: Credit representative groups KKBER
JHAK SBGRP JHAK MANDT T024B Credit management: Credit representative groups MANDT
JHAK SBGRP JHAK SBGRP T024B Credit management: Credit representative groups SBGRP
JHAK SPART JHAK MANDT TJHVBER IS-M/AM: General Settings for Specific Sales Areas MANDT
JHAK SPART JHAK VKORG TJHVBER IS-M/AM: General Settings for Specific Sales Areas VKORG
JHAK SPART JHAK VTWEG TJHVBER IS-M/AM: General Settings for Specific Sales Areas VTWEG
JHAK SPART JHAK SPART TJHVBER IS-M/AM: General Settings for Specific Sales Areas SPART
JHAK STAFO JHAK MANDT TMCB Update groups MANDT
JHAK STAFO JHAK STAFO TMCB Update groups STAFO
JHAK STWAE JHAK STWAE TCURC Currency Codes WAERS
JHAK STWAE JHAK MANDT TCURC Currency Codes MANDT
JHAK SUC_AVM_NR JHAK MANDT JHAK IS-M/AM: Order-Publishing-Media (Header Data) MANDT
JHAK SUC_AVM_NR JHAK SUC_AVM_NR JHAK IS-M/AM: Order-Publishing-Media (Header Data) AVM_NR
JHAK VKBUR JHAK VKORG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKORG
JHAK VKBUR JHAK VTWEG TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VTWEG
JHAK VKBUR JHAK SPART TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit SPART
JHAK VKBUR JHAK VKBUR TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit VKBUR
JHAK VKBUR JHAK MANDT TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit MANDT
JHAK VKGRP JHAK MANDT TVBVK Organizational Unit: Sales Groups per Sales Office MANDT
JHAK VKGRP JHAK VKBUR TVBVK Organizational Unit: Sales Groups per Sales Office VKBUR
JHAK VKGRP JHAK VKGRP TVBVK Organizational Unit: Sales Groups per Sales Office VKGRP
JHAK VKORG JHAK MANDT TJHVBER IS-M/AM: General Settings for Specific Sales Areas MANDT
JHAK VKORG JHAK VKORG TJHVBER IS-M/AM: General Settings for Specific Sales Areas VKORG
JHAK VKORG JHAK VTWEG TJHVBER IS-M/AM: General Settings for Specific Sales Areas VTWEG
JHAK VKORG JHAK SPART TJHVBER IS-M/AM: General Settings for Specific Sales Areas SPART
JHAK VNR SY MANDT JJTVV IS-M/AM: Media Sales Agent Contract MANDT
JHAK VNR JHAK VNR JJTVV IS-M/AM: Media Sales Agent Contract VNR
JHAK VTWEG JHAK VKORG TJHVBER IS-M/AM: General Settings for Specific Sales Areas VKORG
JHAK VTWEG JHAK VTWEG TJHVBER IS-M/AM: General Settings for Specific Sales Areas VTWEG
JHAK VTWEG JHAK SPART TJHVBER IS-M/AM: General Settings for Specific Sales Areas SPART
JHAK VTWEG JHAK MANDT TJHVBER IS-M/AM: General Settings for Specific Sales Areas MANDT
JHAK WAEHRG JHAK MANDT TCURC Currency Codes MANDT
JHAK WAEHRG JHAK WAEHRG TCURC Currency Codes WAERS