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SAP Table JHAP

IS-M/AM: Order-Publishing-Media Item

JHAP (IS-M/AM: Order-Publishing-Media Item) 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 JHAP to other SAP tables.

JHAP 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 NUMC 3 0
POS_ART IS-M: Order-Publishing-Media - Item Type AVMPOS_ART TJH17 CHAR 2 0
PSTYV IS-M: Item Category for Sales Document PSTYV_PAM TJHAP CHAR 4 0
VBTYP IS-M/AM: Sales Document Category ISPVBTYP CHAR 1 0
A Inquiry
B Offer
C Order
K Credit Memo Request
M Invoice
N Reverse Invoice
O Credit Memo
P Debit Memo
S Reverse Credit Memo
U Pro Forma Invoice (Not Used)
2 External Transaction
WERBK_TYP IS-M: Combination Sale Type WKOMBI_TYP TJH91 CHAR 2 0
WERBK_KNZ IS-M: Combination Sale Indicator WERBK_KNZ NUMC 4 0
XAGENAUFTR IS-M: Agency order indicator XAGENAUFTR CHAR 1 0
X Yes
NULL No
XEINTEILG IS-M: Indicator for modification at subordinate ord. level XEINTEILG CHAR 1 0
X Yes
NULL No
BRAN_PAM IS-M/AM: Current Industry Sector Associated With Order Item BRAN_POS TBRC CHAR 10 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
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
KAMPAGNE IS-M: Campaign (customer) KAMPAGNE TJJKAMP CHAR 6 0
WERBK_POS IS-M: Combination Sale Grouping Item Number WERBK_POS JHAP NUMC 3 0
WERBK_UPOS IS-M: Combination Sale Grouping Sub-Item WERBK_UPOS NUMC 4 0
WERBK_EINT IS-M: Combination Sale Grouping for Schedule Line Number WERBK_EINT JHAE NUMC 6 0
REF_AVM_NR IS-M: Reference Order Number of Preceding Order REF_AVM_NR JHAK CHAR 10 0
REF_POS_NR IS-M: Reference Item Number of Preceding Item REF_POS_NR JHAP NUMC 3 0
SUC_AVM_NR IS-M: Order Number of Subsequent Document SUC_AVM_NR JHAK CHAR 10 0
SUC_POS_NR IS-M: Item Number of Subsequent Item SUC_POS_NR JHAP NUMC 3 0
VORL_AVMNR IS-M: Order Number of the Preceding Document VORL_AVMNR JHAK CHAR 10 0
VORL_POSNR IS-M: Item number of the Preceding Item VORL_POSNR JHAP NUMC 3 0
CAMPAIGN IS-M: Marketing Campaign ISM_MARKETING_CAMPAIGN RAW 16 0
NOTIZKNZ IS-M: Indicates Whether Notes are Available for an OPM Objct NOTIZKNZ CHAR 1 0
X Yes
NULL No
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
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
XUVFAKT IS-M: Billing is Incomplete XUVFAKT CHAR 1 0
X Yes
NULL No
XUVGP IS-M: Business Partner Is Incomplete XUVGP CHAR 1 0
X Yes
NULL No
XUVPREIS IS-M: Incomplete with regard to pricing XUVPREIS CHAR 1 0
X Yes
NULL No
XUVABSCHL IS-M: Contract Assignment is Incomplete XUVABSCHL CHAR 1 0
X Yes
NULL No
XUVVZ IS-M: Sales Agent Assignment Incomplete XUVVZ CHAR 1 0
X Yes
NULL No
XUVKPV IS-M: Incomplete Manual Header/Item Sales Agent Assignment XUVKPV CHAR 1 0
X Yes
NULL No
XGENEINT IS-M: Schedule lines are not current XGENEINT CHAR 1 0
X Yes
NULL No
XGENGRPF IS-M: Billing Dataset Is Yet To Be Generated XGENGRPF CHAR 1 0
X Yes
NULL No
XRESERV IS-M: Reservation indicator XRESERV CHAR 1 0
X Yes
NULL No
XRESBEST IS-M: Reservation confirmed XRESBEST CHAR 1 0
X Yes
NULL No
XFAKTMIN1 IS-M: Partially Billed (At Least 1 Billing Dataset Billed) XFAKTMIN1 CHAR 1 0
X Yes
NULL No
XFAKTALL IS-M: Billing Performed For All Billing Datasets XFAKTALL CHAR 1 0
X Yes
NULL No
XSPERR_BON IS-M: "Blocked for reasons of creditworthiness" indicator XSPERR_BON CHAR 1 0
X Yes
NULL No
XKOMMFRGB IS-M: Commercial release necessary but not performed XKOMMFRGB CHAR 1 0
X Yes
NULL No
XNACHBEARB IS-M: Post-Editing Required XNACHBEARB CHAR 1 0
X Yes
NULL No
XUVPK Incomplete with Regard to Package ISM_XUVPK CHAR 1 0
X Yes
NULL No
XUVPK_ELEM Incomplete with Regard to Package Element ISM_XUVPK_ELEM CHAR 1 0
X Yes
NULL No
XUV_ADM_VAL Incomplete with Regard to Admissible Values (Package) ISM_XUV_ADM_VAL CHAR 1 0
X Yes
NULL No
XUVPK_PREIS Incomplete with Regard to Package Pricing ISM_XUVPK_PREIS 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
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
XDELETED_LOGICAL Indicator: Order Object is Logically Deleted ISM_XDELETED_LOGICAL CHAR 1 0
X Yes
NULL No
STAFO IS-M: Update group for statistics update JHSTAFO TMCB CHAR 6 0
SELDAT_VON IS-M: Start Date for Item SELDAT_VON DATS 8 0
SELDAT_BIS IS-M: End Date for Items SELDAT_BIS DATS 8 0
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
PRDH_HERKUNFT IS-M/AM: Origin Key ISM_PRDH_HERKUNFT CHAR 2 0
PRDH_PRODUKT IS-M/AM: Product ISM_PRDH_PROD CHAR 11 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
PACKAGE_TYPE Package Type ISM_PACKAGE_TYPE NUMC 2 0
01 Fixed
02 Flexible
PACKAGE_CATEGORY Package Category ISM_PACKAGE_CATEGORY CHAR 4 0

JHAP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
JHAP AVM_NR JHAP AVM_NR JHAK IS-M/AM: Order-Publishing-Media (Header Data) AVM_NR
JHAP AVM_NR JHAP MANDT JHAK IS-M/AM: Order-Publishing-Media (Header Data) MANDT
JHAP BEDNR JHAP VNR JJTVB IS-M/AM: Requirement in Media Sales Agent Contract VNR
JHAP BEDNR JHAP BEDNR JJTVB IS-M/AM: Requirement in Media Sales Agent Contract BEDNR
JHAP BEDNR SYST MANDT JJTVB IS-M/AM: Requirement in Media Sales Agent Contract MANDT
JHAP BRAN_PAM JHAP MANDT TBRC Industry Code (Customer Master) MANDT
JHAP BRAN_PAM JHAP BRAN_PAM TBRC Industry Code (Customer Master) BRACO
JHAP BSARK JHAP MANDT T176 Sales Documents: Customer Order Types MANDT
JHAP BSARK JHAP BSARK T176 Sales Documents: Customer Order Types BSARK
JHAP KAMPAGNE JHAP MANDT TJJKAMP IS-M/AM: Campaign (Customer) MANDT
JHAP KAMPAGNE JHAP KAMPAGNE TJJKAMP IS-M/AM: Campaign (Customer) KAMPAGNE
JHAP MANDT JHAP MANDT T000 Clients MANDT
JHAP PACKAGE_ID SYST MANDT JJTPC Bundle MANDT
JHAP PACKAGE_ID JHAP PACKAGE_ID JJTPC Bundle PACKAGE_ID
JHAP PK_PSTYV JHAP PK_PSTYV TJHAP IS-M/AM: Order-Publishing-Media: Item Categories PSTYV
JHAP PK_PSTYV SYST MANDT TJHAP IS-M/AM: Order-Publishing-Media: Item Categories MANDT
JHAP POS_ART JHAP POS_ART TJH17 IS-M/AM: OPM Item Type AVMPOS_ART
JHAP POS_ART JHAP MANDT TJH17 IS-M/AM: OPM Item Type MANDT
JHAP PROSL SYST MANDT TJH23 IS-M/AM: Commission Key for Media Sales Agent MANDT
JHAP PROSL JHAP PROSL TJH23 IS-M/AM: Commission Key for Media Sales Agent PRSCHL
JHAP PSTYV SY MANDT TJHAP IS-M/AM: Order-Publishing-Media: Item Categories MANDT
JHAP PSTYV JHAP PSTYV TJHAP IS-M/AM: Order-Publishing-Media: Item Categories PSTYV
JHAP REF_AVM_NR JHAP MANDT JHAK IS-M/AM: Order-Publishing-Media (Header Data) MANDT
JHAP REF_AVM_NR JHAP REF_AVM_NR JHAK IS-M/AM: Order-Publishing-Media (Header Data) AVM_NR
JHAP REF_POS_NR SY MANDT JHAP IS-M/AM: Order-Publishing-Media Item MANDT
JHAP REF_POS_NR JHAP REF_AVM_NR JHAP IS-M/AM: Order-Publishing-Media Item AVM_NR
JHAP REF_POS_NR JHAP REF_POS_NR JHAP IS-M/AM: Order-Publishing-Media Item POS_NR
JHAP STAFO JHAP MANDT TMCB Update groups MANDT
JHAP STAFO JHAP STAFO TMCB Update groups STAFO
JHAP STORNOGRND JHAP MANDT TJHSTOG IS-M/AM: Sales Documents: Reversal Reasons MANDT
JHAP STORNOGRND JHAP STORNOGRND TJHSTOG IS-M/AM: Sales Documents: Reversal Reasons STORNOGRD
JHAP SUC_AVM_NR JHAP MANDT JHAK IS-M/AM: Order-Publishing-Media (Header Data) MANDT
JHAP SUC_AVM_NR JHAP SUC_AVM_NR JHAK IS-M/AM: Order-Publishing-Media (Header Data) AVM_NR
JHAP SUC_POS_NR JHAP SUC_AVM_NR JHAP IS-M/AM: Order-Publishing-Media Item AVM_NR
JHAP SUC_POS_NR JHAP SUC_POS_NR JHAP IS-M/AM: Order-Publishing-Media Item POS_NR
JHAP SUC_POS_NR SY MANDT JHAP IS-M/AM: Order-Publishing-Media Item MANDT
JHAP VNR SYST MANDT JJTVV IS-M/AM: Media Sales Agent Contract MANDT
JHAP VNR JHAP VNR JJTVV IS-M/AM: Media Sales Agent Contract VNR
JHAP VORL_AVMNR JHAP VORL_AVMNR JHAK IS-M/AM: Order-Publishing-Media (Header Data) AVM_NR
JHAP VORL_AVMNR JHAP MANDT JHAK IS-M/AM: Order-Publishing-Media (Header Data) MANDT
JHAP VORL_POSNR SY MANDT JHAP IS-M/AM: Order-Publishing-Media Item MANDT
JHAP VORL_POSNR JHAP VORL_AVMNR JHAP IS-M/AM: Order-Publishing-Media Item AVM_NR
JHAP VORL_POSNR JHAP VORL_POSNR JHAP IS-M/AM: Order-Publishing-Media Item POS_NR
JHAP WERBK_EINT JHAP AVM_NR JHAE IS-M/AM: OPM Sub-Item Schedule Line AVM_NR
JHAP WERBK_EINT JHAP WERBK_POS JHAE IS-M/AM: OPM Sub-Item Schedule Line POS_NR
JHAP WERBK_EINT JHAP WERBK_UPOS JHAE IS-M/AM: OPM Sub-Item Schedule Line UPOS_NR
JHAP WERBK_EINT JHAP WERBK_EINT JHAE IS-M/AM: OPM Sub-Item Schedule Line EIN_NR
JHAP WERBK_EINT JHAP MANDT JHAE IS-M/AM: OPM Sub-Item Schedule Line MANDT
JHAP WERBK_POS JHAP MANDT JHAP IS-M/AM: Order-Publishing-Media Item MANDT
JHAP WERBK_POS JHAP AVM_NR JHAP IS-M/AM: Order-Publishing-Media Item AVM_NR
JHAP WERBK_POS JHAP WERBK_POS JHAP IS-M/AM: Order-Publishing-Media Item POS_NR
JHAP WERBK_TYP SY MANDT TJH91 IS-M/AM: Combination Sale Type MANDT
JHAP WERBK_TYP JHAP WERBK_TYP TJH91 IS-M/AM: Combination Sale Type WKOMBI_TYP