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SAP Table RJHANZKOPF

IS-M/AM: Data Transfer - Order Header Data

RJHANZKOPF (IS-M/AM: Data Transfer - Order 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 RJHANZKOPF to other SAP tables.

Source: RJHANZKOPF (IS-M/AM: Data Transfer - Order Header Data)

RJHANZKOPF table fields

Field Data element Checktable Datatype Length Decimals
AVM_NR IS-M/AM: Sales Document Number AVM_NR CHAR 10 0
FRD_AVM_NR IS-M: Externally Assigned Order Number FRD_AVM_NR CHAR 20 0
POS_NR IS-M: Order Item Number POS_NR NUMC 3 0
SATZART IS-M: Record Types for Order Transfer AVM_STZART CHAR 2 0
01 Order Header
02 Order Item - Ad
03 Booking Units (AD), Positioning (DT)
04 Dates
05 Copies
06 Advertiser
07 Ad Specs
08 BP Assignment
10 Sales Agent for Item
11 Sales Agent for Billing Dataset
12 Conditions
13 Texts
14 Billing Dataset
15 Contract Assignment
16 Ad Spec Master Assignment
17 Sub-Item
18 Item Booking Unit/Content Component Assignment
19 Target Group Assignment
20 Artwork Assignment
SART_REIFO IS-M: Record Type Sequence Number for Order Transfer SART_REIFO NUMC 2 0
GPAG Business Partner: Sold-to Party GPAG CHAR 10 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)
ยง 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
AUART IS-M: Sales Document Type AUART_PAM CHAR 4 0
AUGRU Order reason (reason for the business transaction) AUGRU CHAR 3 0
WAEHRG SD Document Currency WAERK CUKY 5 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
VKGRP Sales Group VKGRP CHAR 3 0
VKBUR Sales Office VKBUR CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
GSKST Business area from cost center GSKST CHAR 4 0
KNUMV Number of the document condition KNUMV CHAR 10 0
KALSM Sales and Distribution: Pricing Procedure in Pricing KALSMASD CHAR 6 0
FKARA Proposed billing type for an order-related billing document FKARA CHAR 4 0
BSTNK Customer purchase order number BSTNK CHAR 20 0
BSARK Customer purchase order type BSARK 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
STAFO Update group for statistics update STAFO CHAR 6 0
STWAE Statistics currency STWAE CUKY 5 0
KKBER Credit control area KKBER CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI CHAR 10 0
GRUPP Customer Credit Group GRUPP_CM CHAR 4 0
SBGRP Credit representative group for credit management SBGRP_CM CHAR 3 0
CTLPC Credit management: Risk category CTLPC_CM CHAR 3 0
CMWAE Currency key of credit control area WAERS_CM 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 CHAR 4 0
REF_AVM_NR IS-M: Reference Order Number of Preceding Order REF_AVM_NR 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
NOTIZKNZ IS-M: Indicates Whether Notes are Available for an OPM Objct NOTIZKNZ 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
TELFX_VP Fax Number TELFX CHAR 31 0
PARNR IS-M: Contact Person ISM_CNTCT_PRSN CHAR 10 0
ZUKOMM Text Field TEXT50 CHAR 50 0
ANRED Form of Address Key JANRED CHAR 2 0
NAME1 IS-M: Business Partner Name NAME1_ISP CHAR 35 0
NAME2 IS-M: First Name of Business Partner NAME2_ISP CHAR 35 0
NAME3 IS-M: Further Name Field for Business Partner NAME3_ISP CHAR 35 0
NAME4 IS-M: Further Name Field for Business Partner NAME4_ISP CHAR 35 0
TITEL IS-M: Title TITEL_ISP CHAR 15 0
NAMZU IS-M: Name Affix NAMZU_ISP CHAR 15 0
VORSW IS-M: Name Prefix VORSW_ISP CHAR 15 0
PSTLZ IS-M: Postal Code PLZ_ISP CHAR 10 0
ORT01 IS-M: City ORT01_ISP CHAR 35 0
ORT02 IS-M: City District ORT02_ISP CHAR 35 0
PSTL2 IS-M: Postal Code for PO Box PLZPF CHAR 10 0
PSTL3 IS-M: Company Postal Code PSTL3 CHAR 10 0
PFACH IS-M: Post Office Box PFACH_ISP CHAR 10 0
ORTPF IS-M: City for PO Box ORTPF CHAR 35 0
STRAS Street Name STRAS_ISP CHAR 35 0
HAUSN IS-M: House Number HSNMR1 CHAR 10 0
HSNMR2 IS-M: House Number Affix HSNMR2 CHAR 8 0
ADRZUS2 Classification Using a Further Address Affix ADRZUS2 CHAR 6 0
STOCK Floor STOCK CHAR 6 0
LAND1 Country Key LAND1 CHAR 3 0
SORTL Sort field SORTL CHAR 10 0
SPRAS Language Key SPRAS LANG 1 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
TELFX Fax Number TELFX CHAR 31 0
TELTX Teletex number TELTX CHAR 30 0
TELX1 Telex number TELX1 CHAR 30 0
MAILN IS-M: Mail Address JMAILN CHAR 12 0
ISPTELVWP IS-M: Area Code (Home) ISPTELVWP CHAR 10 0
ISPTELP IS-M: Telephone Number ISPTELP CHAR 20 0
ISPTELVWD IS-M: Area Code - Work ISPTELVWD CHAR 10 0
ISPTELD IS-M: Telephone Number ISPTELD CHAR 20 0
ISPHANDY IS-M: Mobile Phone Number ISPHANDY CHAR 30 0
ISPEMAIL IS-M: E-Mail Address ISPEMAIL CHAR 50 0
BANKS Bank country key BANKS CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
BANKN Bank account number BANKN CHAR 18 0
BKONT Bank Control Key BKONT CHAR 2 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
XEINZUG Indicator: Is there collection authorization ? XEZER CHAR 1 0
X Yes
NULL No
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1 0
X Yes
NULL No