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SAP Table RJHUAP

IS-M/AM: Data Transfer: Common Item Data (JHAP)

RJHUAP (IS-M/AM: Data Transfer: Common Item Data (JHAP)) 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 RJHUAP to other SAP tables.

Source: RJHUAP (IS-M/AM: Data Transfer: Common Item Data (JHAP))

RJHUAP 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
POS_ART IS-M: Order-Publishing-Media - Item Type AVMPOS_ART CHAR 2 0
PSTYV IS-M: Item Category for Sales Document PSTYV_PAM CHAR 4 0
XAGENAUFTR IS-M: Agency order indicator XAGENAUFTR CHAR 1 0
X Yes
NULL No
KAMPAGNE IS-M: Campaign (customer) KAMPAGNE CHAR 6 0
BRAN_PAM IS-M/AM: Current Industry Sector Associated With Order Item BRAN_POS CHAR 10 0
XNACHBEARB IS-M: Post-Editing Required XNACHBEARB CHAR 1 0
X Yes
NULL No
XRESERV IS-M: Reservation indicator XRESERV CHAR 1 0
X Yes
NULL No
RAB1_BETR IS-M: Discount to a thousandth of a percent PAMTPRZ_AB NUMC 6 0
RAB1_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
RAB2_BETR IS-M: Discount to a thousandth of a percent PAMTPRZ_AB NUMC 6 0
RAB2_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
RAB3_BETR IS-M: Discount to a thousandth of a percent PAMTPRZ_AB NUMC 6 0
RAB3_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
RAB4_BETR IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer BETR_11_2 NUMC 11 0
RAB4_PEIN IS-M: Price Unit (Surcharge Discount, Basic Price) PAMPEIN_NC NUMC 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: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer BETR_11_2 NUMC 11 0
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
ZUS1_BETR IS-M: Surcharge to a thousandth of a percent PAMTPRZ_ZU NUMC 6 0
ZUS1_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
ZUS2_BETR IS-M: Surcharge to a thousandth of a percent PAMTPRZ_ZU NUMC 6 0
ZUS2_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
ZUS3_BETR IS-M: Surcharge to a thousandth of a percent PAMTPRZ_ZU NUMC 6 0
ZUS3_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
ZUS4_BETR IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer BETR_11_2 NUMC 11 0
ZUS4_PEIN IS-M: Price Unit (Surcharge Discount, Basic Price) PAMPEIN_NC NUMC 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: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer BETR_11_2 NUMC 11 0
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
FPR1_BETR IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer BETR_11_2 NUMC 11 0
FPR1_GRUND IS-M: Reason for Entering Conditions JGRKOND CHAR 2 0
FPRG_BETR NUMC 11 0
FPRG_PEIN NUMC 5 0
FPRG_MEIN UNIT 3 0
FPRG_GRUND CHAR 2 0
WERBK_TYP IS-M: Combination Sale Type WKOMBI_TYP CHAR 2 0
WERBK_KNZ IS-M: Combination Sale Indicator WERBK_KNZ NUMC 4 0