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SAP Table TJHAVMUPD

IS-M/AM: Order Update Control

TJHAVMUPD (IS-M/AM: Order Update Control) 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 TJHAVMUPD to other SAP tables.

TJHAVMUPD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
AVMUPD_CAL IS-M: Order Updater - Initiator AVMUPD_CAL CHAR 1 0
A Order Dialog
B Order Migration
C Order Update
D Technical System
E IS-M/SD
F Commercial Planning
G Order Billing Document
H Sales Agent Settlement
I Revenue Distribution
J Receivables Charge-Off
K General Billing Document
L Contract Billing Document
M Contract Settlement
N Payment Cards
O Contract Update with Assignment
P Credit Management
Q Production Unit
AVMUPD_EVN IS-M: Order Updater - Event AVMUPD_EVN TJHAVMUPDC CHAR 1 0
JJXNOVFPRT IS-M: Do Not Update Sales Agent Determination Log JJXNOVFPRT CHAR 1 0
X Yes
NULL No
XNO_OUTPUT IS-M: Do Not Perform Output Determination XNO_OUTPUT CHAR 1 0
X Yes
NULL No
XNO_OUTOLD Do not fill order output determination *KOMKBJA XNO_OUTOLD CHAR 1 0
X Yes
NULL No
XNO_STATIS IS-M: Statistics were not updated XNO_STATIS CHAR 1 0
X Yes
NULL No
XNO_PROOF IS-M: Do Not Create Voucher Copy Orders XNO_PROOF CHAR 1 0
X Yes
NULL No
XNO_ADPRSV IS-M: Do not Transfer Ad Orders to the Technical System XNO_ADPRSV CHAR 1 0
X Yes
NULL No
PROTDEPTH IS-M: Save Depth for Contract Determination Log JHPROTDEP NUMC 2 0
XNO_CCAUT IS-M/AM: Do not perform payment card authorization XNO_CCAUT CHAR 1 0
X Yes
NULL No
XNO_CM_LIS IS-M/AM: Credit management: Do not update order values XNO_CM_LIS CHAR 1 0
X Yes
NULL No
XNO_CMPRE IS-M/AM: Credit Management: Do not Perform Credit Check XNO_CMPRE CHAR 1 0
X Yes
NULL No
XNO_AENDAT IS-M/AM: Do not Update Change Data Indicator XNO_AENDAT CHAR 1 0
X Yes
NULL No
XNO_TECH_OL IS-M: Do not Transfer Online Orders to the Technical System XNO_TECH_OL CHAR 1 0
X Yes
NULL No
XNO_CHDK IS-M: Do Not Generate Change Documents XNO_CHDK CHAR 1 0
X Yes
NULL No
XNO_COAENQ IS-M: Indicator: No Messages About Blocked Contracts ISM_NO_COAENQ CHAR 1 0
X Yes
NULL No
FDREL IS-M: Order Update in Financial Planning ISM_FDREL CHAR 1 0
NULL (None)
A Open Order Value
ADMGMTSOEXT_SAVE IS-M/AM: Export Sales Document ISM_BAPI_ADMGMTSOEXT_SAVE CHAR 1 0
X Yes
NULL No
EXT_SALES_VOLUME Transfer Ext.Sales Volumes to Delta for DataSource ORDER_1 EXT_SALES_VOLUME CHAR 1 0
X Yes
NULL No
XSTORE_CVV Store CVV with Order Indicator /NAM/ISM_XSTORE_CVV CHAR 1 0
NULL Delete CVV after lines are sent for authorization
X Store CVV with Order
A Delete CVV always

TJHAVMUPD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TJHAVMUPD AVMUPD_EVN TJHAVMUPD AVMUPD_CAL TJHAVMUPDC IS-M/AM: Order Update - Admissible Callers and Events AVMUPD_CAL
TJHAVMUPD AVMUPD_EVN TJHAVMUPD AVMUPD_EVN TJHAVMUPDC IS-M/AM: Order Update - Admissible Callers and Events AVMUPD_EVN
TJHAVMUPD MANDT TJHAVMUPD MANDT T000 Clients MANDT