Ansicht
Dokumentation
RJHANZISZ - IS-M/AM: Ad Data Transfer - Advertiser Data
General Material Data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Use
RJHADU01 - New orders
RJHADU04 - New orders
RJHNOT01 - Transfer orders from the emergency system
CONTENT:
Advertiser data
RECORD TYPE NUMBER:
06
OBLIGATORY RECORD TYPE:
Yes
NOTES:
- Bank details and payment card data can be transferred to the order using this structure. This is only possible if the bank details and payment cards have already been maintained in the business partner master data. The order transfer does not save any bank details or payment cards in the master data.
- The obligatory record types that have been defined mean that the system only transfers one advertiser
record when it transfers the one-time orders. This record is not defined in the order and is only read as an information carrier when interpreting the payment method (ZLSCH).
You must make appropriate entries in the obligatory fields.
STRUCTURE:
| Field name | Type | Lg | |N | |C | |K *) |
|---|---|---|---|---|---|
| | | | | | | |||
| AVM_NR | CHAR | 10 | | | | | | |
| FRD_AVM_NR | CHAR | 20 | |X | | | | |
| POS_NR | NUMC | 3 | |X | | | | |
| SATZART | CHAR | 2 | |X | | | | |
| SART_REIFO | NUMC | 2 | |X | | | | |
| INSERENT | CHAR | 10 | |X | |X | | ²) |
| XINSBLANK | CHAR | 1 | |X | | | | ²) |
| INSZ_NR | NUMC | 4 | |X | |X | | |
| INS_TAPROZ | NUMC | 6 | |X | | | | ³) |
| AZGR_INS | NUMC | 4 | |X | | | | ³) |
| REGULIERER | CHAR | 10 | |X | |X | | |
| GPNR_RECH | CHAR | 10 | |X | |X | | |
| PARZA | NUMC | 3 | | | | | | |
| ADRNR | CHAR | 10 | | | | | |X |
| LOGADR | NUMC | 4 | | | | | | |
| ADRESSVAR | CHAR | 1 | | | | | |X |
| ADR_ANRED | CHAR | 2 | | | | | | |
| ADR_FELD1 | CHAR | 35 | | | | | | |
| ADR_FELD2 | CHAR | 35 | | | | | | |
| PARNR | CHAR | 10 | | | | | | |
| X_ADRND | CHAR | 1 | | | | | | |
| X_ADRNP | CHAR | 1 | | | | | | |
| VKBUR_ZUST | CHAR | 4 | | | | | | |
| XORTSPREIS | CHAR | 1 | | | | | | |
| BANKS | CHAR | 3 | | | |X | | |
| BANKL | CHAR | 15 | | | | | | |
| BANKN | CHAR | 18 | | | | | | |
| BKONT | CHAR | 2 | | | | | | |
| BVTYP | CHAR | 4 | | | | | | |
| XEINZUG | CHAR | 1 | | | | | | |
| ZLSCH | CHAR | 1 | | | |X | | |
| KONDA | CHAR | 2 | | | |X | | |
| AE | CHAR | 1 | | | |X | | |
| CCINS | CHAR | 4 | | | |X | | |
| CCNUM | CHAR | 25 | | | |X | | |
| DATBI | DATS | 8 | | | | | | |
| CCNAME | CHAR | 40 | | | | | | |
| *) Key | |||||
| N = Obligatory for new orders | |||||
| C = Data check using report RJHADU_CHECKDATA | |||||
| K = Not used |
²) either XINSBLANK or INSZ_NR
³) either INS_TAPROZ or AZGR_INS
CL_GUI_FRONTEND_SERVICES - Frontend Services CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 10398 Date: 20240511 Time: 044607 sap01-206 ( 43 ms )
