Ansicht
Dokumentation

RJHANZPOS - IS-M/AM: Ad Data Transfer - Item Data

Use

RJHADU01 - New orders
RJHADU03 - Legacy orders
RJHNOT01 - Transfer orders from the emergency system

CONTENT:

Ad item data

RECORD TYPE NUMBER:

02

OBLIGATORY RECORD TYPE:

Yes

NOTES:

• POS_NR:
  
  The item number must be proposed since it is used to bundle all record types for an item. If the item number specified already exists in the order to be transferred, the next available item number is used.

• PSTYV
  Can be determined from the Customizing table for Client-wide settings for new orders if required.

• You can also enter up to 3 different percentage discounts or surcharges in the discount and surcharge fields (with reasons in each case).
  

• If a fixed price is to be entered when transferring new orders, entries must be made accordingly in the following fields: FPR1_*,RAB4_*, ZUS4_*, or RAB5_* and ZUS5_*.
  CAUTION: You should then ensure that only one billing dataset is created.

• If quantity or value discounts and surcharges are to be granted, entries must be made in the ZUS4_BETR, ZUS4_PEIN, ZUS4_MEIN and ZUS4_GRUND fields and in the RAB4_BETR, RAB4_PEIN, RAB4_MEIN and RAB4_GRUND fields.
  The same applies to ZUS5_BETR, ZUS5_GRUND, RAB5_BETR and RAB5_Grund.

• INHK_TLEV1:
  First-level nodes from the structural hierarchy

• INHK_KLEV1:
  First-level nodes from the structural hierarchy

• INHK_TECH2:
  Only required for a special publication

• TERM_ZYKL:
  You must specify the leading zeros for the appropriate cycle, e.g. '0001' for '1'.

STRUCTURE: