Data Element list used by SAP ABAP Table JHAGA2 (IS-M/AM: JHAGA Enhancement)
SAP ABAP Table
JHAGA2 (IS-M/AM: JHAGA Enhancement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUDAT_CC | Payment cards: Authorization date | |
2 | ![]() |
AUNUM | Payment cards: Authorization number | |
3 | ![]() |
AUTIM | Payment cards: Authorization time | |
4 | ![]() |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
5 | ![]() |
AUTWR | Payment cards: Authorized amount | |
6 | ![]() |
AUTWV | Payment cards: Amount to be authorized | |
7 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
8 | ![]() |
CCACT | G/L Account Number for Payment Card Receivables | |
9 | ![]() |
CCALL | Payment cards: Status when external system is called? | |
10 | ![]() |
CCAUA | Payment cards: Authorization type | |
11 | ![]() |
CCOLD | Payment cards: Authorization has expired | |
12 | ![]() |
CCPRE | Payment cards: Preauthorization | |
13 | ![]() |
CCVAL | Payment cards: Amount changed | |
14 | ![]() |
CMPS0 | Status of credit check for customer reserve 1 | |
15 | ![]() |
CMPS1 | Status of credit check for customer reserve 2 | |
16 | ![]() |
CMPS2 | Status of credit check for customer reserve 3 | |
17 | ![]() |
CMPSA | Status of static credit limit check | |
18 | ![]() |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
19 | ![]() |
CMPSC | Status of credit check against maximum document value | |
20 | ![]() |
CMPSE | Status of credit check against customer review date | |
21 | ![]() |
CMPSF | Status of credit check against open items due | |
22 | ![]() |
CMPSG | Status of credit check against oldest open items | |
23 | ![]() |
CMPSH | Status of credit check against highest dunning level | |
24 | ![]() |
CMPSM | Credit check data is obsolete | |
25 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
26 | ![]() |
ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
27 | ![]() |
ISM_INSERTION_SERIES | IS-M/AM: Unique Identification of a Series Found | |
28 | ![]() |
ISM_INSERTION_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
29 | ![]() |
ISM_INSERTION_SERIES_RULE | IS-M/AM: Series Rule | |
30 | ![]() |
ISM_ORIGINAL_AD_SIZE | Original Complete Ad Size | |
31 | ![]() |
ISM_RCCVV_CC | Results Check for Card Verification Value | |
32 | ![]() |
LAGME | Base Unit of Measure | |
33 | ![]() |
MANDT | Client | |
34 | ![]() |
MENGE_D | Quantity | |
35 | ![]() |
MENGE_D | Quantity | |
36 | ![]() |
POS_NR | IS-M: Order Item Number | |
37 | ![]() |
RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
38 | ![]() |
RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
39 | ![]() |
RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
40 | ![]() |
RCRSP_CC | Payment cards: Result of card check (response code) | |
41 | ![]() |
REACT_SD | Payment cards: Response to authorization checks | |
42 | ![]() |
WAERS | Currency Key |