Table/Structure Field list used by SAP ABAP Function Module ISMAM_CM_KOMKBJA_FILL (IS-M/AM: Kreditmanagement: Füllen der Nachrichtenstruktur)
SAP ABAP Function Module
ISMAM_CM_KOMKBJA_FILL (IS-M/AM: Kreditmanagement: Füllen der Nachrichtenstruktur) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
2 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
4 | ![]() |
JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
5 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
6 | ![]() |
JHAGA - INSERENT | IS-M: Advertiser | |
7 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
8 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
9 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
10 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
11 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
12 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
13 | ![]() |
JHAK - SPART | Division | |
14 | ![]() |
JHAK - VKORG | Sales Organization | |
15 | ![]() |
JHAK - VTWEG | Distribution Channel | |
16 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
17 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
18 | ![]() |
JHIAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
19 | ![]() |
JHIAGA_CM - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
20 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
21 | ![]() |
JHIISZ - INSERENT | IS-M: Advertiser | |
22 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
23 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
24 | ![]() |
JHISTGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
25 | ![]() |
KOMBJA - XCMP_FAIL | IS-M/AM: Credit check failed | |
26 | ![]() |
KOMKBJA - XCMP_FAIL | IS-M/AM: Credit check failed | |
27 | ![]() |
KOMKBJA - CMGST | Overall status of credit checks | |
28 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
29 | ![]() |
RJHAGA - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
30 | ![]() |
RJHAGA - INSERENT | IS-M: Advertiser | |
31 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
32 | ![]() |
RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
33 | ![]() |
RJHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
34 | ![]() |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
35 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
36 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
37 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
38 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
39 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
40 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
41 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
42 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
43 | ![]() |
RJHAK - GPAG | Business Partner: Sold-to Party | |
44 | ![]() |
RJHAK - SPART | Division | |
45 | ![]() |
RJHAK - VKORG | Sales Organization | |
46 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
47 | ![]() |
RJHALLG - KLIMP | Check credit limit | |
48 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
49 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
TJHAK - KLIMP | Check credit limit | |
52 | ![]() |
TJHAP - KLIMP | Check credit limit | |
53 | ![]() |
VBUK - CMGST | Overall status of credit checks |