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 |