Table/Structure Field list used by SAP ABAP Program LJHCMF01 (LJHCMF01)
SAP ABAP Program 
LJHCMF01 (LJHCMF01) is using
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Table/Structure Field (149)
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Function Module (15)
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Message Class (1)
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Message Number (2)
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Program (1)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 2 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 3 | Table/Structure Field |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 4 | Table/Structure Field |
JHAGA - CMPRE_FLT | Item credit price | |
| 5 | Table/Structure Field |
JHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
| 6 | Table/Structure Field |
JHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
| 7 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 8 | Table/Structure Field |
JHAGA - INSERENT | IS-M: Advertiser | |
| 9 | Table/Structure Field |
JHAGA - MGLME | Quantity | |
| 10 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 11 | Table/Structure Field |
JHAGA - PRSDT | Date for pricing and exchange rate | |
| 12 | Table/Structure Field |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
| 13 | Table/Structure Field |
JHAGA - WAERG | SD document currency | |
| 14 | Table/Structure Field |
JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
| 15 | Table/Structure Field |
JHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 16 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 17 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 18 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 19 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 20 | Table/Structure Field |
JHAISZ - REGULIERER | IS-M: Payer | |
| 21 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 22 | Table/Structure Field |
JHAK - SPART | Division | |
| 23 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 26 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 27 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 28 | Table/Structure Field |
JHIAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 29 | Table/Structure Field |
JHIAGA_CM - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 30 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 31 | Table/Structure Field |
JHIKFM - WAERG | SD document currency | |
| 32 | Table/Structure Field |
JHIKFM - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 33 | Table/Structure Field |
JHISTGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
| 34 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 35 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 36 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 37 | Table/Structure Field |
LV05K - PARNO | Partner number (KUNNR, LIFNR, or PERNR) | |
| 38 | Table/Structure Field |
LV05K - PARVW | Partner Role | |
| 39 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 40 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 41 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 42 | Table/Structure Field |
MCVBAK - BUKRS | Company Code | |
| 43 | Table/Structure Field |
MCVBAK - CMWAE | Currency key of credit control area | |
| 44 | Table/Structure Field |
MCVBAK - HWAER | Local Currency | |
| 45 | Table/Structure Field |
MCVBAK - KKBER | Credit control area | |
| 46 | Table/Structure Field |
MCVBAK - KNKLI | Customer's account number with credit limit reference | |
| 47 | Table/Structure Field |
MCVBAK - PERIV_CM | Fiscal year variant of credit control area | |
| 48 | Table/Structure Field |
MCVBAK - WAERK | SD document currency | |
| 49 | Table/Structure Field |
MCVBAKADD - BUKRS | Company Code | |
| 50 | Table/Structure Field |
MCVBAKADD - HWAER | Local Currency | |
| 51 | Table/Structure Field |
MCVBAKADD - PERIV_CM | Fiscal year variant of credit control area | |
| 52 | Table/Structure Field |
MCVBAKB - BUKRS | Company Code | |
| 53 | Table/Structure Field |
MCVBAKB - CMWAE | Currency key of credit control area | |
| 54 | Table/Structure Field |
MCVBAKB - HWAER | Local Currency | |
| 55 | Table/Structure Field |
MCVBAKB - KKBER | Credit control area | |
| 56 | Table/Structure Field |
MCVBAKB - KNKLI | Customer's account number with credit limit reference | |
| 57 | Table/Structure Field |
MCVBAKB - PERIV_CM | Fiscal year variant of credit control area | |
| 58 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 59 | Table/Structure Field |
MCVBAKB - WAERK | SD document currency | |
| 60 | Table/Structure Field |
MCVBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 61 | Table/Structure Field |
MCVBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 62 | Table/Structure Field |
MCVBAP - ERDAT | Date on which the record was created | |
| 63 | Table/Structure Field |
MCVBAPB - CMKUA | Credit data exchange rate for requested delivery date | |
| 64 | Table/Structure Field |
MCVBAPB - CMPNT | ID: Item with active credit function / relevant for credit | |
| 65 | Table/Structure Field |
MCVBAPB - ERDAT | Date on which the record was created | |
| 66 | Table/Structure Field |
MCVBEP - LFREL | Item is Relevant for Delivery | |
| 67 | Table/Structure Field |
MCVBEP - MBDAT | Material Staging/Availability Date | |
| 68 | Table/Structure Field |
MCVBEP - OEIKW | Open sales order credit value (schedule lines) | |
| 69 | Table/Structure Field |
MCVBEP - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 70 | Table/Structure Field |
MCVBEPADD - OEIKW | Open sales order credit value (schedule lines) | |
| 71 | Table/Structure Field |
MCVBEPADD - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 72 | Table/Structure Field |
MCVBEPB - LFREL | Item is Relevant for Delivery | |
| 73 | Table/Structure Field |
MCVBEPB - MBDAT | Material Staging/Availability Date | |
| 74 | Table/Structure Field |
MCVBEPB - OEIKW | Open sales order credit value (schedule lines) | |
| 75 | Table/Structure Field |
MCVBEPB - OEIKWAA | Guaranteed open order value (schedule lines) | |
| 76 | Table/Structure Field |
MCVBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 77 | Table/Structure Field |
MCVBKD - KURSK_DAT | Translation date | |
| 78 | Table/Structure Field |
MCVBKDB - KURSK | Exchange Rate for Pricing and Statistics | |
| 79 | Table/Structure Field |
MCVBKDB - KURSK_DAT | Translation date | |
| 80 | Table/Structure Field |
MSGPA - PARNO | Partner number (KUNNR, LIFNR, or PERNR) | |
| 81 | Table/Structure Field |
MSGPA - PARVW | Partner Role | |
| 82 | Table/Structure Field |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 83 | Table/Structure Field |
RJHAGA - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 84 | Table/Structure Field |
RJHAGA - GFMANUAEND | IS-M: Billing Dataset Changed Manually | |
| 85 | Table/Structure Field |
RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
| 86 | Table/Structure Field |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 87 | Table/Structure Field |
RJHAGA - POS_NR | IS-M: Order Item Number | |
| 88 | Table/Structure Field |
RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
| 89 | Table/Structure Field |
RJHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
| 90 | Table/Structure Field |
RJHAGA - XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 91 | Table/Structure Field |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 92 | Table/Structure Field |
RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | |
| 93 | Table/Structure Field |
RJHAGAVB - DBCODE | DB Code for Structural Changes | |
| 94 | Table/Structure Field |
RJHAGAVB - INSERENT | IS-M: Advertiser | |
| 95 | Table/Structure Field |
RJHAGAVB - POS_NR | IS-M: Order Item Number | |
| 96 | Table/Structure Field |
RJHAISZVB - AVM_NR | IS-M/AM: Sales Document Number | |
| 97 | Table/Structure Field |
RJHAISZVB - DBCODE | DB Code for Structural Changes | |
| 98 | Table/Structure Field |
RJHAKVB - DBCODE | DB Code for Structural Changes | |
| 99 | Table/Structure Field |
RJHALLG - BUKRS | Company code of the sales organization | |
| 100 | Table/Structure Field |
RJHALLG - WAERS | Currency Key | |
| 101 | Table/Structure Field |
RJHMEMORY - CALL_LEVEL | IS-M: Order Level Accessed | |
| 102 | Table/Structure Field |
RJH_JHAGA_ALV_RNG - AVM_NR | IS-M/AM: Sales Document Number | |
| 103 | Table/Structure Field |
RJH_JHAGA_ALV_RNG - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 104 | Table/Structure Field |
RJH_JHAGA_ALV_RNG - MARK | Checkbox | |
| 105 | Table/Structure Field |
RJH_JHAGA_ALV_RNG - POS_NR | IS-M: Order Item Number | |
| 106 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 107 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 108 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 109 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 110 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 111 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 112 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 113 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 114 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 115 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 116 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 118 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 119 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 120 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 125 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 126 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 127 | Table/Structure Field |
T014 - PERIV | Fiscal year variant of credit control area | |
| 128 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 129 | Table/Structure Field |
T024P - KKBER | Credit control area | |
| 130 | Table/Structure Field |
T024P - PARVW | Partner Role | |
| 131 | Table/Structure Field |
T024P - PERNR | Personnel Number | |
| 132 | Table/Structure Field |
T024P - SBGRP | Credit Representative Group for Credit Management | |
| 133 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 134 | Table/Structure Field |
TJHAK - KLIMP | Check credit limit | |
| 135 | Table/Structure Field |
TJHAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 136 | Table/Structure Field |
TJHAP - KLIMP | Check credit limit | |
| 137 | Table/Structure Field |
TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | |
| 138 | Table/Structure Field |
VBAK - CMWAE | Currency key of credit control area | |
| 139 | Table/Structure Field |
VBAK - KKBER | Credit control area | |
| 140 | Table/Structure Field |
VBAK - KNKLI | Customer's account number with credit limit reference | |
| 141 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 142 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 143 | Table/Structure Field |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 144 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 145 | Table/Structure Field |
VBEP - LFREL | Item is Relevant for Delivery | |
| 146 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 147 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 148 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 149 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks |
