Table/Structure Field list used by SAP ABAP Program LJHCMF02 (IS-M/AM: Kreditmanagement)
SAP ABAP Program 
LJHCMF02 (IS-M/AM: Kreditmanagement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 6 | Table/Structure Field |
JHAGA - INSERENT | IS-M: Advertiser | |
| 7 | Table/Structure Field |
JHAGA - MGLME | Quantity | |
| 8 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 9 | Table/Structure Field |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
| 10 | Table/Structure Field |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
| 11 | Table/Structure Field |
JHAGA - WAERG | SD document currency | |
| 12 | Table/Structure Field |
JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
| 13 | Table/Structure Field |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 14 | Table/Structure Field |
JHAGA - XFCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 15 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 16 | Table/Structure Field |
JHAGA2 - AVM_NR | IS-M/AM: Sales Document Number | |
| 17 | Table/Structure Field |
JHAGA2 - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 18 | Table/Structure Field |
JHAGA2 - POS_NR | IS-M: Order Item Number | |
| 19 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 20 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 21 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 22 | Table/Structure Field |
JHAISZ - REGULIERER | IS-M: Payer | |
| 23 | Table/Structure Field |
JHAK - AUART | IS-M: Sales Document Type | |
| 24 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 25 | Table/Structure Field |
JHAK - CMWAE | Currency key of credit control area | |
| 26 | Table/Structure Field |
JHAK - CTLPC | Credit management: Risk category | |
| 27 | Table/Structure Field |
JHAK - GPAG | Business Partner: Sold-to Party | |
| 28 | Table/Structure Field |
JHAK - KKBER | Credit control area | |
| 29 | Table/Structure Field |
JHAK - SPART | Division | |
| 30 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 31 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 32 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 33 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 34 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 35 | Table/Structure Field |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
| 36 | Table/Structure Field |
JHAPA - INHK_KFM | IS-M: Business Content Component | |
| 37 | Table/Structure Field |
JHAPA - POS_NR | IS-M: Order Item Number | |
| 38 | Table/Structure Field |
JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
| 39 | Table/Structure Field |
JHAPD - INHK_KFM | IS-M: Business Content Component | |
| 40 | Table/Structure Field |
JHAPD - POS_NR | IS-M: Order Item Number | |
| 41 | Table/Structure Field |
JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
| 42 | Table/Structure Field |
JHAPO - INHK_KFM | IS-M: Business Content Component | |
| 43 | Table/Structure Field |
JHAPO - POS_NR | IS-M: Order Item Number | |
| 44 | Table/Structure Field |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
| 45 | Table/Structure Field |
JHAPS - INHK_KFM | IS-M: Business Content Component | |
| 46 | Table/Structure Field |
JHAPS - POS_NR | IS-M: Order Item Number | |
| 47 | Table/Structure Field |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
| 48 | Table/Structure Field |
JHAPV - INHK_KFM | IS-M: Business Content Component | |
| 49 | Table/Structure Field |
JHAPV - POS_NR | IS-M: Order Item Number | |
| 50 | Table/Structure Field |
JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
| 51 | Table/Structure Field |
JHAPW - INHK_KFM | IS-M: Business Content Component | |
| 52 | Table/Structure Field |
JHAPW - POS_NR | IS-M: Order Item Number | |
| 53 | Table/Structure Field |
JHIAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 54 | Table/Structure Field |
JHIAGA_CM - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 55 | Table/Structure Field |
JHIAK_CM - CMWAE | Currency key of credit control area | |
| 56 | Table/Structure Field |
JHIAK_CM - CTLPC | Credit management: Risk category | |
| 57 | Table/Structure Field |
JHIAK_CM - KKBER | Credit control area | |
| 58 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 59 | Table/Structure Field |
JHIAPA - INHK_KFM | IS-M: Business Content Component | |
| 60 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 61 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 62 | Table/Structure Field |
JHIFK - KUNRG | IS-M: Payer | |
| 63 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 64 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 65 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 66 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 67 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 69 | Table/Structure Field |
JHIFK1 - KUNRG | IS-M: Payer | |
| 70 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 71 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 72 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 73 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 74 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 75 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 76 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 77 | Table/Structure Field |
JHIFP - CMPRE_FLT | Item credit price | |
| 78 | Table/Structure Field |
JHIFP - FKIMG | Actual billed quantity | |
| 79 | Table/Structure Field |
JHIFP - KUNAG | Business Partner: Sold-to Party | |
| 80 | Table/Structure Field |
JHIFP - PRSDT | Date for pricing and exchange rate | |
| 81 | Table/Structure Field |
JHIFP - SPART | Division | |
| 82 | Table/Structure Field |
JHIFP - VTWEG | Distribution Channel | |
| 83 | Table/Structure Field |
JHIFP1 - CMPRE_FLT | Item credit price | |
| 84 | Table/Structure Field |
JHIFP1 - FKIMG | Actual billed quantity | |
| 85 | Table/Structure Field |
JHIFP1 - KUNAG | Business Partner: Sold-to Party | |
| 86 | Table/Structure Field |
JHIFP1 - PRSDT | Date for pricing and exchange rate | |
| 87 | Table/Structure Field |
JHIFP1 - SPART | Division | |
| 88 | Table/Structure Field |
JHIFP1 - VTWEG | Distribution Channel | |
| 89 | Table/Structure Field |
JHIFP1S - FKIMG | Actual billed quantity | |
| 90 | Table/Structure Field |
JHIFP1S - PRSDT | Date for pricing and exchange rate | |
| 91 | Table/Structure Field |
JHIFP1S - SPART | Division | |
| 92 | Table/Structure Field |
JHIFP1S - VTWEG | Distribution Channel | |
| 93 | Table/Structure Field |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 94 | Table/Structure Field |
JHIISZ - INSERENT | IS-M: Advertiser | |
| 95 | Table/Structure Field |
JHIISZ - POS_NR | IS-M: Order Item Number | |
| 96 | Table/Structure Field |
JHIISZ - REGULIERER | IS-M: Payer | |
| 97 | Table/Structure Field |
JHIKFM - WAERG | SD document currency | |
| 98 | Table/Structure Field |
JHISTGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
| 99 | Table/Structure Field |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
| 100 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 101 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 102 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 103 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 104 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 105 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 106 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 107 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 108 | Table/Structure Field |
JHTFP - CMPRE_FLT | Item credit price | |
| 109 | Table/Structure Field |
JHTFP - FKIMG | Actual billed quantity | |
| 110 | Table/Structure Field |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
| 111 | Table/Structure Field |
JHTFP - PRSDT | Date for pricing and exchange rate | |
| 112 | Table/Structure Field |
JHTFP - SPART | Division | |
| 113 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 114 | Table/Structure Field |
JHTFP - VTWEG | Distribution Channel | |
| 115 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 116 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 117 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 118 | Table/Structure Field |
KVBUK - CMPS0 | Status of credit check for customer reserve 1 | |
| 119 | Table/Structure Field |
KVBUK - CMPS1 | Status of credit check for customer reserve 2 | |
| 120 | Table/Structure Field |
KVBUK - CMPS2 | Status of credit check for customer reserve 3 | |
| 121 | Table/Structure Field |
KVBUK - CMPSA | Status of static credit limit check | |
| 122 | Table/Structure Field |
KVBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 123 | Table/Structure Field |
KVBUK - CMPSC | Status of credit check against maximum document value | |
| 124 | Table/Structure Field |
KVBUK - CMPSE | Status of credit check against customer review date | |
| 125 | Table/Structure Field |
KVBUK - CMPSF | Status of credit check against open items due | |
| 126 | Table/Structure Field |
KVBUK - CMPSG | Status of credit check against oldest open items | |
| 127 | Table/Structure Field |
KVBUK - CMPSH | Status of credit check against highest dunning level | |
| 128 | Table/Structure Field |
MCCONTROL - LOGGING | Indicator for logging of LIS updates | |
| 129 | Table/Structure Field |
MCCONTROL - VRSIO | Version number in the information structure | |
| 130 | Table/Structure Field |
MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | |
| 131 | Table/Structure Field |
MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 132 | Table/Structure Field |
MCVBRK - CMKUF | Credit data exchange rate at billing document rate | |
| 133 | Table/Structure Field |
MCVBRK - CMWAE | Currency key of credit control area | |
| 134 | Table/Structure Field |
MCVBRK - HWAER | Local Currency | |
| 135 | Table/Structure Field |
MCVBRK - KKBER | Credit control area | |
| 136 | Table/Structure Field |
MCVBRK - KNKLI | Customer's account number with credit limit reference | |
| 137 | Table/Structure Field |
MCVBRK - KURRF | Exchange rate for FI postings | |
| 138 | Table/Structure Field |
MCVBRK - KURRF_DAT | Translation date | |
| 139 | Table/Structure Field |
MCVBRK - WAERK | SD document currency | |
| 140 | Table/Structure Field |
MCVBRKADD - HWAER | Local Currency | |
| 141 | Table/Structure Field |
MCVBRKB - CMKUF | Credit data exchange rate at billing document rate | |
| 142 | Table/Structure Field |
MCVBRKB - CMWAE | Currency key of credit control area | |
| 143 | Table/Structure Field |
MCVBRKB - HWAER | Local Currency | |
| 144 | Table/Structure Field |
MCVBRKB - KKBER | Credit control area | |
| 145 | Table/Structure Field |
MCVBRKB - KNKLI | Customer's account number with credit limit reference | |
| 146 | Table/Structure Field |
MCVBRKB - KURRF | Exchange rate for FI postings | |
| 147 | Table/Structure Field |
MCVBRKB - KURRF_DAT | Translation date | |
| 148 | Table/Structure Field |
MCVBRKB - SUPKZ | Statistics update indicator (post in/post out) | |
| 149 | Table/Structure Field |
MCVBRKB - WAERK | SD document currency | |
| 150 | Table/Structure Field |
MCVBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 151 | Table/Structure Field |
MCVBRP - ERDAT | Date on which the record was created | |
| 152 | Table/Structure Field |
MCVBRP - OFAKW | Open billing document credit value | |
| 153 | Table/Structure Field |
MCVBRP - OFAKWAA | Guaranteed open billing values | |
| 154 | Table/Structure Field |
MCVBRPADD - OFAKW | Open billing document credit value | |
| 155 | Table/Structure Field |
MCVBRPADD - OFAKWAA | Guaranteed open billing values | |
| 156 | Table/Structure Field |
MCVBRPB - CMPNT | ID: Item with active credit function / relevant for credit | |
| 157 | Table/Structure Field |
MCVBRPB - ERDAT | Date on which the record was created | |
| 158 | Table/Structure Field |
MCVBRPB - OFAKW | Open billing document credit value | |
| 159 | Table/Structure Field |
MCVBRPB - OFAKWAA | Guaranteed open billing values | |
| 160 | Table/Structure Field |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 161 | Table/Structure Field |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 162 | Table/Structure Field |
RJHAGA - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 163 | Table/Structure Field |
RJHAGA - CMPRE_FLT | Item credit price | |
| 164 | Table/Structure Field |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 165 | Table/Structure Field |
RJHAGA - INSERENT | IS-M: Advertiser | |
| 166 | Table/Structure Field |
RJHAGA - INS_ADRNR | Address | |
| 167 | Table/Structure Field |
RJHAGA - INS_NAME | IS-M: Advertiser name | |
| 168 | Table/Structure Field |
RJHAGA - MGLME | Quantity | |
| 169 | Table/Structure Field |
RJHAGA - POS_NR | IS-M: Order Item Number | |
| 170 | Table/Structure Field |
RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
| 171 | Table/Structure Field |
RJHAGA - REGULIERER | IS-M: Payer Business Partner | |
| 172 | Table/Structure Field |
RJHAGA - REG_NAME | Text (30 Characters) | |
| 173 | Table/Structure Field |
RJHAGA - WAERG | SD document currency | |
| 174 | Table/Structure Field |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 175 | Table/Structure Field |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 176 | Table/Structure Field |
RJHAISZ - INSERENT | IS-M: Advertiser | |
| 177 | Table/Structure Field |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
| 178 | Table/Structure Field |
RJHAISZ - REGULIERER | IS-M: Payer | |
| 179 | Table/Structure Field |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
| 180 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
| 181 | Table/Structure Field |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
| 182 | Table/Structure Field |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
| 183 | Table/Structure Field |
RJHAK - AUART | IS-M: Sales Document Type | |
| 184 | Table/Structure Field |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 185 | Table/Structure Field |
RJHAK - CMWAE | Currency key of credit control area | |
| 186 | Table/Structure Field |
RJHAK - CTLPC | Credit management: Risk category | |
| 187 | Table/Structure Field |
RJHAK - GPAG | Business Partner: Sold-to Party | |
| 188 | Table/Structure Field |
RJHAK - KKBER | Credit control area | |
| 189 | Table/Structure Field |
RJHAK - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
| 190 | Table/Structure Field |
RJHAK - SPART | Division | |
| 191 | Table/Structure Field |
RJHAK - VKORG | Sales Organization | |
| 192 | Table/Structure Field |
RJHAK - VTWEG | Distribution Channel | |
| 193 | Table/Structure Field |
RJHALLG - KLIMP | Check credit limit | |
| 194 | Table/Structure Field |
RJHCMP_LINE - CMPS0 | Status of credit check for customer reserve 1 | |
| 195 | Table/Structure Field |
RJHCMP_LINE - CMPS1 | Status of credit check for customer reserve 2 | |
| 196 | Table/Structure Field |
RJHCMP_LINE - CMPS2 | Status of credit check for customer reserve 3 | |
| 197 | Table/Structure Field |
RJHCMP_LINE - CMPSA | Status of static credit limit check | |
| 198 | Table/Structure Field |
RJHCMP_LINE - CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 199 | Table/Structure Field |
RJHCMP_LINE - CMPSC | Status of credit check against maximum document value | |
| 200 | Table/Structure Field |
RJHCMP_LINE - CMPSE | Status of credit check against customer review date | |
| 201 | Table/Structure Field |
RJHCMP_LINE - CMPSF | Status of credit check against open items due | |
| 202 | Table/Structure Field |
RJHCMP_LINE - CMPSG | Status of credit check against oldest open items | |
| 203 | Table/Structure Field |
RJHCMP_LINE - CMPSH | Status of credit check against highest dunning level | |
| 204 | Table/Structure Field |
RJHCMP_LINE - CRMGR | Document credit group | |
| 205 | Table/Structure Field |
RJHCMP_LINE - DATE_CREDIT_EXPOSURE | System Date | |
| 206 | Table/Structure Field |
RJHCMP_LINE - DNSET | Credit check: Set credit status (block) | |
| 207 | Table/Structure Field |
RJHCMP_LINE - KKBER | Credit control area | |
| 208 | Table/Structure Field |
RJHCMP_LINE - KUNNR | Customer Number | |
| 209 | Table/Structure Field |
RJHCMP_LINE - MASET | Credit check: Set credit status (block) | |
| 210 | Table/Structure Field |
RJHCMP_LINE - OISET | Credit check: Set credit status (block) | |
| 211 | Table/Structure Field |
RJHCMP_LINE - ORDER_DELTA_VALUE | 8(15)-character value field with 2 decimal places | |
| 212 | Table/Structure Field |
RJHCMP_LINE - ORDER_VALUE | 8(15)-character value field with 2 decimal places | |
| 213 | Table/Structure Field |
RJHCMP_LINE - PDSET | Credit check: Set credit status (block) | |
| 214 | Table/Structure Field |
RJHCMP_LINE - RESET | Credit check: Set credit status (block) | |
| 215 | Table/Structure Field |
RJHCMP_LINE - RETURNCODE | Return Code | |
| 216 | Table/Structure Field |
RJHCMP_LINE - STSET | Credit check: Set credit status (block) | |
| 217 | Table/Structure Field |
RJHCMP_LINE - SUBRC | Return Code | |
| 218 | Table/Structure Field |
RJHCMP_LINE - USR0SET | Credit check: Set credit status (block) | |
| 219 | Table/Structure Field |
RJHCMP_LINE - USR1SET | Credit check: Set credit status (block) | |
| 220 | Table/Structure Field |
RJHCMP_LINE - USR2SET | Credit check: Set credit status (block) | |
| 221 | Table/Structure Field |
RJHCMP_LINE - WAERS | Currency key of credit control area | |
| 222 | Table/Structure Field |
RJHCMP_LINE - WLSET | Credit check: Set credit status (block) | |
| 223 | Table/Structure Field |
RJHCM_CUSTFIELDS - GPAG | Business Partner: Sold-to Party | |
| 224 | Table/Structure Field |
RJHCM_CUSTFIELDS - PSTYV | IS-M: Item Category for Sales Document | |
| 225 | Table/Structure Field |
RJHCM_CUSTFIELDS - REGULIERER | IS-M: Payer | |
| 226 | Table/Structure Field |
RJHFKVB - FKTYP | IS-M/AM: Billing Category | |
| 227 | Table/Structure Field |
RJHFKVB - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 228 | Table/Structure Field |
RJHFKVB - UPDKZ | Update indicator | |
| 229 | Table/Structure Field |
RJHFKVB1 - UPDKZ | Update indicator | |
| 230 | Table/Structure Field |
RJHFPVB - UPDKZ | Update indicator | |
| 231 | Table/Structure Field |
RJHFPVB - VBELN | IS-M/AM: Billing Document | |
| 232 | Table/Structure Field |
RJHFPVB1 - UPDKZ | Update indicator | |
| 233 | Table/Structure Field |
RJH_JHAGA_ALV_RNG - INHALTSKOM | IS-M: Content Component | |
| 234 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 235 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 236 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 237 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 238 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 239 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 240 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 241 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 242 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 245 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 246 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 247 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 248 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 249 | Table/Structure Field |
T691F - CMPAB | Credit check: dynamic check | |
| 250 | Table/Structure Field |
T691F - CRMGR | Document credit group | |
| 251 | Table/Structure Field |
T691F - DNSET | Credit check: Set credit status (block) | |
| 252 | Table/Structure Field |
T691F - KKBER | Credit control area | |
| 253 | Table/Structure Field |
T691F - MASET | Credit check: Set credit status (block) | |
| 254 | Table/Structure Field |
T691F - OISET | Credit check: Set credit status (block) | |
| 255 | Table/Structure Field |
T691F - PDSET | Credit check: Set credit status (block) | |
| 256 | Table/Structure Field |
T691F - RESET | Credit check: Set credit status (block) | |
| 257 | Table/Structure Field |
T691F - STSET | Credit check: Set credit status (block) | |
| 258 | Table/Structure Field |
T691F - USR0SET | Credit check: Set credit status (block) | |
| 259 | Table/Structure Field |
T691F - USR1SET | Credit check: Set credit status (block) | |
| 260 | Table/Structure Field |
T691F - USR2SET | Credit check: Set credit status (block) | |
| 261 | Table/Structure Field |
T691F - WLSET | Credit check: Set credit status (block) | |
| 262 | Table/Structure Field |
T691F - WSWIN | Dynamic credit check: Distance to credit horizon | |
| 263 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 264 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 265 | Table/Structure Field |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
| 266 | Table/Structure Field |
TJHAK - CMGRA | Credit Group for Sales Order | |
| 267 | Table/Structure Field |
TJHAK - KLIMP | Check credit limit | |
| 268 | Table/Structure Field |
TJHAP - CMGRA | Credit Group for Sales Order | |
| 269 | Table/Structure Field |
TJHAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 270 | Table/Structure Field |
TJHAP - KLIMP | Check credit limit | |
| 271 | Table/Structure Field |
TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | |
| 272 | Table/Structure Field |
TJHMSTZ - STAT_EBENE | IS-M: Order Level of Status | |
| 273 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 274 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 275 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 276 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 277 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 278 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 279 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 280 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 281 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 282 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 283 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 284 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 285 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 286 | Table/Structure Field |
VBRK - CMKUF | Credit data exchange rate at billing document rate | |
| 287 | Table/Structure Field |
VBRK - CMWAE | Currency key of credit control area | |
| 288 | Table/Structure Field |
VBRK - KKBER | Credit control area | |
| 289 | Table/Structure Field |
VBRK - KNKLI | Customer's account number with credit limit reference | |
| 290 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 291 | Table/Structure Field |
VBRK - KURRF_DAT | Translation date | |
| 292 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 293 | Table/Structure Field |
VBRP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 294 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 295 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks |
