Table/Structure Field list used by SAP ABAP Program RJHCM_INVOICE_UPDATE (IS-M/AM: Credit Management: Structure Credit Data for Billing Docs)
SAP ABAP Program 
RJHCM_INVOICE_UPDATE (IS-M/AM: Credit Management: Structure Credit Data for Billing Docs) is using
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Table/Structure Field (84)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Program (8)
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Table (19)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 2 | Table/Structure Field |
JHIFK - KUNRG | IS-M: Payer | |
| 3 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 4 | Table/Structure Field |
JHIFK - SFAKN | IS-M: Reversal Reference | |
| 5 | Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 6 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
JHIFK1 - KUNRG | IS-M: Payer | |
| 8 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 9 | Table/Structure Field |
JHIFK1 - SFAKN | IS-M: Reversal Reference | |
| 10 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 11 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 12 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 13 | Table/Structure Field |
JHIFK1S - SFAKN | IS-M: Reversal Reference | |
| 14 | Table/Structure Field |
JHIFP - KUNAG | Business Partner: Sold-to Party | |
| 15 | Table/Structure Field |
JHIFP - SPART | Division | |
| 16 | Table/Structure Field |
JHIFP - VTWEG | Distribution Channel | |
| 17 | Table/Structure Field |
JHIFP1 - KUNAG | Business Partner: Sold-to Party | |
| 18 | Table/Structure Field |
JHIFP1 - SPART | Division | |
| 19 | Table/Structure Field |
JHIFP1 - VTWEG | Distribution Channel | |
| 20 | Table/Structure Field |
JHIFP1S - SPART | Division | |
| 21 | Table/Structure Field |
JHIFP1S - VTWEG | Distribution Channel | |
| 22 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 23 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 25 | Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 26 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 27 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 28 | Table/Structure Field |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
| 29 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 30 | Table/Structure Field |
JHTFP - SPART | Division | |
| 31 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 32 | Table/Structure Field |
JHTFP - VTWEG | Distribution Channel | |
| 33 | Table/Structure Field |
JHVFP_CM - MANDT | Client | |
| 34 | Table/Structure Field |
JHVFP_CM - POSNR | IS-M/AM: Item (number) in settlement document | |
| 35 | Table/Structure Field |
JHVFP_CM - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 36 | Table/Structure Field |
JHVFP_CM - SBGRP | Credit Representative Group for Credit Management | |
| 37 | Table/Structure Field |
JHVFP_CM - SFAKN | IS-M: Reversal Reference | |
| 38 | Table/Structure Field |
JHVFP_CM - SPART | Division | |
| 39 | Table/Structure Field |
JHVFP_CM - STTYP | IS-M: Reversal Type | |
| 40 | Table/Structure Field |
JHVFP_CM - VBELN | IS-M/AM: Billing Document | |
| 41 | Table/Structure Field |
JHVFP_CM - VBTYP | IS-M/AM: Sales Document Category | |
| 42 | Table/Structure Field |
JHVFP_CM - VKORG | Sales Organization | |
| 43 | Table/Structure Field |
JHVFP_CM - VTWEG | Distribution Channel | |
| 44 | Table/Structure Field |
JHVFP_CM - KNKLI | Customer's account number with credit limit reference | |
| 45 | Table/Structure Field |
JHVFP_CM - KUNAG | Business Partner: Sold-to Party | |
| 46 | Table/Structure Field |
JHVFP_CM - KUNRG | IS-M: Payer | |
| 47 | Table/Structure Field |
JHVFP_CM - BUKRS | Company Code | |
| 48 | Table/Structure Field |
JHVFP_CM - CCINS | Payment cards: Card type | |
| 49 | Table/Structure Field |
JHVFP_CM - CMPNT | ID: Item with active credit function / relevant for credit | |
| 50 | Table/Structure Field |
JHVFP_CM - CMPRE_FLT | Item credit price | |
| 51 | Table/Structure Field |
JHVFP_CM - CTLPC | Credit management: Risk category | |
| 52 | Table/Structure Field |
JHVFP_CM - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 53 | Table/Structure Field |
JHVFP_CM - FKTYP | IS-M/AM: Billing Category | |
| 54 | Table/Structure Field |
JHVFP_CM - GRUPP | Customer credit group | |
| 55 | Table/Structure Field |
JHVFP_CM - INSERENT | IS-M: Advertiser | |
| 56 | Table/Structure Field |
JHVFP_CM - KKBER | Credit control area | |
| 57 | Table/Structure Field |
RJHABSREP - COMMIT_BLK | IS-M/AM: Number of documents per commit work | |
| 58 | Table/Structure Field |
RJHCM_CUSTFIELDS - GPAG | Business Partner: Sold-to Party | |
| 59 | Table/Structure Field |
RJHCM_CUSTFIELDS - REGULIERER | IS-M: Payer | |
| 60 | Table/Structure Field |
RJHFKVB - XKOMV_UPD | IS-M: Conditions were changed | |
| 61 | Table/Structure Field |
RJHFKVB - VKORG | Sales Organization | |
| 62 | Table/Structure Field |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
| 63 | Table/Structure Field |
RJHFKVB - SFAKN | IS-M: Reversal Reference | |
| 64 | Table/Structure Field |
RJHFKVB - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 65 | Table/Structure Field |
RJHFKVB - KUNRG | IS-M: Payer | |
| 66 | Table/Structure Field |
RJHFKVB - STTYP | IS-M: Reversal Type | |
| 67 | Table/Structure Field |
RJHFKVB1 - XKOMV_UPD | IS-M: Conditions were changed | |
| 68 | Table/Structure Field |
RJHFPVB - KUNAG | Business Partner: Sold-to Party | |
| 69 | Table/Structure Field |
RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | |
| 70 | Table/Structure Field |
RJHFPVB - SPART | Division | |
| 71 | Table/Structure Field |
RJHFPVB - VBELN | IS-M/AM: Billing Document | |
| 72 | Table/Structure Field |
RJHFPVB - VTWEG | Distribution Channel | |
| 73 | Table/Structure Field |
RJHKOMFKG - FXMSG | Message Number | |
| 74 | Table/Structure Field |
RJJGAKOC - XCMPRE0 | IS-M/AM: Credit management | |
| 75 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 78 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 79 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 80 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 81 | Table/Structure Field |
TJ180 - TCODE | Transaction Code | |
| 82 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 83 | Table/Structure Field |
TJHAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 84 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price |
