Table/Structure Field list used by SAP ABAP Program RJHCM_ORDER_RECHECK (IS-M/AM: Credit Management: Perform Credit Check for Orders)
SAP ABAP Program 
RJHCM_ORDER_RECHECK (IS-M/AM: Credit Management: Perform Credit Check for Orders) is using
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Table/Structure Field (88)
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Function Module (12)
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Message Class (1)
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Message Number (1)
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Program (14)
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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 |
DISVARIANT - LOG_GROUP | Logical group name | |
| 2 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 3 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 4 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 5 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 6 | Table/Structure Field |
JHAE - XRESERV | IS-M: Reservation indicator | |
| 7 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 8 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 9 | Table/Structure Field |
JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
| 10 | Table/Structure Field |
JHAK - GPAG | Business Partner: Sold-to Party | |
| 11 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 12 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 13 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 14 | Table/Structure Field |
JHAPA - INHK_KFM | IS-M: Business Content Component | |
| 15 | Table/Structure Field |
JHAPA - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
| 16 | Table/Structure Field |
JHAPA - POS_NR | IS-M: Order Item Number | |
| 17 | Table/Structure Field |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
| 18 | Table/Structure Field |
JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
| 19 | Table/Structure Field |
JHAPD - INHK_KFM | IS-M: Business Content Component | |
| 20 | Table/Structure Field |
JHAPD - POS_NR | IS-M: Order Item Number | |
| 21 | Table/Structure Field |
JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
| 22 | Table/Structure Field |
JHAPO - INHK_KFM | IS-M: Business Content Component | |
| 23 | Table/Structure Field |
JHAPO - POS_NR | IS-M: Order Item Number | |
| 24 | Table/Structure Field |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
| 25 | Table/Structure Field |
JHAPS - INHK_KFM | IS-M: Business Content Component | |
| 26 | Table/Structure Field |
JHAPS - POS_NR | IS-M: Order Item Number | |
| 27 | Table/Structure Field |
JHAPV - INHK_KFM | IS-M: Business Content Component | |
| 28 | Table/Structure Field |
JHAPV - POS_NR | IS-M: Order Item Number | |
| 29 | Table/Structure Field |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
| 30 | Table/Structure Field |
JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
| 31 | Table/Structure Field |
JHAPW - INHK_KFM | IS-M: Business Content Component | |
| 32 | Table/Structure Field |
JHAPW - POS_NR | IS-M: Order Item Number | |
| 33 | Table/Structure Field |
JHIAE - XRESERV | IS-M: Reservation indicator | |
| 34 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 35 | Table/Structure Field |
JHIAPA - INHK_KFM | IS-M: Business Content Component | |
| 36 | Table/Structure Field |
JHISTPA - XUVMOT | IS-M: "Ad spec data incomplete" indicator | |
| 37 | Table/Structure Field |
JHTAK - SAMMG | IS-M: Group Number | |
| 38 | Table/Structure Field |
JHVGA_CM - REGULIERER | IS-M: Payer | |
| 39 | Table/Structure Field |
JHVGA_CM - KLIMP | Check credit limit | |
| 40 | Table/Structure Field |
JHVGA_CM - PSTYV | IS-M: Item Category for Sales Document | |
| 41 | Table/Structure Field |
JHVGA_CM - POS_NR | IS-M: Order Item Number | |
| 42 | Table/Structure Field |
JHVGA_CM - MANDT | Client | |
| 43 | Table/Structure Field |
JHVGA_CM - KNKLI_K | Customer's account number with credit limit reference | |
| 44 | Table/Structure Field |
JHVGA_CM - KNKLI | Customer's account number with credit limit reference | |
| 45 | Table/Structure Field |
JHVGA_CM - KLIMP_K | Check credit limit | |
| 46 | Table/Structure Field |
JHVGA_CM - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 47 | Table/Structure Field |
JHVGA_CM - SBGRP | Credit Representative Group for Credit Management | |
| 48 | Table/Structure Field |
JHVGA_CM - SBGRP_K | Credit Representative Group for Credit Management | |
| 49 | Table/Structure Field |
JHVGA_CM - SPART | Division | |
| 50 | Table/Structure Field |
JHVGA_CM - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 51 | Table/Structure Field |
JHVGA_CM - VKORG | Sales Organization | |
| 52 | Table/Structure Field |
JHVGA_CM - VTWEG | Distribution Channel | |
| 53 | Table/Structure Field |
JHVGA_CM - XCMP_FAILED | IS-M/AM: Credit check failed | |
| 54 | Table/Structure Field |
JHVGA_CM - XFAKT_EE | IS-M: Billed Indicator | |
| 55 | Table/Structure Field |
JHVGA_CM - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 56 | Table/Structure Field |
JHVGA_CM - INSERENT | IS-M: Advertiser | |
| 57 | Table/Structure Field |
JHVGA_CM - AENDATE | Date of Last Change | |
| 58 | Table/Structure Field |
JHVGA_CM - AENTIME | Time of Last Change | |
| 59 | Table/Structure Field |
JHVGA_CM - AUART | IS-M: Sales Document Type | |
| 60 | Table/Structure Field |
JHVGA_CM - AVM_HRKNFT | IS-M/AM: Order Origin | |
| 61 | Table/Structure Field |
JHVGA_CM - AVM_NR | IS-M/AM: Sales Document Number | |
| 62 | Table/Structure Field |
JHVGA_CM - BELEGEINH | IS-M: Basic Booking Unit | |
| 63 | Table/Structure Field |
JHVGA_CM - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
| 64 | Table/Structure Field |
JHVGA_CM - CCINS | Payment cards: Card type | |
| 65 | Table/Structure Field |
JHVGA_CM - CTLPC | Credit management: Risk category | |
| 66 | Table/Structure Field |
JHVGA_CM - CTLPC_K | Credit management: Risk category | |
| 67 | Table/Structure Field |
JHVGA_CM - GPAG | Business Partner: Sold-to Party | |
| 68 | Table/Structure Field |
JHVGA_CM - GRUPP | Customer credit group | |
| 69 | Table/Structure Field |
JHVGA_CM - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 70 | Table/Structure Field |
JHVGA_CM - GRUPP_K | Customer credit group | |
| 71 | Table/Structure Field |
JHVGA_CM - KKBER | Credit control area | |
| 72 | Table/Structure Field |
JHVGA_CM - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 73 | Table/Structure Field |
RJHABSREP - COMMIT_BLK | IS-M/AM: Number of documents per commit work | |
| 74 | Table/Structure Field |
RJJGAKOC - RB_BATCH | IS-M: Background Processing (Batch) | |
| 75 | Table/Structure Field |
RJJGAKOC - RB_DIALOG | IS-M: Dialog processing | |
| 76 | Table/Structure Field |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
| 77 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 78 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 79 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 80 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 85 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 86 | Table/Structure Field |
TJH81S - SMART | IS-M/AM: Group Type for Collective Processing | |
| 87 | Table/Structure Field |
TJHAK - KLIMP | Check credit limit | |
| 88 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks |
