Data Element list used by SAP ABAP Table ISMAM_TXW_JHAGA2 (DART IS-M/AM: Enhancement to JHAGA)
SAP ABAP Table 
ISMAM_TXW_JHAGA2 (DART IS-M/AM: Enhancement to JHAGA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 2 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 3 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 4 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 5 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 6 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 7 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 8 | Data Element |
CCAUA | Payment cards: Authorization type | |
| 9 | Data Element |
CCOLD | Payment cards: Authorization has expired | |
| 10 | Data Element |
CCPRE | Payment cards: Preauthorization | |
| 11 | Data Element |
CCVAL | Payment cards: Amount changed | |
| 12 | Data Element |
CMPS0 | Status of credit check for customer reserve 1 | |
| 13 | Data Element |
CMPS1 | Status of credit check for customer reserve 2 | |
| 14 | Data Element |
CMPS2 | Status of credit check for customer reserve 3 | |
| 15 | Data Element |
CMPSA | Status of static credit limit check | |
| 16 | Data Element |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 17 | Data Element |
CMPSC | Status of credit check against maximum document value | |
| 18 | Data Element |
CMPSE | Status of credit check against customer review date | |
| 19 | Data Element |
CMPSF | Status of credit check against open items due | |
| 20 | Data Element |
CMPSG | Status of credit check against oldest open items | |
| 21 | Data Element |
CMPSH | Status of credit check against highest dunning level | |
| 22 | Data Element |
CMPSM | Credit check data is obsolete | |
| 23 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 24 | Data Element |
ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 25 | Data Element |
ISMAM_TXW_AUTWR | DART IS-M/AM: Payment Cards: Authorized Amount | |
| 26 | Data Element |
ISMAM_TXW_AUTWV | DART IS-M/AM: Payment Cards: Requested Amount | |
| 27 | Data Element |
ISMAM_TXW_MENGE_D | Quantity | |
| 28 | Data Element |
ISMAM_TXW_MENGE_D | Quantity | |
| 29 | Data Element |
ISM_INSERTION_SERIES | IS-M/AM: Unique Identification of a Series Found | |
| 30 | Data Element |
ISM_INSERTION_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
| 31 | Data Element |
ISM_INSERTION_SERIES_RULE | IS-M/AM: Series Rule | |
| 32 | Data Element |
LAGME | Base Unit of Measure | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 35 | Data Element |
RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
| 36 | Data Element |
RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
| 37 | Data Element |
RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 38 | Data Element |
RCRSP_CC | Payment cards: Result of card check (response code) | |
| 39 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 40 | Data Element |
WAERS | Currency Key |
