Data Element list used by SAP ABAP Table JHAGA2 (IS-M/AM: JHAGA Enhancement)
SAP ABAP Table JHAGA2 (IS-M/AM: JHAGA Enhancement) 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 | AUTWR | Payment cards: Authorized amount | |
6 | Data Element | AUTWV | Payment cards: Amount to be authorized | |
7 | Data Element | AVM_NR | IS-M/AM: Sales Document Number | |
8 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | |
9 | Data Element | CCALL | Payment cards: Status when external system is called? | |
10 | Data Element | CCAUA | Payment cards: Authorization type | |
11 | Data Element | CCOLD | Payment cards: Authorization has expired | |
12 | Data Element | CCPRE | Payment cards: Preauthorization | |
13 | Data Element | CCVAL | Payment cards: Amount changed | |
14 | Data Element | CMPS0 | Status of credit check for customer reserve 1 | |
15 | Data Element | CMPS1 | Status of credit check for customer reserve 2 | |
16 | Data Element | CMPS2 | Status of credit check for customer reserve 3 | |
17 | Data Element | CMPSA | Status of static credit limit check | |
18 | Data Element | CMPSB | Status of dynamic credit limit check in the credit horizon | |
19 | Data Element | CMPSC | Status of credit check against maximum document value | |
20 | Data Element | CMPSE | Status of credit check against customer review date | |
21 | Data Element | CMPSF | Status of credit check against open items due | |
22 | Data Element | CMPSG | Status of credit check against oldest open items | |
23 | Data Element | CMPSH | Status of credit check against highest dunning level | |
24 | Data Element | CMPSM | Credit check data is obsolete | |
25 | Data Element | GRUPPABRNR | IS-M/AM: Billing Dataset | |
26 | Data Element | ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
27 | Data Element | ISM_INSERTION_SERIES | IS-M/AM: Unique Identification of a Series Found | |
28 | Data Element | ISM_INSERTION_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | |
29 | Data Element | ISM_INSERTION_SERIES_RULE | IS-M/AM: Series Rule | |
30 | Data Element | ISM_ORIGINAL_AD_SIZE | Original Complete Ad Size | |
31 | Data Element | ISM_RCCVV_CC | Results Check for Card Verification Value | |
32 | Data Element | LAGME | Base Unit of Measure | |
33 | Data Element | MANDT | Client | |
34 | Data Element | MENGE_D | Quantity | |
35 | Data Element | MENGE_D | Quantity | |
36 | Data Element | POS_NR | IS-M: Order Item Number | |
37 | Data Element | RCAVA_CC | Payment Cards: Result of Address Check (Address Approval) | |
38 | Data Element | RCAVR_CC | Payment Cards: Result of Address Check (Address Result) | |
39 | Data Element | RCAVZ_CC | Payment Cards: Result of Address Check (ZIP Code Result) | |
40 | Data Element | RCRSP_CC | Payment cards: Result of card check (response code) | |
41 | Data Element | REACT_SD | Payment cards: Response to authorization checks | |
42 | Data Element | WAERS | Currency Key |