Data Element list used by SAP ABAP View JHVFP_CM (IS-M/AM: Credit Management: Relevant Billing Items)
SAP ABAP View
JHVFP_CM (IS-M/AM: Credit Management: Relevant Billing Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CCINS | Payment cards: Card type | ||
| 3 | CMGRA | Credit Group for Sales Order | ||
| 4 | CMGRA | Credit Group for Sales Order | ||
| 5 | CMPNT | ID: Item with active credit function / relevant for credit | ||
| 6 | CMPRE_FLT | Item credit price | ||
| 7 | CRBLB_CM | Indicator: Blocked by credit management ? | ||
| 8 | CTLPC_CM | Credit management: Risk category | ||
| 9 | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | ||
| 10 | GPAG | Business Partner: Sold-to Party | ||
| 11 | GRUPP_CM | Customer credit group | ||
| 12 | INSERENT | IS-M: Advertiser | ||
| 13 | ISPVBTYP | IS-M/AM: Sales Document Category | ||
| 14 | JHFKTYP | IS-M/AM: Billing Category | ||
| 15 | JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 16 | JJBELNR | IS-M/AM: Billing Document | ||
| 17 | JJBELNRSV | IS-M: Reversal Reference | ||
| 18 | JJPOSNR | IS-M/AM: Item (number) in settlement document | ||
| 19 | KDGRP_CM | Customer Group | ||
| 20 | KKBER | Credit control area | ||
| 21 | KLIMP | Check credit limit | ||
| 22 | KLIMP | Check credit limit | ||
| 23 | KNKLI | Customer's account number with credit limit reference | ||
| 24 | MANDT | Client | ||
| 25 | REGULIERER | IS-M: Payer | ||
| 26 | SBGRP_CM | Credit Representative Group for Credit Management | ||
| 27 | SPART | Division | ||
| 28 | STORNOTYP | IS-M: Reversal Type | ||
| 29 | VKORG | Sales Organization | ||
| 30 | VTWEG | Distribution Channel |