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 |
---|---|---|---|---|
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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 |