Table/Structure Field 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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|
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| 1 |  Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 2 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 4 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 5 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 6 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 7 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 8 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 9 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 10 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 11 | Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 12 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 13 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 14 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
JHTFK - CCINS | Payment cards: Card type | |
| 16 | Table/Structure Field |
JHTFK - CCINS | Payment cards: Card type | |
| 17 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 18 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 19 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 20 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 21 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 22 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 23 | Table/Structure Field |
JHTFK - MANDT | Client | |
| 24 | Table/Structure Field |
JHTFK - MANDT | Client | |
| 25 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 26 | Table/Structure Field |
JHTFP - VTWEG | Distribution Channel | |
| 27 | Table/Structure Field |
JHTFP - VTWEG | Distribution Channel | |
| 28 | Table/Structure Field |
JHTFP - SPART | Division | |
| 29 | Table/Structure Field |
JHTFP - SPART | Division | |
| 30 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 31 | Table/Structure Field |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
| 32 | Table/Structure Field |
JHTFP - INSERENT | IS-M: Advertiser | |
| 33 | Table/Structure Field |
JHTFP - INSERENT | IS-M: Advertiser | |
| 34 | Table/Structure Field |
JHTFP - CMPRE_FLT | Item credit price | |
| 35 | Table/Structure Field |
JHTFP - CMPRE_FLT | Item credit price | |
| 36 | Table/Structure Field |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
| 37 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 38 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 39 | Table/Structure Field |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
| 40 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 41 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 42 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 43 | Table/Structure Field |
KNKK - KDGRP | Customer Group | |
| 44 | Table/Structure Field |
KNKK - GRUPP | Customer credit group | |
| 45 | Table/Structure Field |
KNKK - GRUPP | Customer credit group | |
| 46 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 47 | Table/Structure Field |
KNKK - CTLPC | Credit management: Risk category | |
| 48 | Table/Structure Field |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
| 49 | Table/Structure Field |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
| 50 | Table/Structure Field |
KNKK - KDGRP | Customer Group | |
| 51 | Table/Structure Field |
TJHAK - CMGRA | Credit Group for Sales Order | |
| 52 | Table/Structure Field |
TJHAK - KLIMP | Check credit limit | |
| 53 | Table/Structure Field |
TJHAK - KLIMP | Check credit limit | |
| 54 | Table/Structure Field |
TJHAK - CMGRA | Credit Group for Sales Order | |
| 55 | Table/Structure Field |
TJHAP - CMGRA | Credit Group for Sales Order | |
| 56 | Table/Structure Field |
TJHAP - CMGRA | Credit Group for Sales Order | |
| 57 | Table/Structure Field |
TJHAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 58 | Table/Structure Field |
TJHAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 59 | Table/Structure Field |
TJHAP - KLIMP | Check credit limit | |
| 60 | Table/Structure Field |
TJHAP - KLIMP | Check credit limit |
