Data Element list used by SAP ABAP View JHVGA_CM (IS-M/AM: Credit Management: Relevant Order Fields)
SAP ABAP View 
JHVGA_CM (IS-M/AM: Credit Management: Relevant Order Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AENDATE | Date of Last Change | |
| 2 | Data Element |
AENTIME | Time of Last Change | |
| 3 | Data Element |
AUART_PAM | IS-M: Sales Document Type | |
| 4 | Data Element |
AVM_HRKNFT | IS-M/AM: Order Origin | |
| 5 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 6 | Data Element |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 7 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 8 | Data Element |
CCINS | Payment cards: Card type | |
| 9 | Data Element |
CMGRA | Credit Group for Sales Order | |
| 10 | Data Element |
CMGRA | Credit Group for Sales Order | |
| 11 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 12 | Data Element |
CMPRE_FLT | Item credit price | |
| 13 | Data Element |
CRBLB_CM | Indicator: Blocked by credit management ? | |
| 14 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 15 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 16 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 17 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 18 | Data Element |
GRUPP_CM | Customer credit group | |
| 19 | Data Element |
GRUPP_CM | Customer credit group | |
| 20 | Data Element |
INSERENT | IS-M: Advertiser | |
| 21 | Data Element |
ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 22 | Data Element |
ISM_BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
| 23 | Data Element |
KDGRP_CM | Customer Group | |
| 24 | Data Element |
KKBER | Credit control area | |
| 25 | Data Element |
KKBER | Credit control area | |
| 26 | Data Element |
KLIMP | Check credit limit | |
| 27 | Data Element |
KLIMP | Check credit limit | |
| 28 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 29 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 32 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 33 | Data Element |
REGULIERER | IS-M: Payer | |
| 34 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 35 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 36 | Data Element |
SPART | Division | |
| 37 | Data Element |
UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
| 38 | Data Element |
VKORG | Sales Organization | |
| 39 | Data Element |
VTWEG | Distribution Channel | |
| 40 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 41 | Data Element |
XCMP_FAILED | IS-M/AM: Credit check failed | |
| 42 | Data Element |
XFAKT_EE | IS-M: Billed Indicator | |
| 43 | Data Element |
XSTORNIERT | IS-M: Canceled Order Object Indicator |
