Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
2 | ![]() |
JHAGA - AENDATE | Date of Last Change | |
3 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
4 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
5 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
6 | ![]() |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
7 | ![]() |
JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
8 | ![]() |
JHAGA - XCMP_FAILED | IS-M/AM: Credit check failed | |
9 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
10 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
11 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
12 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
13 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
14 | ![]() |
JHAGA - CMPRE_FLT | Item credit price | |
15 | ![]() |
JHAGA - CMPRE_FLT | Item credit price | |
16 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
17 | ![]() |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
18 | ![]() |
JHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
19 | ![]() |
JHAGA - BER_HEFT | IS-M: Service Creation Copy Number for Settlement | |
20 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
21 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
22 | ![]() |
JHAGA - AENTIME | Time of Last Change | |
23 | ![]() |
JHAGA - AENTIME | Time of Last Change | |
24 | ![]() |
JHAGA - AENDATE | Date of Last Change | |
25 | ![]() |
JHAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
26 | ![]() |
JHAGA2 - CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
27 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
28 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
29 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
30 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
31 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
32 | ![]() |
JHAISZ - MANDT | Client | |
33 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
34 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
35 | ![]() |
JHAISZ - CCINS | Payment cards: Card type | |
36 | ![]() |
JHAISZ - CCINS | Payment cards: Card type | |
37 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
38 | ![]() |
JHAISZ - MANDT | Client | |
39 | ![]() |
JHAK - KKBER | Credit control area | |
40 | ![]() |
JHAK - KNKLI | Customer's account number with credit limit reference | |
41 | ![]() |
JHAK - KNKLI | Customer's account number with credit limit reference | |
42 | ![]() |
JHAK - SBGRP | Credit Representative Group for Credit Management | |
43 | ![]() |
JHAK - SBGRP | Credit Representative Group for Credit Management | |
44 | ![]() |
JHAK - SPART | Division | |
45 | ![]() |
JHAK - CMWAE | Currency key of credit control area | |
46 | ![]() |
JHAK - SPART | Division | |
47 | ![]() |
JHAK - VKORG | Sales Organization | |
48 | ![]() |
JHAK - VKORG | Sales Organization | |
49 | ![]() |
JHAK - VTWEG | Distribution Channel | |
50 | ![]() |
JHAK - VTWEG | Distribution Channel | |
51 | ![]() |
JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
52 | ![]() |
JHAK - KKBER | Credit control area | |
53 | ![]() |
JHAK - AUART | IS-M: Sales Document Type | |
54 | ![]() |
JHAK - AUART | IS-M: Sales Document Type | |
55 | ![]() |
JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | |
56 | ![]() |
JHAK - CMWAE | Currency key of credit control area | |
57 | ![]() |
JHAK - CTLPC | Credit management: Risk category | |
58 | ![]() |
JHAK - CTLPC | Credit management: Risk category | |
59 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
60 | ![]() |
JHAK - GPAG | Business Partner: Sold-to Party | |
61 | ![]() |
JHAK - GRUPP | Customer credit group | |
62 | ![]() |
JHAK - GRUPP | Customer credit group | |
63 | ![]() |
KNKK - KDGRP | Customer Group | |
64 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
65 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
66 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
67 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
68 | ![]() |
KNKK - KKBER | Credit control area | |
69 | ![]() |
KNKK - KKBER | Credit control area | |
70 | ![]() |
KNKK - GRUPP | Customer credit group | |
71 | ![]() |
KNKK - GRUPP | Customer credit group | |
72 | ![]() |
KNKK - CTLPC | Credit management: Risk category | |
73 | ![]() |
KNKK - CTLPC | Credit management: Risk category | |
74 | ![]() |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
75 | ![]() |
KNKK - CRBLB | Indicator: Blocked by credit management ? | |
76 | ![]() |
KNKK - KDGRP | Customer Group | |
77 | ![]() |
TJHAK - CMGRA | Credit Group for Sales Order | |
78 | ![]() |
TJHAK - KLIMP | Check credit limit | |
79 | ![]() |
TJHAK - KLIMP | Check credit limit | |
80 | ![]() |
TJHAK - CMGRA | Credit Group for Sales Order | |
81 | ![]() |
TJHAP - CMGRA | Credit Group for Sales Order | |
82 | ![]() |
TJHAP - CMGRA | Credit Group for Sales Order | |
83 | ![]() |
TJHAP - CMPNT | ID: Item with active credit function / relevant for credit | |
84 | ![]() |
TJHAP - CMPNT | ID: Item with active credit function / relevant for credit | |
85 | ![]() |
TJHAP - KLIMP | Check credit limit | |
86 | ![]() |
TJHAP - KLIMP | Check credit limit |