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