JHAGA2 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JHAGA2 in SAP.
- Table description : IS-M/AM: JHAGA Enhancement
- Module : IS-M
- Parent Module : IS
- Package : JAS
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JHAGA2 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
AVM_NR | IS-M/AM: Sales Document Number | AVM_NR | AVM_NR |
POS_NR | IS-M: Order Item Number | POS_NR | AVM_PNR |
GRUPPABRNR | IS-M/AM: Billing Dataset | GRUPPABRNR | GRUPPABR |
.INCLUDE | IS-M/AM: Non-Key Fields for JHAGA2 | ||
.INCLUDE | IS-M/AM: Payment cards: Data in JHAGA | ||
CCAUA | Payment cards: Authorization type | CCAUA | CCAUA |
CCOLD | Payment cards: Authorization has expired | CCOLD | XFELD |
CCVAL | Payment cards: Amount changed | CCVAL | XFELD |
CCPRE | Payment cards: Preauthorization | CCPRE | XFELD |
CCACT | G/L Account Number for Payment Card Receivables | CCACT | SAKNR |
AUTWV | Payment cards: Amount to be authorized | AUTWV | WERTV8 |
AUDAT_CC | Payment cards: Authorization date | AUDAT_CC | DATUM |
AUTIM | Payment cards: Authorization time | AUTIM | UZEIT |
CCALL | Payment cards: Status when external system is called? | CCALL | CCALL |
REACT | Payment cards: Response to authorization checks | REACT_SD | REACT_SD |
AUTWR | Payment cards: Authorized amount | AUTWR | WERTV8 |
CCWAE | Currency Key | WAERS | WAERS |
AUNUM | Payment cards: Authorization number | AUNUM | CHAR10 |
AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR15 |
RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | CHAR4 |
RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | CHAR4 |
RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | CHAR4 |
RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | CHAR4 |
.INCLUDE | Response for Card Verification Value | ||
RCCVV | Results Check for Card Verification Value | ISM_RCCVV_CC | CHAR4 |
.INCLUDE | IS-M/AM: Credit Management: Billing Dataset Credit Fields | ||
CMPSA | Status of static credit limit check | CMPSA | CMPSZ |
CMPSB | Status of dynamic credit limit check in the credit horizon | CMPSB | CMPSZ |
CMPSC | Status of credit check against maximum document value | CMPSC | CMPSZ |
CMPSE | Status of credit check against customer review date | CMPSE | CMPSZ |
CMPSF | Status of credit check against open items due | CMPSF | CMPSZ |
CMPSG | Status of credit check against oldest open items | CMPSG | CMPSZ |
CMPSH | Status of credit check against highest dunning level | CMPSH | CMPSZ |
CMPS0 | Status of credit check for customer reserve 1 | CMPS0 | CMPSZ |
CMPS1 | Status of credit check for customer reserve 2 | CMPS1 | CMPSZ |
CMPS2 | Status of credit check for customer reserve 3 | CMPS2 | CMPSZ |
CMPSM | Credit check data is obsolete | CMPSM | CMPSZ |
CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | ISMAM_CMGST | CMGST |
.INCLUDE | IS-M/AM Quantity Determination in JHAGA2 | ||
MF_BER_MGLME | Quantity | MENGE_D | MENG13 |
MF_COA_MGLME | Quantity | MENGE_D | MENG13 |
MF_COA_LAGME | Base Unit of Measure | LAGME | MEINS |
.INCLUDE | IS-M/AM: Multiple Placements JHAGA2 | ||
INS_SERIES_RULE | IS-M/AM: Series Rule | ISM_INSERTION_SERIES_RULE | ISM_INSERTION_SERIES_RULE |
INS_SERIES | IS-M/AM: Unique Identification of a Series Found | ISM_INSERTION_SERIES | CHAR4 |
INS_SERIES_NO | IS-M/AM: Unique Billing Dataset Number Within a Series | ISM_INSERTION_SERIES_NO | NUM4 |
.INCLUDE | IS-M/AM: Order-Publishing-Media Billing Dataset Ad Size | ||
ORIGINAL_AD_SIZE | Original Complete Ad Size | ISM_ORIGINAL_AD_SIZE | MENG13 |
JHAGA2 related tables
Table | Note |
---|---|
JHAGA2 | IS-M/AM: JHAGA Enhancement |
ADBOS_ECP_CKIS | BOS: Enhancement to Detailed Statement |
ADMI_FIDOQ | Enhancement to Archive Mgt. for FI_DOCUMNT Object |
AESERVICES | Name Reservation for Address Enhancement Services |
BADI_SPOT | Cross-Reference Table BAdI for Enhancement Spot |
BKK623 | Enhancement Fields for Cash Concentration / Hierarchies |
BKK633 | Enhancement Fields for Cash Pooling / Hierarchies |
BKK9C | Acct Balancing (Interest and Charges) Enhancement to BKK92 |
BSPWD_CMP_C_REPL | Controller Substitution Table for Component Enhancement |
BSPWD_EHSET_ASGN | Enhancement Set Assignment Table |
BSPWD_EHSET_DEF | Definition Table for Enhancement Sets |
BSPWD_PAGDIR_EXT | O2PAGDIR Enhancement Table |
BSP_WD_EXT_HIST | Log Table for Enhancement History |
CACS00_DOCRE01 | Do Not Use! Enhancement Data Remuneration Lines |
CACS00_DOCSE01 | Do Not Use! Enhancement Data Settlement Rows |
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