Data Element list used by SAP ABAP Table JFDFSVB (IS-M/SD: Ref.Structure for YJFDFS/XJFDFS)
SAP ABAP Table JFDFSVB (IS-M/SD: Ref.Structure for YJFDFS/XJFDFS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
2 | Data Element | APNR | Sales Order Item | |
3 | Data Element | APNR | Sales Order Item | |
4 | Data Element | APNR_UR | Original Item in Publishing Sales Order | |
5 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
6 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
7 | Data Element | BANKK | Bank Keys | |
8 | Data Element | BANKN | Bank account number | |
9 | Data Element | BANKS | Bank country key | |
10 | Data Element | BDPER | IS-M: Basic Date for Billing Frequency | |
11 | Data Element | BEZIRK | Carrier Route | |
12 | Data Element | BEZRUNDE | IS-M: Delivery Round | |
13 | Data Element | BKONT | Bank Control Key | |
14 | Data Element | BVTYP | Partner bank type | |
15 | Data Element | CYCLENR | IS-M/SD: Billing Cycle Number | |
16 | Data Element | CYCLENR | IS-M/SD: Billing Cycle Number | |
17 | Data Element | DELIVSPLIT | IS-M/SD: Alternating Address Element | |
18 | Data Element | DRERZ | Publication | |
19 | Data Element | DZLSCH | Payment method | |
20 | Data Element | EKORG | Purchasing organization | |
21 | Data Element | FAKBIS | IS-M: Billing Period To | |
22 | Data Element | FAKVON | IS-M: Billing Period From | |
23 | Data Element | FKPER | Billing Frequency | |
24 | Data Element | FKPERBIS | IS-M: Closing Date of Full Billing Period | |
25 | Data Element | FKPERVON | IS-M: Initial Date of Full Billing Period | |
26 | Data Element | GPNR | IS-M: Business Partner Key | |
27 | Data Element | GPNR_RE | IS-M: Business Partner - Bill-To Party | |
28 | Data Element | GPNR_RG | IS-M: Payer Business Partner | |
29 | Data Element | ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
30 | Data Element | JFKART | IS-M: Billing/Settlement Type | |
31 | Data Element | JFKDAT | IS-M: Billing/Settlement Date | |
32 | Data Element | JINVOICE_POSPONE | IS-M/SD: Reason for moving billing | |
33 | Data Element | JKPABISREG | End of Address Validity if End of Billing Delayed | |
34 | Data Element | JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
35 | Data Element | JPERIOD | IS-M: Periodic settlement | |
36 | Data Element | JSNABR | IS-M: Number of Reversal in Subsequent Document | |
37 | Data Element | JZAHLW | Billing method | |
38 | Data Element | LLAND | Destination Country | |
39 | Data Element | MANDT | Client | |
40 | Data Element | MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
41 | Data Element | NAMEK | IS-M: Abbreviated form of name for selection | |
42 | Data Element | OBJART_N | IS-M: Subsequent Object Type | |
43 | Data Element | OBJART_V | IS-M: Previous object type | |
44 | Data Element | OBJID_V | IS-M: Previous object ID | |
45 | Data Element | PERFK | Invoice dates (calendar identification) | |
46 | Data Element | POSEX_ISP | External Item Number (Purchase Order Item) | |
47 | Data Element | PRSANTN | IS-M: Denominator for proportional prices | |
48 | Data Element | PRSANTZ | IS-M: Numerator for proportional prices | |
49 | Data Element | PRSANZP | IS-M: Number of periods in billing period | |
50 | Data Element | PRSDT | Date for pricing and exchange rate | |
51 | Data Element | REFUNDTYPE | IS-M/SD: Refund Type | |
52 | Data Element | SHKZG_ISP | IS-M: Debit indicator for schedule line | |
53 | Data Element | SPART | Division | |
54 | Data Element | UPDKZ_D | Update indicator | |
55 | Data Element | VERSERVGES | IS-M: Service Company | |
56 | Data Element | VKORG | Sales Organization | |
57 | Data Element | VTWEG | Distribution Channel | |
58 | Data Element | XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
59 | Data Element | XEINMALPRV | Indicator: One-time commission | |
60 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
61 | Data Element | XFBLGABR | IS-M: Follow-on settlement documents | |
62 | Data Element | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
63 | Data Element | XFSPERR | IS-M: Billing block deactivated | |
64 | Data Element | XINDART | IS-M: Index type | |
65 | Data Element | XINDEXFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
66 | Data Element | XKOMPP | IS-M: Full period (billing) | |
67 | Data Element | XPRICEALTERNATION | Indicator: Generated Index for Price Change | |
68 | Data Element | XPROVRUECK | Indicator: Commission recalculation for order item | |
69 | Data Element | XRENDITE | Renewal commission | |
70 | Data Element | XTRANSFER_INV | IS-M/SD: Transfer billing document |