Data Element list used by SAP ABAP Table JSBW_SD_INV_HEAD (IS-M/SD: BW Structure for the Billing Header)
SAP ABAP Table JSBW_SD_INV_HEAD (IS-M/SD: BW Structure for the Billing Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AMORTN | IS-M/SD: Use of Liability Account in Order | |
3 | Data Element | AWREF | Reference document number | |
4 | Data Element | BANKL | Bank number | |
5 | Data Element | BANKN | Bank account number | |
6 | Data Element | BANKS | Bank country key | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BKONT | Bank Control Key | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BVTYP | Partner bank type | |
11 | Data Element | CITYC | City Code | |
12 | Data Element | COUNC | County Code | |
13 | Data Element | DZLSCH | Payment method | |
14 | Data Element | DZTERM | Terms of payment key | |
15 | Data Element | DZUKRI | Combination criteria in the billing document | |
16 | Data Element | ERDAT | Date on which the record was created | |
17 | Data Element | ERNAM | Name of Person who Created the Object | |
18 | Data Element | ERZET | Entry time | |
19 | Data Element | FKDAT | Billing date for billing index and printout | |
20 | Data Element | GJAHR | Fiscal Year | |
21 | Data Element | IBAN | IBAN (International Bank Account Number) | |
22 | Data Element | ISPBRTWR | IS-M: Gross Value in Document Currency | |
23 | Data Element | ISPINKGP | IS-M: Field Collector is Employee | |
24 | Data Element | ISPINKVSG | IS-M: Field Collector is Service Company | |
25 | Data Element | ISPSAMMG | IS-M: Group Number | |
26 | Data Element | ISPSFAKT | IS-M: Number of Billing Document Reversed | |
27 | Data Element | ISPSNFAK | IS-M: Number of Reversal in Subsequent Document | |
28 | Data Element | ISPUEBDAT | IS-M: Accrual Date | |
29 | Data Element | ISPUEBNR | IS-M: Number of Transfer Run to FI | |
30 | Data Element | ISPVBELN | IS-M/SD: Billing Document | |
31 | Data Element | JANZFPOS | IS-M: Number of billing items in billing document | |
32 | Data Element | JAPNR | IS-M: Merge criterion for sales order item | |
33 | Data Element | JAVCYCLENR | IS-M: Merge Criterion for Order Billing Cycle | |
34 | Data Element | JAVNR | IS-M: Merge criterion for order | |
35 | Data Element | JFKART | IS-M: Billing/Settlement Type | |
36 | Data Element | JFRFBSK | IS-M/SD: Status for transfer to Accounting | |
37 | Data Element | JSTOGRDF | IS-M: Billing Document Reversal Reason | |
38 | Data Element | JSTORN | IS-M: Reversal Number | |
39 | Data Element | JUEBART | IS-M: Transfer Type | |
40 | Data Element | JUEBARTFKH | IS-M: Transfer type at time of billing | |
41 | Data Element | KDGRP | Customer group | |
42 | Data Element | KNUMV | Number of the document condition | |
43 | Data Element | KONDA | Price Group (Customer) | |
44 | Data Element | KTGRD | Account assignment group for this customer | |
45 | Data Element | KUNAG | Sold-to party | |
46 | Data Element | KUNRG | Payer | |
47 | Data Element | KURRF | Exchange rate for FI postings | |
48 | Data Element | KURST | Exchange Rate Type | |
49 | Data Element | LABART | IS-M: Object type for document flow | |
50 | Data Element | LAND1TX | Tax Destination Country | |
51 | Data Element | LLAND | Destination Country | |
52 | Data Element | MABER | Dunning Area | |
53 | Data Element | MONAT | Fiscal period | |
54 | Data Element | MWSBP | Tax amount in document currency | |
55 | Data Element | NETWR | Net Value in Document Currency | |
56 | Data Element | NRZAS_KK | Payment Form Number | |
57 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
58 | Data Element | PLTYP | Price list type | |
59 | Data Element | POPER | Posting period | |
60 | Data Element | REGIO | Region (State, Province, County) | |
61 | Data Element | SCHZW_BSEG | Payment Method | |
62 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
63 | Data Element | SHKZG | Debit/Credit Indicator | |
64 | Data Element | SPART | Division | |
65 | Data Element | STAFO | Update group for statistics update | |
66 | Data Element | STCEG | VAT Registration Number | |
67 | Data Element | STCEG_H | Origin of sales tax ID number | |
68 | Data Element | STWAE | Statistics currency | |
69 | Data Element | TAXK1 | Tax classification 1 for customer | |
70 | Data Element | TAXK2 | Tax classification 2 for customer | |
71 | Data Element | TAXK3 | Tax classification 3 for customer | |
72 | Data Element | TAXK4 | Tax classification 4 for customer | |
73 | Data Element | TAXK5 | Tax classification 5 for customer | |
74 | Data Element | TAXK6 | Tax classification 6 for customer | |
75 | Data Element | TAXK7 | Tax classification 7 for customer | |
76 | Data Element | TAXK8 | Tax classification 8 for customer | |
77 | Data Element | TAXK9 | Tax classification 9 for customer | |
78 | Data Element | UKONT_042I | G/L Account to be Posted to (Bank Subaccount) | |
79 | Data Element | UMSKZ | Special G/L Indicator | |
80 | Data Element | VBTYP | SD document category | |
81 | Data Element | VKONT_KK | Contract Account Number | |
82 | Data Element | VKORG | Sales Organization | |
83 | Data Element | VTWEG | Distribution Channel | |
84 | Data Element | WAERK | SD document currency | |
85 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
86 | Data Element | XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
87 | Data Element | XINVAUTHOR | IS-M/SD: Billing document authorized | |
88 | Data Element | XJSIND | Repeat Billing After Reversal | |
89 | Data Element | XJUINK | IS-M: Collection billing doc.transferred to company code | |
90 | Data Element | XKINKASSO | IS-M: Payment by field collector | |
91 | Data Element | XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
92 | Data Element | XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
93 | Data Element | XRECHDRUCK | IS-M: Print Invoice | |
94 | Data Element | XRENEWAL | IS-M/SD: Order extended by renewal offer | |
95 | Data Element | XSEPFKKOPF | Separate billing document for sales order | |
96 | Data Element | XTRANSFER_INV | IS-M/SD: Transfer billing document | |
97 | Data Element | XWBZABO | IS-M: WBZ subscription |