Data Element list used by SAP ABAP Table TJH05 (IS-M/AM: Billing: Document Types)
SAP ABAP Table
TJH05 (IS-M/AM: Billing: Document Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ERNAM | Name of Person who Created the Object | |
2 | ![]() |
FKARTE_PAM | IS-M/AM: Billing Type for Revenue Distribution | |
3 | ![]() |
FKARTF_PAM | IS-M/AM: Billing Type for Receivables Charge-Off | |
4 | ![]() |
FKARTS_PAM | IS-M/AM: Reversal Billing Type | |
5 | ![]() |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
6 | ![]() |
INCPO | Increment of item number in the SD document | |
7 | ![]() |
ISMFISTM | IS-M: Indicator: FI Document Status Confirmation Required | |
8 | ![]() |
ISM_XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | |
9 | ![]() |
ISPPLMIN | IS-M: Value is calculated positively, negatively | |
10 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | |
11 | ![]() |
ISP_KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | |
12 | ![]() |
JHFKTYP | IS-M/AM: Billing Category | |
13 | ![]() |
JHKALVG_V | Doc.Proced.for Det.Pricing Proc.for Sales Agent Settlement | |
14 | ![]() |
JHNUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
15 | ![]() |
JHNUMKI_S | IS-M: Number range for internal no.assignment,coll.transf. | |
16 | ![]() |
JHNUMKR_K | IS-M: Number range for document conditions | |
17 | ![]() |
JHPARGK | IS-M: Partner Determination Procedure for Billing Header | |
18 | ![]() |
JHPARGP | IS-M: Partner Determination Procedure for Billing Item | |
19 | ![]() |
JHSTAFOFK | IS-M: Billing header: Update group for statistics | |
20 | ![]() |
JH_KALSMEC | IS-M: Account Determination Procedure for Revenue Distribut. | |
21 | ![]() |
KALSMB | Output determination procedure | |
22 | ![]() |
KALSMBP | Procedure for item output | |
23 | ![]() |
KALSMC | Account determination procedure | |
24 | ![]() |
KALSMCD | Pricing procedure for account determination payment cards | |
25 | ![]() |
KNPRS | Pricing type | |
26 | ![]() |
KOPGR | Screen sequence group in doc. header | |
27 | ![]() |
MANDT | Client | |
28 | ![]() |
NA_KAPPL | Application for output conditions | |
29 | ![]() |
NA_KSCHL | Output Type | |
30 | ![]() |
NUMKE | Number range in the case of external number assignment | |
31 | ![]() |
RFBFK | Blocked for transfer to accounting | |
32 | ![]() |
STATI | Update statistics | |
33 | ![]() |
TXTGR | Text Determination Procedure | |
34 | ![]() |
UEVOR_VF | F-code default for overview screen | |
35 | ![]() |
UMSKZ | Special G/L Indicator |