Data Element list used by SAP ABAP View JFV_TJFK (IS-M/SD: Billing Types)
SAP ABAP View
JFV_TJFK (IS-M/SD: Billing Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOFKT | Billing type for rebate processing | |
2 | ![]() |
BORVF | Billing document is relevant for rebate processing | |
3 | ![]() |
ERNAM | Name of Person who Created the Object | |
4 | ![]() |
INCPO | Increment of item number in the SD document | |
5 | ![]() |
ISM_OBJNAME30 | IS-M: General Description of Objects (Length 30) | |
6 | ![]() |
JFKART | IS-M: Billing/Settlement Type | |
7 | ![]() |
JFKARTS | IS-M: Reversal Billing Type | |
8 | ![]() |
JFKART_RL | IS-M: Invoice list type | |
9 | ![]() |
JSTGVB | IS-M: Statistics group for sales documents | |
10 | ![]() |
KALSMB | Output determination procedure | |
11 | ![]() |
KALSMBP | Procedure for item output | |
12 | ![]() |
KALSMC | Account determination procedure | |
13 | ![]() |
KALVG | Document schema for determining calculation schema | |
14 | ![]() |
KOPGR | Screen sequence group in doc. header | |
15 | ![]() |
KVSLV | Account key for cash allocation | |
16 | ![]() |
MANDT | Client | |
17 | ![]() |
NA_KSCHL | Output Type | |
18 | ![]() |
NUMKE | Number range in the case of external number assignment | |
19 | ![]() |
NUMKI | Number range in the case of internal number assignment | |
20 | ![]() |
NUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
21 | ![]() |
NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | |
22 | ![]() |
NUMKR_KON | IS-M: Number Range for Condition Document | |
23 | ![]() |
PARGK | Partner determination procedure for the billing doc.header | |
24 | ![]() |
PARGP | Partner determination procedure for the billing doc.item | |
25 | ![]() |
RELEP | Forward invoice lists with line items to FI | |
26 | ![]() |
RFBFK | Blocked for transfer to accounting | |
27 | ![]() |
STAFO | Update group for statistics update | |
28 | ![]() |
STATI | Update statistics | |
29 | ![]() |
TRVOG | Transaction group | |
30 | ![]() |
TXN08 | Number of the standard text | |
31 | ![]() |
TXTGR | Text Determination Procedure | |
32 | ![]() |
TXTGR_P | Text determination procedure for billing item | |
33 | ![]() |
TXTLF | Copy texts from delivery note | |
34 | ![]() |
UEVOR_VF | F-code default for overview screen | |
35 | ![]() |
UMFNG | Display criteria | |
36 | ![]() |
UMSKZ | Special G/L Indicator | |
37 | ![]() |
VBTYP | SD document category | |
38 | ![]() |
XTRANSFER_ITYPE | IS-M/SD: Transfer billing document type |