Data Element list used by SAP ABAP Table FKK_JFRP_SHORT_IN (Item Data for IS-M/SD Bill.Doc. - Extracts - DB Acc. Fields)
SAP ABAP Table FKK_JFRP_SHORT_IN (Item Data for IS-M/SD Bill.Doc. - Extracts - DB Acc. Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
2 | Data Element | APNR | Sales Order Item | |
3 | Data Element | AUART_ISP | IS-M/SD: Sales Document Types | |
4 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
5 | Data Element | BEZUGSTYP_JE_PVA | Mix Type | |
6 | Data Element | DRERZ | Publication | |
7 | Data Element | ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
8 | Data Element | ETMEINS | IS-M: Sales Unit for Sales Order | |
9 | Data Element | ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
10 | Data Element | FAKBIS | IS-M: Billing Period To | |
11 | Data Element | FAKVON | IS-M: Billing Period From | |
12 | Data Element | FBUDA | Date When Services Rendered | |
13 | Data Element | FKPER | Billing Frequency | |
14 | Data Element | FKPERBIS | IS-M: Closing Date of Full Billing Period | |
15 | Data Element | FKPERVON | IS-M: Initial Date of Full Billing Period | |
16 | Data Element | GSBER | Business Area | |
17 | Data Element | ISPBRTWR | IS-M: Gross Value in Document Currency | |
18 | Data Element | ISPBZPERF | IS-M: Service Type for Billing | |
19 | Data Element | ISPDRUCK | IS-M: Plant (Printing Works) | |
20 | Data Element | ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
21 | Data Element | ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
22 | Data Element | ISPPOSNR | IS-M: Billing Item | |
23 | Data Element | ISPPRSDIV | IS-M: Denominator for Frequency Conversion Factor | |
24 | Data Element | ISPPRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | |
25 | Data Element | ISPPRSPER | IS-M: Price Frequency | |
26 | Data Element | ISPVBELN | IS-M/SD: Billing Document | |
27 | Data Element | JAENR | Sales Order Schedule Line | |
28 | Data Element | JZAHLW | Billing method | |
29 | Data Element | J_CO_AUFNR | Order number of internal CO order for account assignment | |
30 | Data Element | KUNWE | Ship-to party | |
31 | Data Element | LIEFERART | Delivery Type | |
32 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
33 | Data Element | PERFK | Invoice dates (calendar identification) | |
34 | Data Element | POART_ISP | Internal Item Type for Sales Order | |
35 | Data Element | PRSANTN | IS-M: Denominator for proportional prices | |
36 | Data Element | PRSANTZ | IS-M: Numerator for proportional prices | |
37 | Data Element | PRSANZP | IS-M: Number of periods in billing period | |
38 | Data Element | PRSDT | Date for pricing and exchange rate | |
39 | Data Element | PVA | Edition | |
40 | Data Element | SHKZG | Debit/Credit Indicator | |
41 | Data Element | VAUSGB | Issue | |
42 | Data Element | XFKBASAUFT | IS-M: Billing based on order | |
43 | Data Element | XFKBASLIEF | IS-M: Billing based on delivery | |
44 | Data Element | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
45 | Data Element | XSEPFKPOS | Separate billing document for order item |