Data Element list used by SAP ABAP Table ISMAM_TXW_JHTFK (DART IS-M/AM: Billing/Settlement Document - Header)
SAP ABAP Table 
ISMAM_TXW_JHTFK (DART IS-M/AM: Billing/Settlement Document - Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRGNR | IS-M/AM: Contract Settlement Number | |
| 2 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 3 | Data Element |
AENDATE | Date of Last Change | |
| 4 | Data Element |
AENTIME | Time of Last Change | |
| 5 | Data Element |
AENUSER | Last Changed By | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
DZTERM | Terms of payment key | |
| 9 | Data Element |
DZUONR | Assignment number | |
| 10 | Data Element |
EKORG | Purchasing organization | |
| 11 | Data Element |
ERFDATE | Created On | |
| 12 | Data Element |
ERFTIME | Time Created | |
| 13 | Data Element |
ERFUSER | Created By | |
| 14 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 15 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 16 | Data Element |
ISMAM_TXW_JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |
| 17 | Data Element |
ISMAM_TXW_MWSBP | Tax Amount in Document Currency | |
| 18 | Data Element |
ISMAM_TXW_NETWR | Net Value in Document Currency | |
| 19 | Data Element |
ISMSTAFI | IS-M: Status of the Financial Accounting Document | |
| 20 | Data Element |
ISM_CPDADDRNUM | IS-M: One-Time Customer Address | |
| 21 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 22 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 23 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 24 | Data Element |
JHKRERS | IS-M: Invoicing Party | |
| 25 | Data Element |
JHKREZE | IS-M: Payee | |
| 26 | Data Element |
JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 27 | Data Element |
JHVBELN_VF | IS-M: SD Billing Number Referenced | |
| 28 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 29 | Data Element |
JJBELNRSV | IS-M: Reversal Reference | |
| 30 | Data Element |
JJPERNR | IS-M: Personnel Number | |
| 31 | Data Element |
JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 32 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 33 | Data Element |
KNUMV | Number of the document condition | |
| 34 | Data Element |
LANDTX | Tax Departure Country | |
| 35 | Data Element |
LLAND | Destination Country | |
| 36 | Data Element |
LOGSYS | Logical system | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
REGULIERER | IS-M: Payer | |
| 39 | Data Element |
STORNOTYP | IS-M: Reversal Type | |
| 40 | Data Element |
VKORG | Sales Organization | |
| 41 | Data Element |
WAERK | SD document currency | |
| 42 | Data Element |
XBLNR1 | Reference Document Number |
