Data Element list used by SAP ABAP Table ISMSD_TXW_BI_HD (IS-M/SD: Dual Classification for Billing Header)
SAP ABAP Table 
ISMSD_TXW_BI_HD (IS-M/SD: Dual Classification for Billing Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
DZLSCH | Payment method | |
| 6 | Data Element |
DZTERM | Terms of payment key | |
| 7 | Data Element |
FKART | Billing Type | |
| 8 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
ISMSD_TXW_BRTWR | IS-M/SD: Gross Value of Billing Document in Doc. Currency | |
| 11 | Data Element |
ISPSAMMG | IS-M: Group Number | |
| 12 | Data Element |
ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 13 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 14 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 15 | Data Element |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
| 16 | Data Element |
JSTORN | IS-M: Reversal Number | |
| 17 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 18 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 19 | Data Element |
KNUMV | Number of the document condition | |
| 20 | Data Element |
KUNAG | Sold-to party | |
| 21 | Data Element |
KUNRG | Payer | |
| 22 | Data Element |
LLAND | Destination Country | |
| 23 | Data Element |
MANDT | Client | |
| 24 | Data Element |
MONAT | Fiscal period | |
| 25 | Data Element |
STCEG | VAT Registration Number | |
| 26 | Data Element |
STCEG_H | Origin of sales tax ID number | |
| 27 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 28 | Data Element |
TXW_NETWR | Value of invoice | |
| 29 | Data Element |
VBTYP | SD document category | |
| 30 | Data Element |
VKORG | Sales Organization | |
| 31 | Data Element |
WAERK | SD document currency | |
| 32 | Data Element |
XJSIND | Repeat Billing After Reversal |
