Data Element list used by SAP ABAP Table ISMSD_TXW_SM_HD (IS-M/SD: Dual Classification for Service Settlement Header)
SAP ABAP Table 
ISMSD_TXW_SM_HD (IS-M/SD: Dual Classification for Service Settlement 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 |
DZTERM | Terms of payment key | |
| 6 | Data Element |
EKORG | Purchasing organization | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
GPNR_ZEMPF | IS-M/SD: Business Partner Payee | |
| 9 | Data Element |
ISMSD_TXW_BRTWR | IS-M/SD: Gross Value of Billing Document in Doc. Currency | |
| 10 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 11 | Data Element |
JABDAT | IS-M: Settlement Date | |
| 12 | Data Element |
JSABRN | IS-M: Number of Reversed Settlement | |
| 13 | Data Element |
JSTOGRD | IS-M: Service Settlement Reversal Reason | |
| 14 | Data Element |
JSTORN | IS-M: Reversal Number | |
| 15 | Data Element |
JVBELN | IS-M: Settlement number | |
| 16 | Data Element |
JVBTYP | IS-M: Sales document category | |
| 17 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 18 | Data Element |
KNUMV | Number of the document condition | |
| 19 | Data Element |
LABART | IS-M: Object type for document flow | |
| 20 | Data Element |
LAND1 | Country Key | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
MONAT | Fiscal period | |
| 23 | Data Element |
STCEG | VAT Registration Number | |
| 24 | Data Element |
TXW_NETWR | Value of invoice | |
| 25 | Data Element |
VERSERVGES | IS-M: Service Company | |
| 26 | Data Element |
WAERK | SD document currency |
