Data Element list used by SAP ABAP Table JHIFK1S (IS-M: Settlement Document - Customer Hdr Fields -Interface)
SAP ABAP Table 
JHIFK1S (IS-M: Settlement Document - Customer Hdr Fields -Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 2 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 3 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 4 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 5 | Data Element |
AUTWR | Payment cards: Authorized amount | |
| 6 | Data Element |
BANKL | Bank number | |
| 7 | Data Element |
BANKN | Bank account number | |
| 8 | Data Element |
BANKS | Bank country key | |
| 9 | Data Element |
BKONT | Bank Control Key | |
| 10 | Data Element |
BVTYP | Partner bank type | |
| 11 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 12 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 13 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 14 | Data Element |
CCAUA | Payment cards: Authorization type | |
| 15 | Data Element |
CCINS | Payment cards: Card type | |
| 16 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 17 | Data Element |
CCNUM | Payment cards: Card number | |
| 18 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 19 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 20 | Data Element |
DZTERM | Terms of payment key | |
| 21 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 22 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 23 | Data Element |
INCO1 | Incoterms (part 1) | |
| 24 | Data Element |
INCO2 | Incoterms (part 2) | |
| 25 | Data Element |
INTER | International address version ID | |
| 26 | Data Element |
ISM_CPDADDRNUM | IS-M: One-Time Customer Address | |
| 27 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 28 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 29 | Data Element |
JHUEBART | IS-M: Transfer type | |
| 30 | Data Element |
JJBELNRSV | IS-M: Reversal Reference | |
| 31 | Data Element |
JTACLGP1 | IS-M: Tax classification for business partner | |
| 32 | Data Element |
JTACLGP2 | IS-M: Tax classification 2 for business partner | |
| 33 | Data Element |
JTACLGP3 | IS-M: Tax classification 3 for business partner | |
| 34 | Data Element |
JTACLGP4 | IS-M: Tax classification 4 for business partner | |
| 35 | Data Element |
JTACLGP5 | IS-M: Tax classification 5 for business partner | |
| 36 | Data Element |
JTACLGP6 | IS-M: Tax classification 6 for business partner | |
| 37 | Data Element |
JTACLGP7 | IS-M: Tax classification 7 for business partner | |
| 38 | Data Element |
JTACLGP8 | IS-M: Tax classification 8 for business partner | |
| 39 | Data Element |
JTACLGP9 | IS-M: Tax classification 9 for business partner | |
| 40 | Data Element |
KNUMV | Number of the document condition | |
| 41 | Data Element |
KURST | Exchange Rate Type | |
| 42 | Data Element |
LLAND | Destination Country | |
| 43 | Data Element |
MANSP | Dunning block | |
| 44 | Data Element |
MSCHL | Dunning key | |
| 45 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 46 | Data Element |
REGIO | Region (State, Province, County) | |
| 47 | Data Element |
SCHZW_BSEG | Payment Method | |
| 48 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 49 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 50 | Data Element |
VALDT | Fixed value date | |
| 51 | Data Element |
VALTG | Additional value days | |
| 52 | Data Element |
VKORG | Sales Organization | |
| 53 | Data Element |
WAERK | SD document currency | |
| 54 | Data Element |
WAERS | Currency Key | |
| 55 | Data Element |
XEZER | Indicator: Is there collection authorization ? |
