Data Element list used by SAP ABAP Table JHIFP1S (IS-PAM: Settlement Documents - Cust.Item Fields - Interface)
SAP ABAP Table 
JHIFP1S (IS-PAM: Settlement Documents - Cust.Item Fields - Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 2 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 3 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 4 | Data Element |
AUART_PAM | IS-M: Sales Document Type | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
AUREF | Sales document was created from reference | |
| 7 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 8 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 9 | Data Element |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
| 10 | Data Element |
AZART_FARB | IS-M: Color Scheme Ad Type | |
| 11 | Data Element |
AZART_FORM | IS-M: Shape Ad Type | |
| 12 | Data Element |
AZART_GEST | IS-M: Design Ad Type | |
| 13 | Data Element |
BEGRP_STAT | IS-M: BU Grouping for Statistics | |
| 14 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 15 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 16 | Data Element |
BRGEW | Gross weight | |
| 17 | Data Element |
CHIFFRE_KZ | IS-M: Box Number Indicator | |
| 18 | Data Element |
DIENTYP | IS-M: Service Type | |
| 19 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 20 | Data Element |
EIN_NR | IS-M: Schedule Line | |
| 21 | Data Element |
FBUDA | Date When Services Rendered | |
| 22 | Data Element |
FKIMG | Actual billed quantity | |
| 23 | Data Element |
GEWEI | Weight Unit | |
| 24 | Data Element |
GO_PREIS | IS-M: Basic/Local Price | |
| 25 | Data Element |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
| 26 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 27 | Data Element |
GSBER | Business Area | |
| 28 | Data Element |
IKO_PREIS | IS-M: Content component for pricing call | |
| 29 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 30 | Data Element |
INHK_SOVER | IS-M: Special Publication Content Component | |
| 31 | Data Element |
INSERENT | IS-M: Advertiser | |
| 32 | Data Element |
ISMPOSNV | IS-M: Originating item | |
| 33 | Data Element |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
| 34 | Data Element |
ISMVBELV | IS-M: Originating sales document | |
| 35 | Data Element |
ISM_ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
| 36 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 37 | Data Element |
ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
| 38 | Data Element |
ISP_FSART | IS-M/AM: Billing Method | |
| 39 | Data Element |
JHDRERZ | IS-M: Publication | |
| 40 | Data Element |
JHOBJAR_V | IS-M: Preceding object type | |
| 41 | Data Element |
JHSHKZG | IS-M: Debit/Credit indicator | |
| 42 | Data Element |
JHSTAFO | IS-M: Update group for statistics update | |
| 43 | Data Element |
JHVGBEL | IS-M: Document Number of Template Document | |
| 44 | Data Element |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 45 | Data Element |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
| 46 | Data Element |
J_PRODH | IS-M/AM: Product Hierarchy | |
| 47 | Data Element |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 48 | Data Element |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
| 49 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 50 | Data Element |
KAPPL | Application | |
| 51 | Data Element |
KDGRP | Customer group | |
| 52 | Data Element |
KONDA | Price Group (Customer) | |
| 53 | Data Element |
KOSTL | Cost Center | |
| 54 | Data Element |
KOSTL_R2 | Cost center in R/2 | |
| 55 | Data Element |
KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 56 | Data Element |
KTGRM | Account assignment group for this material | |
| 57 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 58 | Data Element |
MATNR | Material Number | |
| 59 | Data Element |
MATNR_DIEN | IS-M: Service material number | |
| 60 | Data Element |
MEINS | Base Unit of Measure | |
| 61 | Data Element |
NTGEW | Net weight | |
| 62 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 63 | Data Element |
PRCTR | Profit Center | |
| 64 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 65 | Data Element |
PRSFD | Carry out pricing | |
| 66 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 67 | Data Element |
PVA | Edition | |
| 68 | Data Element |
SKTOF | Cash discount indicator | |
| 69 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 70 | Data Element |
SPART | Division | |
| 71 | Data Element |
STICHW | IS-M: Keyword | |
| 72 | Data Element |
TAXM1 | Tax classification material | |
| 73 | Data Element |
TAXM2 | Tax classification material | |
| 74 | Data Element |
TAXM3 | Tax classification material | |
| 75 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 76 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 77 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 78 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 79 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 80 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 81 | Data Element |
TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
| 82 | Data Element |
VAVARTYP | Issue Variant Type | |
| 83 | Data Element |
VKBUR | Sales office | |
| 84 | Data Element |
VKGRP | Sales group | |
| 85 | Data Element |
VRKME | Sales unit | |
| 86 | Data Element |
VTWEG | Distribution Channel | |
| 87 | Data Element |
WERKS_D | Plant |
