Data Element list used by SAP ABAP Table JHIKFM (IS-PAM: Include for Business Data)
SAP ABAP Table 
JHIKFM (IS-PAM: Include for Business Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AGEN_AE | IS-M: Agency Commission Entitlement | |
| 2 | Data Element |
DZTERM | Terms of payment key | |
| 3 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 4 | Data Element |
JKARENZ | IS-M: Grace Period for Price Changes | |
| 5 | Data Element |
JKUKARR | IS-M: Customer Profile | |
| 6 | Data Element |
KALKS | Pricing procedure assigned to this customer | |
| 7 | Data Element |
KDGRP | Customer group | |
| 8 | Data Element |
KONDA | Price Group (Customer) | |
| 9 | Data Element |
KURST | Exchange Rate Type | |
| 10 | Data Element |
MEINS | Base Unit of Measure | |
| 11 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 12 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 13 | Data Element |
PLTYP | Price list type | |
| 14 | Data Element |
SCHZW_BSEG | Payment Method | |
| 15 | Data Element |
VALDT | Fixed value date | |
| 16 | Data Element |
VALTG | Additional value days | |
| 17 | Data Element |
VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 18 | Data Element |
VORAUSRCH | IS-M: "Advance billing required" indicator | |
| 19 | Data Element |
WAERK | SD document currency | |
| 20 | Data Element |
XKFMAEND | IS-M: Business Data was Changed Manually Indicator | |
| 21 | Data Element |
XORTSPREIS | IS-M/AM: Local Customer Indicator | |
| 22 | Data Element |
XRECHN | IS-M: Invoice Requested Indicator | |
| 23 | Data Element |
XSEPFKKOPF | Separate billing document for sales order |
