Data Element list used by SAP ABAP Table JHTFX (IS-M/AM: Billing Index - Order Billing)
SAP ABAP Table
JHTFX (IS-M/AM: Billing Index - Order Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
2 | ![]() |
BANKK | Bank Keys | |
3 | ![]() |
BANKN | Bank account number | |
4 | ![]() |
BANKS | Bank country key | |
5 | ![]() |
BELEGEINH | IS-M/AM: Booking Unit | |
6 | ![]() |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
7 | ![]() |
BKONT | Bank Control Key | |
8 | ![]() |
BVTYP | Partner bank type | |
9 | ![]() |
DZLSCH | Payment method | |
10 | ![]() |
GPAG | Business Partner: Sold-to Party | |
11 | ![]() |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
12 | ![]() |
GPNR_RG | IS-M: Payer Business Partner | |
13 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
14 | ![]() |
INHK_KFM | IS-M: Business Content Component | |
15 | ![]() |
ISP_FSART | IS-M/AM: Billing Method | |
16 | ![]() |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
17 | ![]() |
JHUEBART | IS-M: Transfer type | |
18 | ![]() |
LLAND | Destination Country | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
NAMEK | IS-M: Abbreviated form of name for selection | |
21 | ![]() |
NAMEK | IS-M: Abbreviated form of name for selection | |
22 | ![]() |
PAM_FAKSP | IS-M: Billing Block | |
23 | ![]() |
POS_NR | IS-M: Order Item Number | |
24 | ![]() |
SPART | Division | |
25 | ![]() |
STORNOTYP | IS-M: Reversal Type | |
26 | ![]() |
VKORG | Sales Organization | |
27 | ![]() |
VTWEG | Distribution Channel | |
28 | ![]() |
XEZER | Indicator: Is there collection authorization ? |