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 |
|---|---|---|---|---|
| 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 ? |