SAP ABAP Table JJSFI1IT (IS-M/AM: FI Transfer Structure - Item) is using

• Data Element (87)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ADRNR	Address
2	Data Element	AUFNR	Order Number
3	Data Element	AWORG	Reference organisational units
4	Data Element	AWREF	Reference document number
5	Data Element	AWREF_REV	Reversal: Reverse Document Reference Document Number
6	Data Element	AWTYP	Reference procedure
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BLART	Document type
9	Data Element	BLDAT	Document Date in Document
10	Data Element	BSCHL	Posting Key
11	Data Element	BUDAT	Posting Date in the Document
12	Data Element	BUKRS	Company Code
13	Data Element	BVTYP	Partner bank type
14	Data Element	CHAR10	Character Field Length = 10
15	Data Element	CHAR10	Character Field Length = 10
16	Data Element	CHAR10	Character Field Length = 10
17	Data Element	CHAR10	Character Field Length = 10
18	Data Element	CHAR10	Character Field Length = 10
19	Data Element	CHAR10	Character Field Length = 10
20	Data Element	CHAR10	Character Field Length = 10
21	Data Element	CHAR10	Character Field Length = 10
22	Data Element	CHAR10	Character Field Length = 10
23	Data Element	CHAR10	Character Field Length = 10
24	Data Element	DATUM	Date
25	Data Element	DATUM	Date
26	Data Element	DATUM	Date
27	Data Element	DATUM	Date
28	Data Element	DATUM	Date
29	Data Element	DZAEHK	Condition counter
30	Data Element	DZFBDT	Baseline date for due date calculation
31	Data Element	DZLSCH	Payment method
32	Data Element	DZTERM	Terms of payment key
33	Data Element	DZUONR	Assignment number
34	Data Element	FBUDA	Date When Services Rendered
35	Data Element	FILKD	Account Number of the Branch
36	Data Element	FKART	Billing Type
37	Data Element	FKDAT	Billing date for billing index and printout
38	Data Element	FKIMG	Actual billed quantity
39	Data Element	GJAHR	Fiscal Year
40	Data Element	GSBER	Business Area
41	Data Element	HKONT	General Ledger Account
42	Data Element	KAPPL	Application
43	Data Element	KINAK	Condition is inactive
44	Data Element	KNTYP	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
45	Data Element	KNUMH	Condition record number
46	Data Element	KOAID	Condition class
47	Data Element	KOKRS	Controlling Area
48	Data Element	KOSTL	Cost Center
49	Data Element	KSCHA	Condition Type
50	Data Element	KSTAZ	Indicator for Statistical Line Items
51	Data Element	KTOSL	Transaction Key
52	Data Element	KUNAG	Sold-to party
53	Data Element	KUNNR	Customer Number
54	Data Element	KURSK	Exchange Rate for Pricing and Statistics
55	Data Element	LIFNR	Account Number of Vendor or Creditor
56	Data Element	MABER	Dunning Area
57	Data Element	MANDT	Client
58	Data Element	MANSP	Dunning block
59	Data Element	MATNR	Material Number
60	Data Element	MEINS	Base Unit of Measure
61	Data Element	MSCHL	Dunning key
62	Data Element	MWSKZ	Tax on sales/purchases code
63	Data Element	POSNR	Item number of the SD document
64	Data Element	POSNR_ACC	Accounting Document Line Item Number
65	Data Element	POSNR_VA	Sales Document Item
66	Data Element	PRCTR	Profit Center
67	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
68	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
69	Data Element	SHKZG	Debit/Credit Indicator
70	Data Element	SHKZG	Debit/Credit Indicator
71	Data Element	SPART	Division
72	Data Element	STCEG	VAT Registration Number
73	Data Element	STUNR	Level Number
74	Data Element	TAXIT	Indicator: Tax Item
75	Data Element	TXJCD	Tax Jurisdiction
76	Data Element	VALUT	Fixed Value Date
77	Data Element	VBELN	Sales and Distribution Document Number
78	Data Element	VBELN_VA	Sales Document
79	Data Element	VBTYP	SD document category
80	Data Element	VKBUR	Sales office
81	Data Element	VKGRP	Sales group
82	Data Element	VKORG	Sales Organization
83	Data Element	VRKME	Sales unit
84	Data Element	VTWEG	Distribution Channel
85	Data Element	WERKS_D	Plant
86	Data Element	XBLNR1	Reference Document Number
87	Data Element	XSKRL	Indicator: Line item not liable to cash discount?