Data Element list used by SAP ABAP Table JKACCADDVB (IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD)
SAP ABAP Table
JKACCADDVB (IS-M/SD: Reference Structure for XJKACCADD/YJKACCADD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APNR_UR | Original Item in Publishing Sales Order | |
2 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
3 | ![]() |
AWREF | Reference document number | |
4 | ![]() |
AWREF | Reference document number | |
5 | ![]() |
CYCLENR | IS-M/SD: Billing Cycle Number | |
6 | ![]() |
DBCODE | DB Code for Structural Changes | |
7 | ![]() |
ISM_ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
8 | ![]() |
ISM_ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
9 | ![]() |
ISM_ADDPAYMENT_XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
10 | ![]() |
ISM_ADDPAYMENT_XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
11 | ![]() |
ISPVBELN | IS-M/SD: Billing Document | |
12 | ![]() |
ISPVBELN_REV_ADDPAYMENT | IS-M/SD: Billing - Recalculation of Additional Payment | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
OPBEL_KK_REV_ADDPAYMENT | IS-M/SD: Contract Accounting Doc. - Recalc. of Add. Payment | |
16 | ![]() |
WAERK | SD document currency | |
17 | ![]() |
XREVERSED_ADDPAYMENT | IS-M/SD: Indicator - Additional Payment Recalculated |