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 |
|---|---|---|---|---|
| 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 |