Data Element list used by SAP ABAP Table JKACCFIZUO (IS-M/SD: Payment Log - FI Document Data at Cycle Level)
SAP ABAP Table 
JKACCFIZUO (IS-M/SD: Payment Log - FI Document Data at Cycle Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 2 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CYCLENR | IS-M/SD: Billing Cycle Number | |
| 6 | Data Element |
DZLSCH | Payment method | |
| 7 | Data Element |
DZUONR | Assignment number | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
ISM_PAYMENT_AMOUNT | Payment Amount for Cycle in Renewal Subscription | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 13 | Data Element |
POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 14 | Data Element |
WAERS | Currency Key | |
| 15 | Data Element |
XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 16 | Data Element |
XREVERSED | IS-M/SD: Incoming Payment Reversed in FI |
