Data Element list used by SAP ABAP Table JKACCOUNT (IS-M/SD: Liability Account for Subscription)
SAP ABAP Table JKACCOUNT (IS-M/SD: Liability Account for Subscription) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AMOBETR IS-M/SD: Amortization Amount
2 Data Element  APNR_UR Original Item in Publishing Sales Order
3 Data Element  AVNR IS-M/SD: Publishing Sales Order
4 Data Element  BETRZ IS-M/SD: Payment Amount in Local Currency
5 Data Element  CYCLENR IS-M/SD: Billing Cycle Number
6 Data Element  DELIV_AMO Number of Amortized Deliveries in Billing Cycle
7 Data Element  DELIV_BILL Number of Deliveries Billed in Billing Cycle
8 Data Element  EXP_DATE IS-M/SD: Expiration Date of Subscription
9 Data Element  ISM_DIFFBETR IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc.
10 Data Element  KURST Exchange Rate Type
11 Data Element  MANDT Client
12 Data Element  POSNR_NP_LAST_AMO Standard Item Last Amortized Within Original Item
13 Data Element  TFBETR IS-M/SD: Transfer amount
14 Data Element  UKURS_CURR Exchange Rate
15 Data Element  VAUSGB_F IS-M/SD: First Issue Delivered in Billing Cycle
16 Data Element  VAUSGB_L IS-M/SD: Last Issue Delivered in Billing Cycle
17 Data Element  VAUSGB_LBI IS-M/SD: Last issue delivered before billing doc.transfer
18 Data Element  WAERK SD document currency
19 Data Element  WWERT_D Translation date
20 Data Element  XADVANCE_BILL IS-M/SD: Perform Billing in Advance
21 Data Element  XAMO_ARCHIVED IS-M/SD: Amortization Data on Cycle Activated
22 Data Element  XCYCLE_FIN IS-M/SD: Amortization Complete for Liability Account
23 Data Element  XFKRUECK IS-M: Retroactive Billing of Period Already Billed
24 Data Element  XGOLIVE IS-M/SD: Cycle from Data Transfer
25 Data Element  XINVOICE IS-M/SD: Billing and Transfer Performed for Cycle