Data Element list used by SAP ABAP Table JKACCOUNT_GOLIVE (IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer)
SAP ABAP Table 
JKACCOUNT_GOLIVE (IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
KURST | Exchange Rate Type | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
UKURS_CURR | Exchange Rate | |
| 12 | Data Element |
VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
| 13 | Data Element |
VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | |
| 14 | Data Element |
VAUSGB_LBI | IS-M/SD: Last issue delivered before billing doc.transfer | |
| 15 | Data Element |
WAERK | SD document currency | |
| 16 | Data Element |
WWERT_D | Translation date | |
| 17 | Data Element |
XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
| 18 | Data Element |
XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle |
