Data Element list used by SAP ABAP Table KOMFKJ0 (IS-PSD: KOMFKGN Supplements)
SAP ABAP Table
KOMFKJ0 (IS-PSD: KOMFKGN Supplements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRESSVAR | IS-M: Address Variant | |
2 | ![]() |
ADRNR | Address | |
3 | ![]() |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
4 | ![]() |
APNR | Sales Order Item | |
5 | ![]() |
APNR | Sales Order Item | |
6 | ![]() |
APNR | Sales Order Item | |
7 | ![]() |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
8 | ![]() |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
9 | ![]() |
APNR_UR | Original Item in Publishing Sales Order | |
10 | ![]() |
APNR_VG | Preceding Item in Publishing Sales Order | |
11 | ![]() |
AUART_ISP | IS-M/SD: Sales Document Types | |
12 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
13 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
14 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
15 | ![]() |
BANKL | Bank number | |
16 | ![]() |
BANKN | Bank account number | |
17 | ![]() |
BANKS | Bank country key | |
18 | ![]() |
BDPER | IS-M: Basic Date for Billing Frequency | |
19 | ![]() |
BEZUGSTYP_JE_PVA | Mix Type | |
20 | ![]() |
BKONT | Bank Control Key | |
21 | ![]() |
BVTYP | Partner bank type | |
22 | ![]() |
CYCLENR | IS-M/SD: Billing Cycle Number | |
23 | ![]() |
CYCLENR | IS-M/SD: Billing Cycle Number | |
24 | ![]() |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
25 | ![]() |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
26 | ![]() |
DICHTINDEX | IS-M: Index for Setting Up (Summarized) Billing Flow | |
27 | ![]() |
DRERZ | Publication | |
28 | ![]() |
DZLSCH | Payment method | |
29 | ![]() |
DZTERM | Terms of payment key | |
30 | ![]() |
ERSCHDAT | Publication Date | |
31 | ![]() |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
32 | ![]() |
ETEEX_ISP | IS-M: External Schedule Line Number | |
33 | ![]() |
ETMEINS | IS-M: Sales Unit for Sales Order | |
34 | ![]() |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
35 | ![]() |
FAKBIS | IS-M: Billing Period To | |
36 | ![]() |
FAKVON | IS-M: Billing Period From | |
37 | ![]() |
FKPER | Billing Frequency | |
38 | ![]() |
FKPERBIS | IS-M: Closing Date of Full Billing Period | |
39 | ![]() |
FKPERVON | IS-M: Initial Date of Full Billing Period | |
40 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
41 | ![]() |
IMMATDAT | Matriculation Certificate Valid To | |
42 | ![]() |
IMMATDAT | Matriculation Certificate Valid To | |
43 | ![]() |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
44 | ![]() |
ISPAEART | IS-M: Order Change Type | |
45 | ![]() |
ISPANZET | IS-M: Number of Publication Dates | |
46 | ![]() |
ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
47 | ![]() |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
48 | ![]() |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
49 | ![]() |
ISPBZPERF | IS-M: Service Type for Billing | |
50 | ![]() |
ISPDRUCK | IS-M: Plant (Printing Works) | |
51 | ![]() |
ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
52 | ![]() |
ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
53 | ![]() |
ISPGUTSCH | IS-M: Coupon Number | |
54 | ![]() |
ISPINKGP | IS-M: Field Collector is Employee | |
55 | ![]() |
ISPINKVSG | IS-M: Field Collector is Service Company | |
56 | ![]() |
ISPKOSTL_L | IS-M: Cost Center to be Charged | |
57 | ![]() |
ISPPRBAS | IS-M: Price Basis | |
58 | ![]() |
ISPPRSDIV | IS-M: Denominator for Frequency Conversion Factor | |
59 | ![]() |
ISPPRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | |
60 | ![]() |
ISPPRSPER | IS-M: Price Frequency | |
61 | ![]() |
ISPPVABONG | IS-M: Bonus Grouping for Edition | |
62 | ![]() |
ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
63 | ![]() |
ISPPVAKONG | IS-M: Edition Condition Grouping | |
64 | ![]() |
ISPSFAKT | IS-M: Number of Billing Document Reversed | |
65 | ![]() |
ISPSNFAK | IS-M: Number of Reversal in Subsequent Document | |
66 | ![]() |
ISPUEBDAT | IS-M: Accrual Date | |
67 | ![]() |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
68 | ![]() |
ISPXNFAK | IS-M: Indicator - Repeat Billing After Reversal | |
69 | ![]() |
IVWDATUM | Date of Audit Report for Returns | |
70 | ![]() |
IVWKN | Circulation Audit Report Category ID | |
71 | ![]() |
JAENR | Sales Order Schedule Line | |
72 | ![]() |
JAENR | Sales Order Schedule Line | |
73 | ![]() |
JANZFPOS | IS-M: Number of billing items in billing document | |
74 | ![]() |
JAPNR | IS-M: Merge criterion for sales order item | |
75 | ![]() |
JAVNR | IS-M: Merge criterion for order | |
76 | ![]() |
JKPABISREG | End of Address Validity if End of Billing Delayed | |
77 | ![]() |
JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
78 | ![]() |
JPARVWGPAG | IS-M: Partner usage of sold-to party | |
79 | ![]() |
JPERIOD | IS-M: Periodic settlement | |
80 | ![]() |
JSTBFREI | Type of Tax Exemption | |
81 | ![]() |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
82 | ![]() |
JSTORN | IS-M: Reversal Number | |
83 | ![]() |
JUEBART | IS-M: Transfer Type | |
84 | ![]() |
JUEBARTFKH | IS-M: Transfer type at time of billing | |
85 | ![]() |
JXMWSTABGR | VAT to be accrued proportionally for payment in billing | |
86 | ![]() |
JZAHLW | Billing method | |
87 | ![]() |
JZSKLS | Time slice classification for sales order | |
88 | ![]() |
J_CO_AUFNR | Order number of internal CO order for account assignment | |
89 | ![]() |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
90 | ![]() |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
91 | ![]() |
KDGRP | Customer group | |
92 | ![]() |
KNUMV | Number of the document condition | |
93 | ![]() |
KONDA | Price Group (Customer) | |
94 | ![]() |
KPOSN | Condition Item Number | |
95 | ![]() |
KURST | Exchange Rate Type | |
96 | ![]() |
LABART | IS-M: Object type for document flow | |
97 | ![]() |
LANDE_ISP | Current country being supplied | |
98 | ![]() |
LANDGRP_VK | Country grouping for shipping costs | |
99 | ![]() |
LIEFERART | Delivery Type | |
100 | ![]() |
MONAT | Fiscal period | |
101 | ![]() |
OBJART_N | IS-M: Subsequent Object Type | |
102 | ![]() |
OBJART_V | IS-M: Previous object type | |
103 | ![]() |
OBJID_V | IS-M: Previous object ID | |
104 | ![]() |
PERFK | Invoice dates (calendar identification) | |
105 | ![]() |
PLTYP | Price list type | |
106 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
107 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | |
108 | ![]() |
PRBAS_VK | Price Basis for Shipping Costs | |
109 | ![]() |
PRSANTN | IS-M: Denominator for proportional prices | |
110 | ![]() |
PRSANTZ | IS-M: Numerator for proportional prices | |
111 | ![]() |
PRSANZP | IS-M: Number of periods in billing period | |
112 | ![]() |
PRSBINDDAT | To-date for price fixing | |
113 | ![]() |
PVA | Edition | |
114 | ![]() |
RATE_CODE | IS-M/SD: Rate Code | |
115 | ![]() |
REFUNDTYPE | IS-M/SD: Refund Type | |
116 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
117 | ![]() |
SHKZG | Debit/Credit Indicator | |
118 | ![]() |
SPARTDRERZ | Division for publication | |
119 | ![]() |
SPART_AK | Division for order header | |
120 | ![]() |
UKONT_042I | G/L Account to be Posted to (Bank Subaccount) | |
121 | ![]() |
UMSKZ | Special G/L Indicator | |
122 | ![]() |
VAUSGB | Issue | |
123 | ![]() |
VKBURZUS | Sales office responsible | |
124 | ![]() |
VRSNDDATUM | IS-M: Shipping Date | |
125 | ![]() |
WERBEAKT | Sales Promotion | |
126 | ![]() |
WERBEART | Sales Source | |
127 | ![]() |
XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
128 | ![]() |
XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
129 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
130 | ![]() |
XFKBASAUFT | IS-M: Billing based on order | |
131 | ![]() |
XFKBASLIEF | IS-M: Billing based on delivery | |
132 | ![]() |
XFKENDE | Indicator: Billing at end of calculation | |
133 | ![]() |
XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
134 | ![]() |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
135 | ![]() |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
136 | ![]() |
XIMMATRIK | Indicator: Proof of matriculation provided | |
137 | ![]() |
XIMMATRIK | Indicator: Proof of matriculation provided | |
138 | ![]() |
XINDEXFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
139 | ![]() |
XIVW | Indicator: Relevant for audit report | |
140 | ![]() |
XJSIF | IS-M: Interface record contains errors | |
141 | ![]() |
XJSIND | Repeat Billing After Reversal | |
142 | ![]() |
XJUINK | IS-M: Collection billing doc.transferred to company code | |
143 | ![]() |
XKINKASSO | IS-M: Payment by field collector | |
144 | ![]() |
XKOMPP | IS-M: Full period (billing) | |
145 | ![]() |
XLOGO | Print Logo | |
146 | ![]() |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
147 | ![]() |
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
148 | ![]() |
XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
149 | ![]() |
XPRICEALTERNATION | Indicator: Generated Index for Price Change | |
150 | ![]() |
XRECHDRUCK | IS-M: Print Invoice | |
151 | ![]() |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
152 | ![]() |
XSEPFKKOPF | Separate billing document for sales order | |
153 | ![]() |
XSEPFKPOS | Separate billing document for order item | |
154 | ![]() |
XTRANSFER_INV | IS-M/SD: Transfer billing document | |
155 | ![]() |
XWBZABO | IS-M: WBZ subscription | |
156 | ![]() |
X_DIENSTAG | IS-M: Tuesday | |
157 | ![]() |
X_DONNETAG | IS-M: Thursday | |
158 | ![]() |
X_FREITAG | IS-M: Friday | |
159 | ![]() |
X_MITTWOCH | IS-M: Wednesday | |
160 | ![]() |
X_MONTAG | IS-M: Monday | |
161 | ![]() |
X_SAMSTAG | IS-M: Saturday | |
162 | ![]() |
X_SONNTAG | IS-M: Sunday |