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