Data Element list used by SAP ABAP Table KOMKBJ1 (Output Determination for Communication Area Header - Billing)
SAP ABAP Table 
KOMKBJ1 (Output Determination for Communication Area Header - Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DZLSCH | Payment method | |
| 4 | Data Element |
FKART | Billing Type | |
| 5 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 6 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 7 | Data Element |
JANZFPOS | IS-M: Number of billing items in billing document | |
| 8 | Data Element |
JAPNR | IS-M: Merge criterion for sales order item | |
| 9 | Data Element |
JAVNR | IS-M: Merge criterion for order | |
| 10 | Data Element |
JLNDRG | IS-M: Payer's country | |
| 11 | Data Element |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
| 12 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 13 | Data Element |
KUNRE | Bill-to party | |
| 14 | Data Element |
LAND1 | Country Key | |
| 15 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 16 | Data Element |
SEPA_STATUS | SEPA: Mandate Status | |
| 17 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 18 | Data Element |
SPART | Division | |
| 19 | Data Element |
TRTYP | Transaction type | |
| 20 | Data Element |
VKORG | Sales Organization | |
| 21 | Data Element |
VTWEG | Distribution Channel | |
| 22 | Data Element |
WAERK | SD document currency | |
| 23 | Data Element |
XESRD_042Z | Indicator: Must POR Subscriber Number Be Set? | |
| 24 | Data Element |
XRECHDRUCK | IS-M: Print Invoice | |
| 25 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 26 | Data Element |
XTRANSFER_INV | IS-M/SD: Transfer billing document |
