Data Element list used by SAP ABAP Table KOMKBJF (Output Det for Comm.Area Header Application JF: Bill./Sett.)
SAP ABAP Table 
KOMKBJF (Output Det for Comm.Area Header Application JF: Bill./Sett.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
DZTERM | Terms of payment key | |
| 2 | Data Element |
EKORG | Purchasing organization | |
| 3 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 4 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 5 | Data Element |
JHDSF01 | IS-M: Free print control field 1 | |
| 6 | Data Element |
JHDSF02 | IS-M: Free print control field 2 | |
| 7 | Data Element |
JHDSF03 | IS-M: Free print control field 3 | |
| 8 | Data Element |
JHDSF04 | IS-M: Free print control field 4 | |
| 9 | Data Element |
JHDSF05 | IS-M: Free print control field 5 | |
| 10 | Data Element |
JHDSF06 | IS-M: Free print control field 6 | |
| 11 | Data Element |
JHDSF07 | IS-M: Free print control field 7 | |
| 12 | Data Element |
JHDSF08 | IS-M: Free print control field 8 | |
| 13 | Data Element |
JHDSF09 | IS-M: Free print control field 9 | |
| 14 | Data Element |
JHDSF10 | IS-M: Free print control field 10 | |
| 15 | Data Element |
JHKRERS | IS-M: Invoicing Party | |
| 16 | Data Element |
JHKREZE | IS-M: Payee | |
| 17 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 18 | Data Element |
KDGRP | Customer group | |
| 19 | Data Element |
KOIDX | Index number for internal tables | |
| 20 | Data Element |
KOIDX | Index number for internal tables | |
| 21 | Data Element |
KOIDX | Index number for internal tables | |
| 22 | Data Element |
KUNAG | Sold-to party | |
| 23 | Data Element |
KUNRE | Bill-to party | |
| 24 | Data Element |
KUNRG | Payer | |
| 25 | Data Element |
LLAND | Destination Country | |
| 26 | Data Element |
NA_PARNR | Message partner | |
| 27 | Data Element |
NETWR | Net Value in Document Currency | |
| 28 | Data Element |
PARVW | Partner Role | |
| 29 | Data Element |
RFBSK | Status for transfer to accounting | |
| 30 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 31 | Data Element |
SEPA_STATUS | SEPA: Mandate Status | |
| 32 | Data Element |
SPART | Division | |
| 33 | Data Element |
TRTYP | Transaction type | |
| 34 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 35 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 36 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 37 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 38 | Data Element |
VKORG | Sales Organization | |
| 39 | Data Element |
VTWEG | Distribution Channel | |
| 40 | Data Element |
WAERK | SD document currency |
