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