Data Element list used by SAP ABAP Table MCJHTFKB (IS-PAM: Reference structure from MCJHTFK for LIS func.module)
SAP ABAP Table 
MCJHTFKB (IS-PAM: Reference structure from MCJHTFK for LIS func.module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRGNR | IS-M/AM: Contract Settlement Number | |
| 2 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 3 | Data Element |
AENDATE | Date of Last Change | |
| 4 | Data Element |
AENTIME | Time of Last Change | |
| 5 | Data Element |
AENUSER | Last Changed By | |
| 6 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 7 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 8 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 9 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 10 | Data Element |
AUTWR | Payment cards: Authorized amount | |
| 11 | Data Element |
BANKL | Bank number | |
| 12 | Data Element |
BANKN | Bank account number | |
| 13 | Data Element |
BANKS | Bank country key | |
| 14 | Data Element |
BELNR_D | Accounting Document Number | |
| 15 | Data Element |
BKONT | Bank Control Key | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BVTYP | Partner bank type | |
| 18 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 19 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 20 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 21 | Data Element |
CCAUA | Payment cards: Authorization type | |
| 22 | Data Element |
CCINS | Payment cards: Card type | |
| 23 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 24 | Data Element |
CCNUM | Payment cards: Card number | |
| 25 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 26 | Data Element |
CITYC | City Code | |
| 27 | Data Element |
COUNC | County Code | |
| 28 | Data Element |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 29 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 30 | Data Element |
DZTERM | Terms of payment key | |
| 31 | Data Element |
DZUKRI | Combination criteria in the billing document | |
| 32 | Data Element |
DZUONR | Assignment number | |
| 33 | Data Element |
EKORG | Purchasing organization | |
| 34 | Data Element |
ERFDATE | Created On | |
| 35 | Data Element |
ERFTIME | Time Created | |
| 36 | Data Element |
ERFUSER | Created By | |
| 37 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 38 | Data Element |
EXPKZ | Export indicator | |
| 39 | Data Element |
FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 40 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 41 | Data Element |
GJAHR | Fiscal Year | |
| 42 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 43 | Data Element |
HWAER | Local Currency | |
| 44 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 45 | Data Element |
INCO1 | Incoterms (part 1) | |
| 46 | Data Element |
INCO2 | Incoterms (part 2) | |
| 47 | Data Element |
INTER | International address version ID | |
| 48 | Data Element |
ISMSTAFI | IS-M: Status of the Financial Accounting Document | |
| 49 | Data Element |
ISM_CPDADDRNUM | IS-M: One-Time Customer Address | |
| 50 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 51 | Data Element |
JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |
| 52 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 53 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 54 | Data Element |
JHKRERS | IS-M: Invoicing Party | |
| 55 | Data Element |
JHKREZE | IS-M: Payee | |
| 56 | Data Element |
JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 57 | Data Element |
JHSTAFO | IS-M: Update group for statistics update | |
| 58 | Data Element |
JHUEBART | IS-M: Transfer type | |
| 59 | Data Element |
JHUNRFI | IS-M: Field is not used | |
| 60 | Data Element |
JHVBELN_VF | IS-M: SD Billing Number Referenced | |
| 61 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 62 | Data Element |
JJBELNRSV | IS-M: Reversal Reference | |
| 63 | Data Element |
JJPERNR | IS-M: Personnel Number | |
| 64 | Data Element |
JTACLGP1 | IS-M: Tax classification for business partner | |
| 65 | Data Element |
JTACLGP2 | IS-M: Tax classification 2 for business partner | |
| 66 | Data Element |
JTACLGP3 | IS-M: Tax classification 3 for business partner | |
| 67 | Data Element |
JTACLGP4 | IS-M: Tax classification 4 for business partner | |
| 68 | Data Element |
JTACLGP5 | IS-M: Tax classification 5 for business partner | |
| 69 | Data Element |
JTACLGP6 | IS-M: Tax classification 6 for business partner | |
| 70 | Data Element |
JTACLGP7 | IS-M: Tax classification 7 for business partner | |
| 71 | Data Element |
JTACLGP8 | IS-M: Tax classification 8 for business partner | |
| 72 | Data Element |
JTACLGP9 | IS-M: Tax classification 9 for business partner | |
| 73 | Data Element |
JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 74 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 75 | Data Element |
KNUMV | Number of the document condition | |
| 76 | Data Element |
KTGRD | Account assignment group for this customer | |
| 77 | Data Element |
KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 78 | Data Element |
KURRF | Exchange rate for FI postings | |
| 79 | Data Element |
KURST | Exchange Rate Type | |
| 80 | Data Element |
LANDTX | Tax Departure Country | |
| 81 | Data Element |
LLAND | Destination Country | |
| 82 | Data Element |
LOGSYS | Logical system | |
| 83 | Data Element |
MABER | Dunning Area | |
| 84 | Data Element |
MANDT | Client | |
| 85 | Data Element |
MANSP | Dunning block | |
| 86 | Data Element |
MONAT | Fiscal period | |
| 87 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 88 | Data Element |
MSCHL | Dunning key | |
| 89 | Data Element |
MWSBP | Tax amount in document currency | |
| 90 | Data Element |
NETWR | Net Value in Document Currency | |
| 91 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 92 | Data Element |
PLTYP | Price list type | |
| 93 | Data Element |
POPER | Posting period | |
| 94 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 95 | Data Element |
REGIO | Region (State, Province, County) | |
| 96 | Data Element |
REGULIERER | IS-M: Payer | |
| 97 | Data Element |
SCHZW_BSEG | Payment Method | |
| 98 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 99 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 100 | Data Element |
STCEG | VAT Registration Number | |
| 101 | Data Element |
STCEG_H | Origin of sales tax ID number | |
| 102 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 103 | Data Element |
STGKU | Customer Statistics Group | |
| 104 | Data Element |
STORNOTYP | IS-M: Reversal Type | |
| 105 | Data Element |
STWAE | Statistics currency | |
| 106 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 107 | Data Element |
TXJCD | Tax Jurisdiction | |
| 108 | Data Element |
UEBERLZIEL | IS-M: Transfer Destination | |
| 109 | Data Element |
VALDT | Fixed value date | |
| 110 | Data Element |
VALTG | Additional value days | |
| 111 | Data Element |
VKORG | Sales Organization | |
| 112 | Data Element |
WAERK | SD document currency | |
| 113 | Data Element |
WAERS | Currency Key | |
| 114 | Data Element |
XBLNR1 | Reference Document Number | |
| 115 | Data Element |
XEZER | Indicator: Is there collection authorization ? |
