Data Element list used by SAP ABAP Table RJ60A (IS-PSD: Work Fields for SAPMJ60A)
SAP ABAP Table 
RJ60A (IS-PSD: Work Fields for SAPMJ60A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AKT_EINTR | Current Entry in First Line of Screen (Proc.in Table Form) | |
| 2 | Data Element |
ALLEF | Invoice lists | |
| 3 | Data Element |
BEZEI15 | Text with 15 Characters | |
| 4 | Data Element |
BEZEI15 | Text with 15 Characters | |
| 5 | Data Element |
BEZEI15 | Text with 15 Characters | |
| 6 | Data Element |
BEZEI15 | Text with 15 Characters | |
| 7 | Data Element |
BEZEI20 | Description | |
| 8 | Data Element |
BEZEI30 | Description | |
| 9 | Data Element |
BEZEI30 | Description | |
| 10 | Data Element |
BEZEI30 | Description | |
| 11 | Data Element |
BEZEI40 | Description | |
| 12 | Data Element |
BEZEI40 | Description | |
| 13 | Data Element |
BRTWERT_RL | Gross Value of Invoice List Item | |
| 14 | Data Element |
CHAR1 | Single-Character Flag | |
| 15 | Data Element |
DZEILE_LEE | Current line of the list layout is empty | |
| 16 | Data Element |
FBUDA | Date When Services Rendered | |
| 17 | Data Element |
FKART | Billing Type | |
| 18 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 19 | Data Element |
FKRUECKGRD | IS-M/SD: Reason for Billing Recalculation | |
| 20 | Data Element |
GES_EINTR | Total Entries in Table to be Edited | |
| 21 | Data Element |
HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 22 | Data Element |
HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 23 | Data Element |
HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 24 | Data Element |
HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 25 | Data Element |
HWAER | Local Currency | |
| 26 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 27 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 28 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 29 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 30 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 31 | Data Element |
JBZET | IS-M: Text for number of publ.days per period/billing doc. | |
| 32 | Data Element |
KTONR | SD business partner identifier (number or code) | |
| 33 | Data Element |
KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | |
| 34 | Data Element |
LANDX | Country Name | |
| 35 | Data Element |
MWSBP | Tax amount in document currency | |
| 36 | Data Element |
MWSBP_RL | Amount of Tax in Remuneration List Condition | |
| 37 | Data Element |
NAME1_GP | Name 1 | |
| 38 | Data Element |
NA_ARCTX | Text on archiving type | |
| 39 | Data Element |
NA_MSGNA | Output description | |
| 40 | Data Element |
NA_NARTX | Description of output type | |
| 41 | Data Element |
NA_PARNR12 | Output partner | |
| 42 | Data Element |
NA_STATX | Description of the processing status | |
| 43 | Data Element |
NURVA | Only order-related billing documents | |
| 44 | Data Element |
NURVF | Only invoice-related billing documents | |
| 45 | Data Element |
NURVL | Only delivery-related billing documents | |
| 46 | Data Element |
POSNR | Item number of the SD document | |
| 47 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 48 | Data Element |
RSPOPMSG | Spool: Status message (or copy of location) | |
| 49 | Data Element |
SAMMG | Group | |
| 50 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 51 | Data Element |
SPART | Division | |
| 52 | Data Element |
SUM_RL | Invoice list final amount | |
| 53 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 54 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 55 | Data Element |
TEXT50 | Text Field | |
| 56 | Data Element |
TEXT50 | Text Field | |
| 57 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 58 | Data Element |
VKORG | Sales Organization | |
| 59 | Data Element |
VRKME | Sales unit | |
| 60 | Data Element |
VTWEG | Distribution Channel | |
| 61 | Data Element |
VTXTK | Name | |
| 62 | Data Element |
WAERK | SD document currency | |
| 63 | Data Element |
XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 64 | Data Element |
XJKEINHEFT | Hide Copy Numbers in Order | |
| 65 | Data Element |
XVIEWFAKPER | IS-M/SD: Display billing period in billing item |
