Data Element list used by SAP ABAP Table RJFINDEX (IS-PSD: Fields for Billing Index Determination)
SAP ABAP Table 
RJFINDEX (IS-PSD: Fields for Billing Index Determination) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEART_JSDK | Order Change Type | |
| 2 | Data Element |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 3 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 4 | Data Element |
BEZPER | Service Type | |
| 5 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 6 | Data Element |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 7 | Data Element |
DRERZ | Publication | |
| 8 | Data Element |
DZTERM | Terms of payment key | |
| 9 | Data Element |
EXP_DATE | IS-M/SD: Expiration Date of Subscription | |
| 10 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 11 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 12 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 13 | Data Element |
FKPER | Billing Frequency | |
| 14 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 15 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 16 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 17 | Data Element |
JZAHLW | Billing method | |
| 18 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 19 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 20 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 21 | Data Element |
PRBAS_ISP | Price Basis | |
| 22 | Data Element |
PRBAS_VK | Price Basis for Shipping Costs | |
| 23 | Data Element |
PVA | Edition | |
| 24 | Data Element |
RECHBEGINN | Billing From | |
| 25 | Data Element |
RECHENDE | Billing To | |
| 26 | Data Element |
WERBEAKT | Sales Promotion | |
| 27 | Data Element |
WERBEART | Sales Source | |
| 28 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 29 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 30 | Data Element |
XFKENDE | Indicator: Billing at end of calculation | |
| 31 | Data Element |
XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 32 | Data Element |
XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 33 | Data Element |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 34 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 35 | Data Element |
XSTORNOIND | Billing Index Resulting from Reversal | |
| 36 | Data Element |
X_DIENSTAG | IS-M: Tuesday | |
| 37 | Data Element |
X_DONNETAG | IS-M: Thursday | |
| 38 | Data Element |
X_FREITAG | IS-M: Friday | |
| 39 | Data Element |
X_MITTWOCH | IS-M: Wednesday | |
| 40 | Data Element |
X_MONTAG | IS-M: Monday | |
| 41 | Data Element |
X_SAMSTAG | IS-M: Saturday | |
| 42 | Data Element |
X_SONNTAG | IS-M: Sunday |
