Data Element list used by SAP ABAP Table RJHF10106 (IS-PAM: Billing document item details)
SAP ABAP Table
RJHF10106 (IS-PAM: Billing document item details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
2 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
DIENTYP | IS-M: Service Type | |
4 | ![]() |
FBUDA | Date When Services Rendered | |
5 | ![]() |
FKIMG | Actual billed quantity | |
6 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
7 | ![]() |
GSBER | Business Area | |
8 | ![]() |
JHUVALL | IS-M: Generally incomplete | |
9 | ![]() |
JHUVPRS | IS-M: Incomplete with regard to pricing | |
10 | ![]() |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
11 | ![]() |
KOWRR | Statistical values | |
12 | ![]() |
KURSK | Exchange Rate for Pricing and Statistics | |
13 | ![]() |
LANDX | Country Name | |
14 | ![]() |
MATNR_DIEN | IS-M: Service material number | |
15 | ![]() |
MPROK | Status manual price change | |
16 | ![]() |
NAME1 | Name | |
17 | ![]() |
POS_NR | IS-M: Order Item Number | |
18 | ![]() |
PRSDT | Date for pricing and exchange rate | |
19 | ![]() |
PRSFD | Carry out pricing | |
20 | ![]() |
SHKZG | Debit/Credit Indicator | |
21 | ![]() |
SKFBP | Amount eligible for cash discount in document currency | |
22 | ![]() |
SKTOF | Cash discount indicator | |
23 | ![]() |
SPART | Division | |
24 | ![]() |
SPART_AK | Division for order header | |
25 | ![]() |
TAXM1 | Tax classification material | |
26 | ![]() |
TAXM2 | Tax classification material | |
27 | ![]() |
TAXM3 | Tax classification material | |
28 | ![]() |
TAXM4 | Tax Classification 4 Material | |
29 | ![]() |
TAXM5 | Tax classification 5 for material | |
30 | ![]() |
TAXM6 | Tax classification 6 for material | |
31 | ![]() |
TAXM7 | Tax classification 7 for material | |
32 | ![]() |
TAXM8 | Tax Classification 8 Material | |
33 | ![]() |
TAXM9 | Tax Classification 9 Material | |
34 | ![]() |
VGBEL | Document number of the reference document | |
35 | ![]() |
VGPOS | Item number of the reference item | |
36 | ![]() |
VGTYP | Activity or element category | |
37 | ![]() |
VKBUR | Sales office | |
38 | ![]() |
VKGRP | Sales group | |
39 | ![]() |
VRKME | Sales unit | |
40 | ![]() |
VTXTK | Name | |
41 | ![]() |
VTXTK | Name | |
42 | ![]() |
WAERK | SD document currency | |
43 | ![]() |
WERKS_D | Plant |