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 |
|---|---|---|---|---|
| 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 |