Data Element list used by SAP ABAP Table RJHKOMFKE (IS-PAM: Interface for revenue distribution)
SAP ABAP Table 
RJHKOMFKE (IS-PAM: Interface for revenue distribution) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 2 | Data Element |
ARKTX | Short text for sales order item | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 5 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 6 | Data Element |
BEGRP_STAT | IS-M: BU Grouping for Statistics | |
| 7 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 10 | Data Element |
BRGEW | Gross weight | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
CHAR1 | Single-Character Flag | |
| 13 | Data Element |
DIENTYP | IS-M: Service Type | |
| 14 | Data Element |
DRERZ | Publication | |
| 15 | Data Element |
DZUONR | Assignment number | |
| 16 | Data Element |
EIN_NR | IS-M: Schedule Line | |
| 17 | Data Element |
EKORG | Purchasing organization | |
| 18 | Data Element |
FBUDA | Date When Services Rendered | |
| 19 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 20 | Data Element |
FKIMG | Actual billed quantity | |
| 21 | Data Element |
GEWEI | Weight Unit | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
GP_GESCH | IS-M: Business Partner in a Business Transaction | |
| 24 | Data Element |
GP_GESCH | IS-M: Business Partner in a Business Transaction | |
| 25 | Data Element |
GP_GESCH | IS-M: Business Partner in a Business Transaction | |
| 26 | Data Element |
GP_GESCH | IS-M: Business Partner in a Business Transaction | |
| 27 | Data Element |
GP_GESCH | IS-M: Business Partner in a Business Transaction | |
| 28 | Data Element |
GP_GESCH | IS-M: Business Partner in a Business Transaction | |
| 29 | Data Element |
GP_GESCH | IS-M: Business Partner in a Business Transaction | |
| 30 | Data Element |
GP_GESCH | IS-M: Business Partner in a Business Transaction | |
| 31 | Data Element |
GP_GESCH | IS-M: Business Partner in a Business Transaction | |
| 32 | Data Element |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
| 33 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 34 | Data Element |
GSBER | Business Area | |
| 35 | Data Element |
INHK_SOVER | IS-M: Special Publication Content Component | |
| 36 | Data Element |
ISPKALSMV | IS-M: Preceding determination procedure | |
| 37 | Data Element |
ISPKAPPLV | IS-M: Previous Application | |
| 38 | Data Element |
ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
| 39 | Data Element |
ISP_FSART | IS-M/AM: Billing Method | |
| 40 | Data Element |
JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
| 41 | Data Element |
JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
| 42 | Data Element |
JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
| 43 | Data Element |
JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
| 44 | Data Element |
JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
| 45 | Data Element |
JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
| 46 | Data Element |
JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
| 47 | Data Element |
JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
| 48 | Data Element |
JADRNR_ARO | IS-M: Role-Specific, Alternative Address Number | |
| 49 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 50 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 51 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 52 | Data Element |
JHOBJAR_V | IS-M: Preceding object type | |
| 53 | Data Element |
JHSTAFO | IS-M: Update group for statistics update | |
| 54 | Data Element |
JHUEBART | IS-M: Transfer type | |
| 55 | Data Element |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 56 | Data Element |
JHVKORGAUF | IS-M: Sales Organization for Customer Order | |
| 57 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 58 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 59 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 60 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 61 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 62 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 63 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 64 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 65 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 66 | Data Element |
JTACLGP1 | IS-M: Tax classification for business partner | |
| 67 | Data Element |
JTACLGP2 | IS-M: Tax classification 2 for business partner | |
| 68 | Data Element |
JTACLGP3 | IS-M: Tax classification 3 for business partner | |
| 69 | Data Element |
JTACLGP4 | IS-M: Tax classification 4 for business partner | |
| 70 | Data Element |
JTACLGP5 | IS-M: Tax classification 5 for business partner | |
| 71 | Data Element |
JTACLGP6 | IS-M: Tax classification 6 for business partner | |
| 72 | Data Element |
JTACLGP7 | IS-M: Tax classification 7 for business partner | |
| 73 | Data Element |
JTACLGP8 | IS-M: Tax classification 8 for business partner | |
| 74 | Data Element |
JTACLGP9 | IS-M: Tax classification 9 for business partner | |
| 75 | Data Element |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 76 | Data Element |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
| 77 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 78 | Data Element |
KNUMV | Number of the document condition | |
| 79 | Data Element |
KNUMV | Number of the document condition | |
| 80 | Data Element |
KOKRS | Controlling Area | |
| 81 | Data Element |
KOSTL | Cost Center | |
| 82 | Data Element |
KOSTL_R2 | Cost center in R/2 | |
| 83 | Data Element |
KPOSN | Condition Item Number | |
| 84 | Data Element |
KPOSN | Condition Item Number | |
| 85 | Data Element |
KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 86 | Data Element |
KTGRM | Account assignment group for this material | |
| 87 | Data Element |
KURRF | Exchange rate for FI postings | |
| 88 | Data Element |
KURST | Exchange Rate Type | |
| 89 | Data Element |
LANDTX | Tax Departure Country | |
| 90 | Data Element |
LLAND | Destination Country | |
| 91 | Data Element |
LLAND | Destination Country | |
| 92 | Data Element |
LOGSYS | Logical system | |
| 93 | Data Element |
MATNR | Material Number | |
| 94 | Data Element |
MATNR_DIEN | IS-M: Service material number | |
| 95 | Data Element |
MEINS | Base Unit of Measure | |
| 96 | Data Element |
MONAT | Fiscal period | |
| 97 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 98 | Data Element |
NTGEW | Net weight | |
| 99 | Data Element |
PARVW | Partner Role | |
| 100 | Data Element |
PARVW | Partner Role | |
| 101 | Data Element |
PARVW | Partner Role | |
| 102 | Data Element |
PARVW | Partner Role | |
| 103 | Data Element |
PARVW | Partner Role | |
| 104 | Data Element |
PARVW | Partner Role | |
| 105 | Data Element |
PARVW | Partner Role | |
| 106 | Data Element |
PARVW | Partner Role | |
| 107 | Data Element |
PARVW | Partner Role | |
| 108 | Data Element |
POPER | Posting period | |
| 109 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 110 | Data Element |
PRCTR | Profit Center | |
| 111 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 112 | Data Element |
PRSFD | Carry out pricing | |
| 113 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 114 | Data Element |
PVA | Edition | |
| 115 | Data Element |
PVAKNTGRP | Account Assignment Grouping for Edition | |
| 116 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 117 | Data Element |
SPART | Division | |
| 118 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 119 | Data Element |
STWAE | Statistics currency | |
| 120 | Data Element |
SYMSGNO | Message Number | |
| 121 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 122 | Data Element |
TAXM1 | Tax classification material | |
| 123 | Data Element |
TAXM2 | Tax classification material | |
| 124 | Data Element |
TAXM3 | Tax classification material | |
| 125 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 126 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 127 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 128 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 129 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 130 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 131 | Data Element |
VAVARTYP | Issue Variant Type | |
| 132 | Data Element |
VGBEL | Document number of the reference document | |
| 133 | Data Element |
VGPOS | Item number of the reference item | |
| 134 | Data Element |
VKORG | Sales Organization | |
| 135 | Data Element |
VRKME | Sales unit | |
| 136 | Data Element |
VTWEG | Distribution Channel | |
| 137 | Data Element |
WAERK | SD document currency | |
| 138 | Data Element |
XBLNR1 | Reference Document Number |
