Data Element list used by SAP ABAP Table RJHKOMFKE1 (Interface for header information for revenue distribution)
SAP ABAP Table
RJHKOMFKE1 (Interface for header information for revenue distribution) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | DZUONR | Assignment number | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | ||
| 6 | GJAHR | Fiscal Year | ||
| 7 | JHFKDAT | IS-M: Actual Billing/Settlement Date | ||
| 8 | JHUEBART | IS-M: Transfer type | ||
| 9 | JTACLGP1 | IS-M: Tax classification for business partner | ||
| 10 | JTACLGP2 | IS-M: Tax classification 2 for business partner | ||
| 11 | JTACLGP3 | IS-M: Tax classification 3 for business partner | ||
| 12 | JTACLGP4 | IS-M: Tax classification 4 for business partner | ||
| 13 | JTACLGP5 | IS-M: Tax classification 5 for business partner | ||
| 14 | JTACLGP6 | IS-M: Tax classification 6 for business partner | ||
| 15 | JTACLGP7 | IS-M: Tax classification 7 for business partner | ||
| 16 | JTACLGP8 | IS-M: Tax classification 8 for business partner | ||
| 17 | JTACLGP9 | IS-M: Tax classification 9 for business partner | ||
| 18 | KNUMV | Number of the document condition | ||
| 19 | KNUMV | Number of the document condition | ||
| 20 | KURRF | Exchange rate for FI postings | ||
| 21 | KURST | Exchange Rate Type | ||
| 22 | LANDTX | Tax Departure Country | ||
| 23 | LLAND | Destination Country | ||
| 24 | LOGSYS | Logical system | ||
| 25 | MONAT | Fiscal period | ||
| 26 | POPER | Posting period | ||
| 27 | STWAE | Statistics currency | ||
| 28 | VKORG | Sales Organization | ||
| 29 | WAERK | SD document currency | ||
| 30 | XBLNR1 | Reference Document Number |