Data Element list used by SAP ABAP Table RJK4502 (IS-PSD: Billing Data for Order Item (Customer Exit))
SAP ABAP Table
RJK4502 (IS-PSD: Billing Data for Order Item (Customer Exit)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZPERFAKT | IS-M: Service Type for Billing | ||
| 2 | DUEDAY | IS-M/SD: Renewals, Due Day | ||
| 3 | DZLSCH | Payment method | ||
| 4 | DZTERM | Terms of payment key | ||
| 5 | FKPER | Billing Frequency | ||
| 6 | JZAHLW | Billing method | ||
| 7 | KDGRP | Customer group | ||
| 8 | KONDA | Price Group (Customer) | ||
| 9 | KTGRD | Account assignment group for this customer | ||
| 10 | PERFK | Invoice dates (calendar identification) | ||
| 11 | PLTYP | Price list type | ||
| 12 | PRBAS_ISP | Price Basis | ||
| 13 | PRBAS_VK | Price Basis for Shipping Costs | ||
| 14 | PRSBINDDAT | To-date for price fixing | ||
| 15 | PRSDT | Date for pricing and exchange rate | ||
| 16 | PRSPER | IS-M: Price Frequency | ||
| 17 | RECHBEGINN | Billing From | ||
| 18 | RECHENDE | Billing To | ||
| 19 | XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | ||
| 20 | XFKENDE | Indicator: Billing at end of calculation | ||
| 21 | XFKKOMP | Indicator: Perform Billing in Full for Billing Period | ||
| 22 | XRECHDRUCK | IS-M: Print Invoice | ||
| 23 | XSEPFKPOS | Separate billing document for order item |