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