Data Element list used by SAP ABAP Table RJKCOMPLBILL (IS-M/SD: Complaint - Fields for Billing Tabstrip Control)
SAP ABAP Table 
RJKCOMPLBILL (IS-M/SD: Complaint - Fields for Billing Tabstrip Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BEZEI40 | Description | |
| 2 | Data Element |
FAKNRREKL | IS-M/SD: Number of Billing Document for Complaint | |
| 3 | Data Element |
FAKSP | Lock | |
| 4 | Data Element |
FKPER | Billing Frequency | |
| 5 | Data Element |
GUTBTR_ISP | IS-M: Credit/Debit Memo Amount in Document Currency | |
| 6 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 7 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 8 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 9 | Data Element |
ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 10 | Data Element |
JFKDATNEXT | Next Billing Date | |
| 11 | Data Element |
JFKDATREKL | Billing Date for Complaint | |
| 12 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 13 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 14 | Data Element |
TEXT30 | Text (30 Characters) | |
| 15 | Data Element |
TXTPA | Display text for partners (name, city, country, street) | |
| 16 | Data Element |
TXTPA | Display text for partners (name, city, country, street) | |
| 17 | Data Element |
VKBEZ_KK | Contract account name | |
| 18 | Data Element |
VKONT_KK | Contract Account Number | |
| 19 | Data Element |
WAERK | SD document currency | |
| 20 | Data Element |
XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
| 21 | Data Element |
XCCARD | IS-M/SD: Indicates that payment card data exists | |
| 22 | Data Element |
XFAKTRIERT | IS-M: Billing already performed for item | |
| 23 | Data Element |
XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | |
| 24 | Data Element |
XJSIND | Repeat Billing After Reversal | |
| 25 | Data Element |
XKINKASSO | IS-M: Payment by field collector | |
| 26 | Data Element |
XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 27 | Data Element |
XRECHDRUCK | IS-M: Print Invoice |
