Data Element list used by SAP ABAP Table RJKFB01 (IS-M/SD: Mass Recording of Incoming Payments for Renewals)
SAP ABAP Table 
RJKFB01 (IS-M/SD: Mass Recording of Incoming Payments for Renewals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 2 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 3 | Data Element |
JZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | |
| 4 | Data Element |
JZUONR_DEBITS | IS-M/SD: Assignment Number in FI Document (Debit Posting) | |
| 5 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 6 | Data Element |
POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 7 | Data Element |
PREIS_ISP | IS-M: Sales Price in Document Currency | |
| 8 | Data Element |
TEXT30 | Text (30 Characters) | |
| 9 | Data Element |
VBELN_OFFER | IS-M/SD: Offer number for renewal offer | |
| 10 | Data Element |
WAERK | SD document currency | |
| 11 | Data Element |
WAERS | Currency Key | |
| 12 | Data Element |
WRBTR | Amount in document currency | |
| 13 | Data Element |
XBLNR1 | Reference Document Number | |
| 14 | Data Element |
XFELD | Checkbox |
