Data Element list used by SAP ABAP Table RJLJFDFS (IS-PSD: Transfer Structure without Objects)
SAP ABAP Table 
RJLJFDFS (IS-PSD: Transfer Structure without Objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
| 2 | Data Element |
APNR | Sales Order Item | |
| 3 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 4 | Data Element |
BEZIRK | Carrier Route | |
| 5 | Data Element |
EKORG | Purchasing organization | |
| 6 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 7 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 8 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 9 | Data Element |
JAENR | Sales Order Schedule Line | |
| 10 | Data Element |
JFKDAT | IS-M: Billing/Settlement Date | |
| 11 | Data Element |
JSNABR | IS-M: Number of Reversal in Subsequent Document | |
| 12 | Data Element |
LIEFERART | Delivery Type | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
OBJART_N | IS-M: Subsequent Object Type | |
| 15 | Data Element |
OBJART_V | IS-M: Previous object type | |
| 16 | Data Element |
OBJID_V | IS-M: Previous object ID | |
| 17 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 18 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 19 | Data Element |
VERSERVGES | IS-M: Service Company | |
| 20 | Data Element |
XEINMALPRV | Indicator: One-time commission | |
| 21 | Data Element |
XFBLGABR | IS-M: Follow-on settlement documents | |
| 22 | Data Element |
XJDELETE | Delete object | |
| 23 | Data Element |
XJUPDATE | IS-M: Perform update | |
| 24 | Data Element |
XPROVART | IS-M: Commission type up-front/renewal | |
| 25 | Data Element |
XPROVRUECK | Indicator: Commission recalculation for order item | |
| 26 | Data Element |
XRENDITE | Renewal commission |
