Data Element list used by SAP ABAP Table TJFK (IS-M/SD: Billing Document Types)
SAP ABAP Table 
TJFK (IS-M/SD: Billing Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BOFKT | Billing type for rebate processing | |
| 2 | Data Element |
BORVF | Billing document is relevant for rebate processing | |
| 3 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 4 | Data Element |
INCPO | Increment of item number in the SD document | |
| 5 | Data Element |
ISMSD_CCPGA | IS-M/SD: Payment Cards - Checking Group | |
| 6 | Data Element |
JFKART | IS-M: Billing/Settlement Type | |
| 7 | Data Element |
JFKARTS | IS-M: Reversal Billing Type | |
| 8 | Data Element |
JFKART_RL | IS-M: Invoice list type | |
| 9 | Data Element |
JSTGVB | IS-M: Statistics group for sales documents | |
| 10 | Data Element |
KALSMB | Output determination procedure | |
| 11 | Data Element |
KALSMBP | Procedure for item output | |
| 12 | Data Element |
KALSMC | Account determination procedure | |
| 13 | Data Element |
KALSMCD | Pricing procedure for account determination payment cards | |
| 14 | Data Element |
KALVG | Document schema for determining calculation schema | |
| 15 | Data Element |
KOPGR | Screen sequence group in doc. header | |
| 16 | Data Element |
KVSLV | Account key for cash allocation | |
| 17 | Data Element |
MANDT | Client | |
| 18 | Data Element |
NA_KSCHL | Output Type | |
| 19 | Data Element |
NUMKE | Number range in the case of external number assignment | |
| 20 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 21 | Data Element |
NUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
| 22 | Data Element |
NUMKI_S | IS-M: Number range for int.number assignment: Coll.transfer | |
| 23 | Data Element |
NUMKR_KON | IS-M: Number Range for Condition Document | |
| 24 | Data Element |
PARGK | Partner determination procedure for the billing doc.header | |
| 25 | Data Element |
PARGP | Partner determination procedure for the billing doc.item | |
| 26 | Data Element |
RELEP | Forward invoice lists with line items to FI | |
| 27 | Data Element |
RFBFK | Blocked for transfer to accounting | |
| 28 | Data Element |
SNUMKIF | IS-M: Coll.number range for int.number assgt: billing docs | |
| 29 | Data Element |
STAFO | Update group for statistics update | |
| 30 | Data Element |
STATI | Update statistics | |
| 31 | Data Element |
TRVOG | Transaction group | |
| 32 | Data Element |
TXN08 | Number of the standard text | |
| 33 | Data Element |
TXTGR | Text Determination Procedure | |
| 34 | Data Element |
TXTGR_P | Text determination procedure for billing item | |
| 35 | Data Element |
TXTLF | Copy texts from delivery note | |
| 36 | Data Element |
UEVOR_VF | F-code default for overview screen | |
| 37 | Data Element |
UMFNG | Display criteria | |
| 38 | Data Element |
UMSKZ | Special G/L Indicator | |
| 39 | Data Element |
VBTYP | SD document category | |
| 40 | Data Element |
XTRANSFER_ITYPE | IS-M/SD: Transfer billing document type |
