Data Element list used by SAP ABAP Table TJH05 (IS-M/AM: Billing: Document Types)
SAP ABAP Table 
TJH05 (IS-M/AM: Billing: Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ERNAM | Name of Person who Created the Object | |
| 2 | Data Element |
FKARTE_PAM | IS-M/AM: Billing Type for Revenue Distribution | |
| 3 | Data Element |
FKARTF_PAM | IS-M/AM: Billing Type for Receivables Charge-Off | |
| 4 | Data Element |
FKARTS_PAM | IS-M/AM: Reversal Billing Type | |
| 5 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 6 | Data Element |
INCPO | Increment of item number in the SD document | |
| 7 | Data Element |
ISMFISTM | IS-M: Indicator: FI Document Status Confirmation Required | |
| 8 | Data Element |
ISM_XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | |
| 9 | Data Element |
ISPPLMIN | IS-M: Value is calculated positively, negatively | |
| 10 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 11 | Data Element |
ISP_KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | |
| 12 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 13 | Data Element |
JHKALVG_V | Doc.Proced.for Det.Pricing Proc.for Sales Agent Settlement | |
| 14 | Data Element |
JHNUMKI_E | IS-M: Number range for internal no.assignment,single trans | |
| 15 | Data Element |
JHNUMKI_S | IS-M: Number range for internal no.assignment,coll.transf. | |
| 16 | Data Element |
JHNUMKR_K | IS-M: Number range for document conditions | |
| 17 | Data Element |
JHPARGK | IS-M: Partner Determination Procedure for Billing Header | |
| 18 | Data Element |
JHPARGP | IS-M: Partner Determination Procedure for Billing Item | |
| 19 | Data Element |
JHSTAFOFK | IS-M: Billing header: Update group for statistics | |
| 20 | Data Element |
JH_KALSMEC | IS-M: Account Determination Procedure for Revenue Distribut. | |
| 21 | Data Element |
KALSMB | Output determination procedure | |
| 22 | Data Element |
KALSMBP | Procedure for item output | |
| 23 | Data Element |
KALSMC | Account determination procedure | |
| 24 | Data Element |
KALSMCD | Pricing procedure for account determination payment cards | |
| 25 | Data Element |
KNPRS | Pricing type | |
| 26 | Data Element |
KOPGR | Screen sequence group in doc. header | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
NA_KAPPL | Application for output conditions | |
| 29 | Data Element |
NA_KSCHL | Output Type | |
| 30 | Data Element |
NUMKE | Number range in the case of external number assignment | |
| 31 | Data Element |
RFBFK | Blocked for transfer to accounting | |
| 32 | Data Element |
STATI | Update statistics | |
| 33 | Data Element |
TXTGR | Text Determination Procedure | |
| 34 | Data Element |
UEVOR_VF | F-code default for overview screen | |
| 35 | Data Element |
UMSKZ | Special G/L Indicator |
