Data Element list used by SAP ABAP Table VBRKJ0 (IS-PSD: Billing Document Header Data)
SAP ABAP Table
VBRKJ0 (IS-PSD: Billing Document Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKL | Bank number | |
2 | ![]() |
BANKN | Bank account number | |
3 | ![]() |
BANKS | Bank country key | |
4 | ![]() |
BKONT | Bank Control Key | |
5 | ![]() |
BVTYP | Partner bank type | |
6 | ![]() |
DZLSCH | Payment method | |
7 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
8 | ![]() |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
9 | ![]() |
ISPINKGP | IS-M: Field Collector is Employee | |
10 | ![]() |
ISPINKVSG | IS-M: Field Collector is Service Company | |
11 | ![]() |
ISPSFAKT | IS-M: Number of Billing Document Reversed | |
12 | ![]() |
ISPSNFAK | IS-M: Number of Reversal in Subsequent Document | |
13 | ![]() |
ISPUEBDAT | IS-M: Accrual Date | |
14 | ![]() |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
15 | ![]() |
JANZFPOS | IS-M: Number of billing items in billing document | |
16 | ![]() |
JAPNR | IS-M: Merge criterion for sales order item | |
17 | ![]() |
JAVNR | IS-M: Merge criterion for order | |
18 | ![]() |
JSTOGRDF | IS-M: Billing Document Reversal Reason | |
19 | ![]() |
JSTORN | IS-M: Reversal Number | |
20 | ![]() |
JUEBART | IS-M: Transfer Type | |
21 | ![]() |
JUEBARTFKH | IS-M: Transfer type at time of billing | |
22 | ![]() |
LABART | IS-M: Object type for document flow | |
23 | ![]() |
MONAT | Fiscal period | |
24 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
25 | ![]() |
SHKZG | Debit/Credit Indicator | |
26 | ![]() |
UKONT_042I | G/L Account to be Posted to (Bank Subaccount) | |
27 | ![]() |
UMSKZ | Special G/L Indicator | |
28 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
29 | ![]() |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
30 | ![]() |
XJSIND | Repeat Billing After Reversal | |
31 | ![]() |
XJUINK | IS-M: Collection billing doc.transferred to company code | |
32 | ![]() |
XKINKASSO | IS-M: Payment by field collector | |
33 | ![]() |
XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
34 | ![]() |
XRECHDRUCK | IS-M: Print Invoice | |
35 | ![]() |
XSEPFKKOPF | Separate billing document for sales order | |
36 | ![]() |
XWBZABO | IS-M: WBZ subscription |