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