Data Element list used by SAP ABAP Table VBRPJ0 (IS-M/SD: Item Data for Billing)
SAP ABAP Table 
VBRPJ0 (IS-M/SD: Item Data for Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APNR | Sales Order Item | |
| 2 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 3 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 4 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 5 | Data Element |
DRERZ | Publication | |
| 6 | Data Element |
ERSCHDAT | Publication Date | |
| 7 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 8 | Data Element |
ETEEX_ISP | IS-M: External Schedule Line Number | |
| 9 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 10 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 11 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 12 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 13 | Data Element |
FKPER | Billing Frequency | |
| 14 | Data Element |
IMMATDAT | Matriculation Certificate Valid To | |
| 15 | Data Element |
ISPAEART | IS-M: Order Change Type | |
| 16 | Data Element |
ISPANZET | IS-M: Number of Publication Dates | |
| 17 | Data Element |
ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
| 18 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 19 | Data Element |
ISPBZPERF | IS-M: Service Type for Billing | |
| 20 | Data Element |
ISPDRUCK | IS-M: Plant (Printing Works) | |
| 21 | Data Element |
ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
| 22 | Data Element |
ISPGUTSCH | IS-M: Coupon Number | |
| 23 | Data Element |
ISPKOSTL_L | IS-M: Cost Center to be Charged | |
| 24 | Data Element |
ISPPRBAS | IS-M: Price Basis | |
| 25 | Data Element |
ISPPRSDIV | IS-M: Denominator for Frequency Conversion Factor | |
| 26 | Data Element |
ISPPRSMLT | IS-M: Numerator in Conversion Factor for Frequencies | |
| 27 | Data Element |
ISPPRSPER | IS-M: Price Frequency | |
| 28 | Data Element |
ISPPVABONG | IS-M: Bonus Grouping for Edition | |
| 29 | Data Element |
ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
| 30 | Data Element |
ISPPVAKONG | IS-M: Edition Condition Grouping | |
| 31 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 32 | Data Element |
JAENR | Sales Order Schedule Line | |
| 33 | Data Element |
JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
| 34 | Data Element |
JPERIOD | IS-M: Periodic settlement | |
| 35 | Data Element |
JXMWSTABGR | VAT to be accrued proportionally for payment in billing | |
| 36 | Data Element |
JZAHLW | Billing method | |
| 37 | Data Element |
J_CO_AUFNR | Order number of internal CO order for account assignment | |
| 38 | Data Element |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 39 | Data Element |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
| 40 | Data Element |
KDGRP | Customer group | |
| 41 | Data Element |
KONDA | Price Group (Customer) | |
| 42 | Data Element |
KPOSN | Condition Item Number | |
| 43 | Data Element |
LANDE_ISP | Current country being supplied | |
| 44 | Data Element |
LANDGRP_VK | Country grouping for shipping costs | |
| 45 | Data Element |
LIEFERART | Delivery Type | |
| 46 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 47 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 48 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 49 | Data Element |
PRBAS_VK | Price Basis for Shipping Costs | |
| 50 | Data Element |
PRSANTN | IS-M: Denominator for proportional prices | |
| 51 | Data Element |
PRSANTZ | IS-M: Numerator for proportional prices | |
| 52 | Data Element |
PRSANZP | IS-M: Number of periods in billing period | |
| 53 | Data Element |
PVA | Edition | |
| 54 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 55 | Data Element |
VAUSGB | Issue | |
| 56 | Data Element |
VKBURZUS | Sales office responsible | |
| 57 | Data Element |
VRSNDDATUM | IS-M: Shipping Date | |
| 58 | Data Element |
WERBEAKT | Sales Promotion | |
| 59 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 60 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 61 | Data Element |
XFKENDE | Indicator: Billing at end of calculation | |
| 62 | Data Element |
XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 63 | Data Element |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 64 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 65 | Data Element |
XIVW | Indicator: Relevant for audit report | |
| 66 | Data Element |
XKOMPP | IS-M: Full period (billing) | |
| 67 | Data Element |
XLOGO | Print Logo | |
| 68 | Data Element |
XSEPFKPOS | Separate billing document for order item |
