Data Element list used by SAP ABAP View J_1SVSULFE (IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific))
SAP ABAP View 
J_1SVSULFE (IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
ERDAT | Date on which the record was created | |
| 3 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 4 | Data Element |
ISPSAMMG | IS-M: Group Number | |
| 5 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 6 | Data Element |
JFKART | IS-M: Billing/Settlement Type | |
| 7 | Data Element |
KUNRG | Payer | |
| 8 | Data Element |
KURRF | Exchange rate for FI postings | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 11 | Data Element |
UMSKZ | Special G/L Indicator | |
| 12 | Data Element |
WAERK | SD document currency |
