Data Element list used by SAP ABAP View JFV_UST (IS-M/SD: View for Posting Statement for Sales Tax)
SAP ABAP View 
JFV_UST (IS-M/SD: View for Posting Statement for Sales Tax) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 4 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 5 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 6 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 7 | Data Element |
ISPPOSNR | IS-M: Billing Item | |
| 8 | Data Element |
ISPUEBNR | IS-M: Number of Transfer Run to FI | |
| 9 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 10 | Data Element |
JFRFBSK | IS-M/SD: Status for transfer to Accounting | |
| 11 | Data Element |
JXMWSTABGR | VAT to be accrued proportionally for payment in billing | |
| 12 | Data Element |
KNUMV | Number of the document condition | |
| 13 | Data Element |
KUNRG | Payer | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 16 | Data Element |
STCEG | VAT Registration Number | |
| 17 | Data Element |
WAERK | SD document currency |
