Data Element list used by SAP ABAP View JFVFAKT (IS-M/SD: View of Index for Billing)
SAP ABAP View 
JFVFAKT (IS-M/SD: View of Index for Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
APNR | Sales Order Item | |
| 2 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 3 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 4 | Data Element |
BANKK | Bank Keys | |
| 5 | Data Element |
BANKN | Bank account number | |
| 6 | Data Element |
BANKS | Bank country key | |
| 7 | Data Element |
BDPER | IS-M: Basic Date for Billing Frequency | |
| 8 | Data Element |
BKONT | Bank Control Key | |
| 9 | Data Element |
BVTYP | Partner bank type | |
| 10 | Data Element |
CYCLENR | IS-M/SD: Billing Cycle Number | |
| 11 | Data Element |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 12 | Data Element |
DRERZ | Publication | |
| 13 | Data Element |
DZLSCH | Payment method | |
| 14 | Data Element |
EKORG | Purchasing organization | |
| 15 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 16 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 17 | Data Element |
FKPER | Billing Frequency | |
| 18 | Data Element |
FKPERBIS | IS-M: Closing Date of Full Billing Period | |
| 19 | Data Element |
FKPERVON | IS-M: Initial Date of Full Billing Period | |
| 20 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 21 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 22 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 23 | Data Element |
ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
| 24 | Data Element |
JFKART | IS-M: Billing/Settlement Type | |
| 25 | Data Element |
JFKDAT | IS-M: Billing/Settlement Date | |
| 26 | Data Element |
JINVOICE_POSPONE | IS-M/SD: Reason for moving billing | |
| 27 | Data Element |
JKPABISREG | End of Address Validity if End of Billing Delayed | |
| 28 | Data Element |
JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
| 29 | Data Element |
JPERIOD | IS-M: Periodic settlement | |
| 30 | Data Element |
JSNABR | IS-M: Number of Reversal in Subsequent Document | |
| 31 | Data Element |
JZAHLW | Billing method | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
NAMEK | IS-M: Abbreviated form of name for selection | |
| 34 | Data Element |
OBJART_N | IS-M: Subsequent Object Type | |
| 35 | Data Element |
OBJART_V | IS-M: Previous object type | |
| 36 | Data Element |
OBJID_V | IS-M: Previous object ID | |
| 37 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 38 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 39 | Data Element |
PRSANTN | IS-M: Denominator for proportional prices | |
| 40 | Data Element |
PRSANTZ | IS-M: Numerator for proportional prices | |
| 41 | Data Element |
PRSANZP | IS-M: Number of periods in billing period | |
| 42 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 43 | Data Element |
REFUNDTYPE | IS-M/SD: Refund Type | |
| 44 | Data Element |
SHKZG_ISP | IS-M: Debit indicator for schedule line | |
| 45 | Data Element |
SPART | Division | |
| 46 | Data Element |
VKORG | Sales Organization | |
| 47 | Data Element |
VTWEG | Distribution Channel | |
| 48 | Data Element |
XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
| 49 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 50 | Data Element |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 51 | Data Element |
XFSPERR | IS-M: Billing block deactivated | |
| 52 | Data Element |
XINDEXFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
| 53 | Data Element |
XKOMPP | IS-M: Full period (billing) | |
| 54 | Data Element |
XPRICEALTERNATION | Indicator: Generated Index for Price Change | |
| 55 | Data Element |
XTRANSFER_INV | IS-M/SD: Transfer billing document |
