Data Element list used by SAP ABAP View JFVFAKTAB (IS-M/SD: Worklist for Billing Index)
SAP ABAP View JFVFAKTAB (IS-M/SD: Worklist for Billing Index) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEART_JSDK | Order Change Type | |
2 | Data Element | APNR | Sales Order Item | |
3 | Data Element | APNR_UR | Original Item in Publishing Sales Order | |
4 | Data Element | AUART_ISP | IS-M/SD: Sales Document Types | |
5 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
6 | Data Element | BDPER | IS-M: Basic Date for Billing Frequency | |
7 | Data Element | CYCLENR | IS-M/SD: Billing Cycle Number | |
8 | Data Element | DRERZ | Publication | |
9 | Data Element | DZLSCH | Payment method | |
10 | Data Element | FAKBIS | IS-M: Billing Period To | |
11 | Data Element | FAKTSPERRE | Billing Block | |
12 | Data Element | FAKTSPERRE | Billing Block | |
13 | Data Element | FAKVON | IS-M: Billing Period From | |
14 | Data Element | FKPER | Billing Frequency | |
15 | Data Element | FKPERBIS | IS-M: Closing Date of Full Billing Period | |
16 | Data Element | FKPERVON | IS-M: Initial Date of Full Billing Period | |
17 | Data Element | GPNR | IS-M: Business Partner Key | |
18 | Data Element | GPNR_RG | IS-M: Payer Business Partner | |
19 | Data Element | ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
20 | Data Element | JAUARTGRP | IS-M/SD: Sales document type grouping | |
21 | Data Element | JFKART | IS-M: Billing/Settlement Type | |
22 | Data Element | JFKDAT | IS-M: Billing/Settlement Date | |
23 | Data Element | JINVOICE_POSPONE | IS-M/SD: Reason for moving billing | |
24 | Data Element | JKPABISREG | End of Address Validity if End of Billing Delayed | |
25 | Data Element | JKPAVONREG | Normal Start of Address Validity for Retro.Order Items | |
26 | Data Element | JPERIOD | IS-M: Periodic settlement | |
27 | Data Element | JSNABR | IS-M: Number of Reversal in Subsequent Document | |
28 | Data Element | JZAHLW | Billing method | |
29 | Data Element | JZSKLS | Time slice classification for sales order | |
30 | Data Element | MANDT | Client | |
31 | Data Element | NAMEK | IS-M: Abbreviated form of name for selection | |
32 | Data Element | PERFK | Invoice dates (calendar identification) | |
33 | Data Element | POART_ISP | Internal Item Type for Sales Order | |
34 | Data Element | POSEX_ISP | External Item Number (Purchase Order Item) | |
35 | Data Element | PRSANTN | IS-M: Denominator for proportional prices | |
36 | Data Element | PRSANTZ | IS-M: Numerator for proportional prices | |
37 | Data Element | PRSANZP | IS-M: Number of periods in billing period | |
38 | Data Element | PRSDT | Date for pricing and exchange rate | |
39 | Data Element | PVA | Edition | |
40 | Data Element | SHKZG_ISP | IS-M: Debit indicator for schedule line | |
41 | Data Element | SPART | Division | |
42 | Data Element | VKORG | Sales Organization | |
43 | Data Element | VTWEG | Distribution Channel | |
44 | Data Element | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
45 | Data Element | XINDEXFIXED | Indicator: Billing Index Fixed and Cannot be Deleted | |
46 | Data Element | XKOMPP | IS-M: Full period (billing) |