Data Element list used by SAP ABAP View JFVTJF37 (IS-M/SD: Global Settings for Billing (Company Code))
SAP ABAP View 
JFVTJF37 (IS-M/SD: Global Settings for Billing (Company Code)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
JKZAN | IS-M: Enter RK/CO order number in clearing account | |
| 3 | Data Element |
JKZGB | IS-M: Enter Business Area in Clearing Account | |
| 4 | Data Element |
JKZKS | IS-M: Enter cost center in clearing account | |
| 5 | Data Element |
JKZNB | IS-M: New RF/FI document number for bank return | |
| 6 | Data Element |
JKZNU | IS-M: New Document Number when Transfer Type Changes | |
| 7 | Data Element |
MANDT | Client | |
| 8 | Data Element |
XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | |
