Data Element list used by SAP ABAP View JFVUFKOMP (Billing Docs from Collective Processing to be Transferred)
SAP ABAP View
JFVUFKOMP (Billing Docs from Collective Processing to be Transferred) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
2 | ![]() |
ISPSAMMG | IS-M: Group Number | |
3 | ![]() |
ISPVBELN | IS-M/SD: Billing Document | |
4 | ![]() |
JFKART | IS-M: Billing/Settlement Type | |
5 | ![]() |
JFRFBSK | IS-M/SD: Status for transfer to Accounting | |
6 | ![]() |
JUEBART | IS-M: Transfer Type | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
9 | ![]() |
WAERK | SD document currency | |