Data Element list used by SAP ABAP View JGVVSGV (IS-M: SC Settlement Data)
SAP ABAP View
JGVVSGV (IS-M: SC Settlement Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZTAG | IS-M: Number of Days for Which Deposit Is Retained | ||
| 2 | BEZEI20 | Description | ||
| 3 | BEZEICHN15 | IS-M: Short Text | ||
| 4 | BEZEICHN50 | IS-M: Long Text | ||
| 5 | DZTERM | Terms of payment key | ||
| 6 | EKORG | Purchasing organization | ||
| 7 | EKOTX | Description of purchasing organization | ||
| 8 | GPNR_ZE | IS-M/SD: Business Partner Alternative Payee | ||
| 9 | JABRKAL | IS-M: Settlement Calendar | ||
| 10 | JBUKRS | IS-M: Company Code for Service Company | ||
| 11 | JDLART | IS-M: Service type | ||
| 12 | JKTGRD_VSG | IS-M: Expense Account Assignment Group for SC | ||
| 13 | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 14 | KAPPL | Application | ||
| 15 | KURST | Exchange Rate Type | ||
| 16 | LAND1 | Country Key | ||
| 17 | MANDT | Client | ||
| 18 | MONBEW | IS-M/SD: Type of valuation ( - / quantity / qty*price ) | ||
| 19 | MWSKZ_ISP | IS-M: Tax Code | ||
| 20 | UEBERLART | IS-M: Transfer type | ||
| 21 | VERSERVGES | IS-M: Service Company | ||
| 22 | VKONT_KK | Contract Account Number | ||
| 23 | WAERS | Currency Key |