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