Data Element list used by SAP ABAP View JHVF_GVX_PRED (IS-M/AM: Preceding Billing Items for JHAGVX Maintenance)
SAP ABAP View 
JHVF_GVX_PRED (IS-M/AM: Preceding Billing Items for JHAGVX Maintenance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 2 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 3 | Data Element |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
| 4 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 5 | Data Element |
ISMSTAFI | IS-M: Status of the Financial Accounting Document | |
| 6 | Data Element |
ISM_XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | |
| 7 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 8 | Data Element |
JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |
| 9 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 10 | Data Element |
JHOBJAR_V | IS-M: Preceding object type | |
| 11 | Data Element |
JHSHKZG | IS-M: Debit/Credit indicator | |
| 12 | Data Element |
JHVGBEL | IS-M: Document Number of Template Document | |
| 13 | Data Element |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 14 | Data Element |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
| 15 | Data Element |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 16 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 17 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 20 | Data Element |
SCHZW_BSEG | Payment Method | |
| 21 | Data Element |
STORNOTYP | IS-M: Reversal Type |
