Data Element list used by SAP ABAP View JHVFKFP1 (IS-M/AM: Billing Analysis View of Header/Item References)
SAP ABAP View
JHVFKFP1 (IS-M/AM: Billing Analysis View of Header/Item References) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENDATE | Date of Last Change | |
2 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
ERFDATE | Created On | |
5 | ![]() |
ERFUSER | Created By | |
6 | ![]() |
FBUDA | Date When Services Rendered | |
7 | ![]() |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
8 | ![]() |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
9 | ![]() |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
10 | ![]() |
ISMPOSNV | IS-M: Originating item | |
11 | ![]() |
ISMSTAFI | IS-M: Status of the Financial Accounting Document | |
12 | ![]() |
ISMVBELV | IS-M: Originating sales document | |
13 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | |
14 | ![]() |
ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
15 | ![]() |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
16 | ![]() |
JHFKTYP | IS-M/AM: Billing Category | |
17 | ![]() |
JHOBJAR_V | IS-M: Preceding object type | |
18 | ![]() |
JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
19 | ![]() |
JHSHKZG | IS-M: Debit/Credit indicator | |
20 | ![]() |
JHVGBEL | IS-M: Document Number of Template Document | |
21 | ![]() |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
22 | ![]() |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
23 | ![]() |
JHXERLV | IS-M: Revenue Distribution Status | |
24 | ![]() |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
25 | ![]() |
JJBELNR | IS-M/AM: Billing Document | |
26 | ![]() |
JJBELNRSV | IS-M: Reversal Reference | |
27 | ![]() |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
28 | ![]() |
KNUMV | Number of the document condition | |
29 | ![]() |
MANDT | Client | |
30 | ![]() |
MWSBP | Tax amount in document currency | |
31 | ![]() |
NETWR | Net Value in Document Currency | |
32 | ![]() |
POS_NR | IS-M: Order Item Number | |
33 | ![]() |
STORNOTYP | IS-M: Reversal Type |