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