Data Element list used by SAP ABAP View JHVFKFPALL (BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item)
SAP ABAP View 
JHVFKFPALL (BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRGNR | IS-M/AM: Contract Settlement Number | |
| 2 | Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 3 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 4 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 5 | Data Element |
AENDATE | Date of Last Change | |
| 6 | Data Element |
AENDATE | Date of Last Change | |
| 7 | Data Element |
AENTIME | Time of Last Change | |
| 8 | Data Element |
AENTIME | Time of Last Change | |
| 9 | Data Element |
AENUSER | Last Changed By | |
| 10 | Data Element |
AENUSER | Last Changed By | |
| 11 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 12 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 13 | Data Element |
AUART_PAM | IS-M: Sales Document Type | |
| 14 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 15 | Data Element |
AUFNR | Order Number | |
| 16 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 17 | Data Element |
AUREF | Sales document was created from reference | |
| 18 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 19 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 20 | Data Element |
AUTWR | Payment cards: Authorized amount | |
| 21 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 22 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 23 | Data Element |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
| 24 | Data Element |
AZART_FARB | IS-M: Color Scheme Ad Type | |
| 25 | Data Element |
AZART_FORM | IS-M: Shape Ad Type | |
| 26 | Data Element |
AZART_GEST | IS-M: Design Ad Type | |
| 27 | Data Element |
BANKL | Bank number | |
| 28 | Data Element |
BANKN | Bank account number | |
| 29 | Data Element |
BANKS | Bank country key | |
| 30 | Data Element |
BEGRP_STAT | IS-M: BU Grouping for Statistics | |
| 31 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 32 | Data Element |
BELNR_D | Accounting Document Number | |
| 33 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 34 | Data Element |
BKONT | Bank Control Key | |
| 35 | Data Element |
BONBA | Rebate basis 1 | |
| 36 | Data Element |
BRGEW | Gross weight | |
| 37 | Data Element |
BUKRS | Company Code | |
| 38 | Data Element |
BVTYP | Partner bank type | |
| 39 | Data Element |
CARD_GUID | GUID of a Payment Card | |
| 40 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 41 | Data Element |
CCALL | Payment cards: Status when external system is called? | |
| 42 | Data Element |
CCAUA | Payment cards: Authorization type | |
| 43 | Data Element |
CCINS | Payment cards: Card type | |
| 44 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 45 | Data Element |
CCNUM | Payment cards: Card number | |
| 46 | Data Element |
CCSECA_ENCTYPE | Type of Encryption | |
| 47 | Data Element |
CHIFFRE_KZ | IS-M: Box Number Indicator | |
| 48 | Data Element |
CITYC | City Code | |
| 49 | Data Element |
CMPRE_FLT | Item credit price | |
| 50 | Data Element |
COUNC | County Code | |
| 51 | Data Element |
CPKUR | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 52 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 53 | Data Element |
DIENTYP | IS-M: Service Type | |
| 54 | Data Element |
DZTERM | Terms of payment key | |
| 55 | Data Element |
DZUKRI | Combination criteria in the billing document | |
| 56 | Data Element |
DZUONR | Assignment number | |
| 57 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 58 | Data Element |
EIN_NR | IS-M: Schedule Line | |
| 59 | Data Element |
EKORG | Purchasing organization | |
| 60 | Data Element |
ERFDATE | Created On | |
| 61 | Data Element |
ERFDATE | Created On | |
| 62 | Data Element |
ERFTIME | Time Created | |
| 63 | Data Element |
ERFTIME | Time Created | |
| 64 | Data Element |
ERFUSER | Created By | |
| 65 | Data Element |
ERFUSER | Created By | |
| 66 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 67 | Data Element |
EXPKZ | Export indicator | |
| 68 | Data Element |
FAB_PROZNT | IS-M: Percentage Rate for Receivables Charge-Off | |
| 69 | Data Element |
FBUDA | Date When Services Rendered | |
| 70 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 71 | Data Element |
FKIMG | Actual billed quantity | |
| 72 | Data Element |
GEWEI | Weight Unit | |
| 73 | Data Element |
GJAHR | Fiscal Year | |
| 74 | Data Element |
GO_PREIS | IS-M: Basic/Local Price | |
| 75 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 76 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 77 | Data Element |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
| 78 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 79 | Data Element |
GSBER | Business Area | |
| 80 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 81 | Data Element |
IKO_PREIS | IS-M: Content component for pricing call | |
| 82 | Data Element |
INCO1 | Incoterms (part 1) | |
| 83 | Data Element |
INCO2 | Incoterms (part 2) | |
| 84 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 85 | Data Element |
INHK_SOVER | IS-M: Special Publication Content Component | |
| 86 | Data Element |
INSERENT | IS-M: Advertiser | |
| 87 | Data Element |
INTER | International address version ID | |
| 88 | Data Element |
ISMPOSNV | IS-M: Originating item | |
| 89 | Data Element |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
| 90 | Data Element |
ISMSTAFI | IS-M: Status of the Financial Accounting Document | |
| 91 | Data Element |
ISMVBELV | IS-M: Originating sales document | |
| 92 | Data Element |
ISM_ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
| 93 | Data Element |
ISM_CPDADDRNUM | IS-M: One-Time Customer Address | |
| 94 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 95 | Data Element |
ISM_UVPRS | Incomplete with Regard to Pricing | |
| 96 | Data Element |
ISPPROZERL | IS-M: Percentage rate from rev.distributed billing item | |
| 97 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 98 | Data Element |
ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
| 99 | Data Element |
ISP_FSART | IS-M/AM: Billing Method | |
| 100 | Data Element |
JBERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | |
| 101 | Data Element |
JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |
| 102 | Data Element |
JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | |
| 103 | Data Element |
JHDRERZ | IS-M: Publication | |
| 104 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 105 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 106 | Data Element |
JHKRERS | IS-M: Invoicing Party | |
| 107 | Data Element |
JHKREZE | IS-M: Payee | |
| 108 | Data Element |
JHOBJAR_V | IS-M: Preceding object type | |
| 109 | Data Element |
JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 110 | Data Element |
JHSCBAS | IS-M/AM: Scale Base Value for Commission Key | |
| 111 | Data Element |
JHSHKZG | IS-M: Debit/Credit indicator | |
| 112 | Data Element |
JHSTAFO | IS-M: Update group for statistics update | |
| 113 | Data Element |
JHSTAFO | IS-M: Update group for statistics update | |
| 114 | Data Element |
JHUEBART | IS-M: Transfer type | |
| 115 | Data Element |
JHUNRFI | IS-M: Field is not used | |
| 116 | Data Element |
JHUVALL | IS-M: Generally incomplete | |
| 117 | Data Element |
JHVBELN_VF | IS-M: SD Billing Number Referenced | |
| 118 | Data Element |
JHVGBEL | IS-M: Document Number of Template Document | |
| 119 | Data Element |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 120 | Data Element |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
| 121 | Data Element |
JHVKORGAUF | IS-M: Sales Organization for Customer Order | |
| 122 | Data Element |
JHXERLV | IS-M: Revenue Distribution Status | |
| 123 | Data Element |
JHXPEAB | IS-M: Period end accrual performed indicator | |
| 124 | Data Element |
JHZUONR | IS-M: Assignment number in FI document | |
| 125 | Data Element |
JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 126 | Data Element |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 127 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 128 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 129 | Data Element |
JJBELNRSV | IS-M: Reversal Reference | |
| 130 | Data Element |
JJPERNR | IS-M: Personnel Number | |
| 131 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 132 | Data Element |
JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
| 133 | Data Element |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
| 134 | Data Element |
JPVAKNTGRP | Account assignment grouping for edition | |
| 135 | Data Element |
JTACLGP1 | IS-M: Tax classification for business partner | |
| 136 | Data Element |
JTACLGP2 | IS-M: Tax classification 2 for business partner | |
| 137 | Data Element |
JTACLGP3 | IS-M: Tax classification 3 for business partner | |
| 138 | Data Element |
JTACLGP4 | IS-M: Tax classification 4 for business partner | |
| 139 | Data Element |
JTACLGP5 | IS-M: Tax classification 5 for business partner | |
| 140 | Data Element |
JTACLGP6 | IS-M: Tax classification 6 for business partner | |
| 141 | Data Element |
JTACLGP7 | IS-M: Tax classification 7 for business partner | |
| 142 | Data Element |
JTACLGP8 | IS-M: Tax classification 8 for business partner | |
| 143 | Data Element |
JTACLGP9 | IS-M: Tax classification 9 for business partner | |
| 144 | Data Element |
JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | |
| 145 | Data Element |
JVERMVTYP | IS-M: Contract Category for Media Sales Agent Contract | |
| 146 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 147 | Data Element |
J_PRODH | IS-M/AM: Product Hierarchy | |
| 148 | Data Element |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 149 | Data Element |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
| 150 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 151 | Data Element |
KAPPL | Application | |
| 152 | Data Element |
KDGRP | Customer group | |
| 153 | Data Element |
KNUMV | Number of the document condition | |
| 154 | Data Element |
KOKRS | Controlling Area | |
| 155 | Data Element |
KONDA | Price Group (Customer) | |
| 156 | Data Element |
KOSTL | Cost Center | |
| 157 | Data Element |
KOSTL_R2 | Cost center in R/2 | |
| 158 | Data Element |
KOUPD | Condition update | |
| 159 | Data Element |
KOWRR | Statistical values | |
| 160 | Data Element |
KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 161 | Data Element |
KTGRD | Account assignment group for this customer | |
| 162 | Data Element |
KTGRM | Account assignment group for this material | |
| 163 | Data Element |
KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 164 | Data Element |
KURRF | Exchange rate for FI postings | |
| 165 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 166 | Data Element |
KURST | Exchange Rate Type | |
| 167 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 168 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 169 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 170 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 171 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 172 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 173 | Data Element |
LANDTX | Tax Departure Country | |
| 174 | Data Element |
LLAND | Destination Country | |
| 175 | Data Element |
LLAND | Destination Country | |
| 176 | Data Element |
LOGSYS | Logical system | |
| 177 | Data Element |
MABER | Dunning Area | |
| 178 | Data Element |
MANDT | Client | |
| 179 | Data Element |
MANDT | Client | |
| 180 | Data Element |
MANSP | Dunning block | |
| 181 | Data Element |
MATNR | Material Number | |
| 182 | Data Element |
MATNR_DIEN | IS-M: Service material number | |
| 183 | Data Element |
MEINS | Base Unit of Measure | |
| 184 | Data Element |
MONAT | Fiscal period | |
| 185 | Data Element |
MPROK | Status manual price change | |
| 186 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 187 | Data Element |
MSCHL | Dunning key | |
| 188 | Data Element |
MWSBP | Tax amount in document currency | |
| 189 | Data Element |
MWSBP | Tax amount in document currency | |
| 190 | Data Element |
NETWR | Net Value in Document Currency | |
| 191 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 192 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 193 | Data Element |
NTGEW | Net weight | |
| 194 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 195 | Data Element |
PLTYP | Price list type | |
| 196 | Data Element |
PLTYP_AUFT | Price list type of sales order | |
| 197 | Data Element |
POPER | Posting period | |
| 198 | Data Element |
POSPA | Item number in the partner segment | |
| 199 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 200 | Data Element |
PRCTR | Profit Center | |
| 201 | Data Element |
PROVTYP | IS-M/AM: Commission Category | |
| 202 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 203 | Data Element |
PRSFD | Carry out pricing | |
| 204 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 205 | Data Element |
PVA | Edition | |
| 206 | Data Element |
REACT_SD | Payment cards: Response to authorization checks | |
| 207 | Data Element |
REGIO | Region (State, Province, County) | |
| 208 | Data Element |
REGULIERER | IS-M: Payer | |
| 209 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 210 | Data Element |
SCHZW_BSEG | Payment Method | |
| 211 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 212 | Data Element |
SETTL | Payment cards: Settlement carried out | |
| 213 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 214 | Data Element |
SKTOF | Cash discount indicator | |
| 215 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 216 | Data Element |
SPART | Division | |
| 217 | Data Element |
STCEG | VAT Registration Number | |
| 218 | Data Element |
STCEG_H | Origin of sales tax ID number | |
| 219 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 220 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 221 | Data Element |
STICHW | IS-M: Keyword | |
| 222 | Data Element |
STORNOTYP | IS-M: Reversal Type | |
| 223 | Data Element |
STWAE | Statistics currency | |
| 224 | Data Element |
TAXM1 | Tax classification material | |
| 225 | Data Element |
TAXM2 | Tax classification material | |
| 226 | Data Element |
TAXM3 | Tax classification material | |
| 227 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 228 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 229 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 230 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 231 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 232 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 233 | Data Element |
TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
| 234 | Data Element |
TXJCD | Tax Jurisdiction | |
| 235 | Data Element |
TXJCD | Tax Jurisdiction | |
| 236 | Data Element |
UEBERLZIEL | IS-M: Transfer Destination | |
| 237 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 238 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 239 | Data Element |
VALDT | Fixed value date | |
| 240 | Data Element |
VALTG | Additional value days | |
| 241 | Data Element |
VAVARTYP | Issue Variant Type | |
| 242 | Data Element |
VKBUR | Sales office | |
| 243 | Data Element |
VKGRP | Sales group | |
| 244 | Data Element |
VKORG | Sales Organization | |
| 245 | Data Element |
VMBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | |
| 246 | Data Element |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 247 | Data Element |
VPROZP | IS-M: Sales Agent Share of Commission (in %) | |
| 248 | Data Element |
VRKME | Sales unit | |
| 249 | Data Element |
VTWEG | Distribution Channel | |
| 250 | Data Element |
WAERK | SD document currency | |
| 251 | Data Element |
WAERS | Currency Key | |
| 252 | Data Element |
WAVWR | Cost in document currency | |
| 253 | Data Element |
WERKS_D | Plant | |
| 254 | Data Element |
XBLNR1 | Reference Document Number | |
| 255 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 256 | Data Element |
XJSTEIG | IS-M: Can be Incremented Indicator |
