Data Element list used by SAP ABAP View JHVFKRAJO (IS-M/AM: Outgoing Invoice Journal for Billing)
SAP ABAP View 
JHVFKRAJO (IS-M/AM: Outgoing Invoice Journal for Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABS_VTNR | IS-M: Contract Number | |
| 2 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 3 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 4 | Data Element |
BANKL | Bank number | |
| 5 | Data Element |
BANKN | Bank account number | |
| 6 | Data Element |
BANKS | Bank country key | |
| 7 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
DIENTYP | IS-M: Service Type | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
EKORG | Purchasing organization | |
| 14 | Data Element |
ERFDATE | Created On | |
| 15 | Data Element |
ERFTIME | Time Created | |
| 16 | Data Element |
ERFUSER | Created By | |
| 17 | Data Element |
FBUDA | Date When Services Rendered | |
| 18 | Data Element |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | |
| 19 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 20 | Data Element |
GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
| 21 | Data Element |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
| 22 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 23 | Data Element |
IKO_PREIS | IS-M: Content component for pricing call | |
| 24 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 25 | Data Element |
INHK_SOVER | IS-M: Special Publication Content Component | |
| 26 | Data Element |
INSERENT | IS-M: Advertiser | |
| 27 | Data Element |
ISMPOSNV | IS-M: Originating item | |
| 28 | Data Element |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
| 29 | Data Element |
ISMSTAFI | IS-M: Status of the Financial Accounting Document | |
| 30 | Data Element |
ISMVBELV | IS-M: Originating sales document | |
| 31 | Data Element |
ISPVBTYP | IS-M/AM: Sales Document Category | |
| 32 | Data Element |
ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
| 33 | Data Element |
JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | |
| 34 | Data Element |
JHFKDAT | IS-M: Actual Billing/Settlement Date | |
| 35 | Data Element |
JHFKTYP | IS-M/AM: Billing Category | |
| 36 | Data Element |
JHKRERS | IS-M: Invoicing Party | |
| 37 | Data Element |
JHKREZE | IS-M: Payee | |
| 38 | Data Element |
JHOBJAR_V | IS-M: Preceding object type | |
| 39 | Data Element |
JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 40 | Data Element |
JHSHKZG | IS-M: Debit/Credit indicator | |
| 41 | Data Element |
JHVBELN_VF | IS-M: SD Billing Number Referenced | |
| 42 | Data Element |
JHVGBEL | IS-M: Document Number of Template Document | |
| 43 | Data Element |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 44 | Data Element |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
| 45 | Data Element |
JHXERLV | IS-M: Revenue Distribution Status | |
| 46 | Data Element |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 47 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 48 | Data Element |
JJBELNRSV | IS-M: Reversal Reference | |
| 49 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 50 | Data Element |
JVMVVNR | IS-M: Media Sales Agent Contract Number | |
| 51 | Data Element |
MANDT | Client | |
| 52 | Data Element |
MATNR_DIEN | IS-M: Service material number | |
| 53 | Data Element |
MWSBP | Tax amount in document currency | |
| 54 | Data Element |
NETWR | Net Value in Document Currency | |
| 55 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 56 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 57 | Data Element |
REGULIERER | IS-M: Payer | |
| 58 | Data Element |
SCHZW_BSEG | Payment Method | |
| 59 | Data Element |
STCEG | VAT Registration Number | |
| 60 | Data Element |
STORNOTYP | IS-M: Reversal Type | |
| 61 | Data Element |
UEBERLZIEL | IS-M: Transfer Destination | |
| 62 | Data Element |
VKORG | Sales Organization | |
| 63 | Data Element |
WAERK | SD document currency |
