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