Data Element list used by SAP ABAP View JHVFPFPAALL (BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner)
SAP ABAP View 
JHVFPFPAALL (BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
AB_PREIS | IS-M: Current Valid Price from Contract | |
| 3 | Data Element |
AB_RABATT | IS-M: Current Valid Contract Discount Rate | |
| 4 | Data Element |
ADRDA | Address indicator | |
| 5 | Data Element |
AENDATE | Date of Last Change | |
| 6 | Data Element |
AENTIME | Time of Last Change | |
| 7 | Data Element |
AENUSER | Last Changed By | |
| 8 | Data Element |
AKTBONUS | IS-M/AM: Current Valid Contract Bonus | |
| 9 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 10 | Data Element |
AUART_PAM | IS-M: Sales Document Type | |
| 11 | Data Element |
AUFNR | Order Number | |
| 12 | Data Element |
AUREF | Sales document was created from reference | |
| 13 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 14 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 15 | Data Element |
AZART_AREA | IS-M/AM: Fixed Format Proposal /Ad Dimensions | |
| 16 | Data Element |
AZART_FARB | IS-M: Color Scheme Ad Type | |
| 17 | Data Element |
AZART_FORM | IS-M: Shape Ad Type | |
| 18 | Data Element |
AZART_GEST | IS-M: Design Ad Type | |
| 19 | Data Element |
BEGRP_STAT | IS-M: BU Grouping for Statistics | |
| 20 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 21 | Data Element |
BE_BASIS | IS-M: Basic Booking Unit | |
| 22 | Data Element |
BONBA | Rebate basis 1 | |
| 23 | Data Element |
BRGEW | Gross weight | |
| 24 | Data Element |
CHIFFRE_KZ | IS-M: Box Number Indicator | |
| 25 | Data Element |
CMPRE_FLT | Item credit price | |
| 26 | Data Element |
DIENTYP | IS-M: Service Type | |
| 27 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 28 | Data Element |
EIN_NR | IS-M: Schedule Line | |
| 29 | Data Element |
ERFDATE | Created On | |
| 30 | Data Element |
ERFTIME | Time Created | |
| 31 | Data Element |
ERFUSER | Created By | |
| 32 | Data Element |
FBUDA | Date When Services Rendered | |
| 33 | Data Element |
FKIMG | Actual billed quantity | |
| 34 | Data Element |
GEWEI | Weight Unit | |
| 35 | Data Element |
GO_PREIS | IS-M: Basic/Local Price | |
| 36 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 37 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 38 | Data Element |
GRABR_VG | IS-M: Group/Settlement Number of Template Document | |
| 39 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 40 | Data Element |
GSBER | Business Area | |
| 41 | Data Element |
IKO_PREIS | IS-M: Content component for pricing call | |
| 42 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 43 | Data Element |
INHK_SOVER | IS-M: Special Publication Content Component | |
| 44 | Data Element |
INSERENT | IS-M: Advertiser | |
| 45 | Data Element |
ISMPOSNV | IS-M: Originating item | |
| 46 | Data Element |
ISMRR_RELTYP | IS-M/AM: Revenue Recognition Category | |
| 47 | Data Element |
ISMVBELV | IS-M: Originating sales document | |
| 48 | Data Element |
ISM_ARKTX | IS-M: Short Text for Document Item (Billing Doc.,Settlement) | |
| 49 | Data Element |
ISM_CPDADDRNUM | IS-M: One-Time Customer Address | |
| 50 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 51 | Data Element |
ISM_UVPRS | Incomplete with Regard to Pricing | |
| 52 | Data Element |
ISPPROZERL | IS-M: Percentage rate from rev.distributed billing item | |
| 53 | Data Element |
ISPVBTYP_V | IS-M: Preceding Sales Document Category | |
| 54 | Data Element |
ISP_FSART | IS-M/AM: Billing Method | |
| 55 | Data Element |
JADRNR | IS-M: Address Number | |
| 56 | Data Element |
JBERART | IS-M/AM: Calculation Type for Media Sales Agent Commission | |
| 57 | Data Element |
JHBRTWRP | IS-M: Gross Value in Document Currency (Item) | |
| 58 | Data Element |
JHDRERZ | IS-M: Publication | |
| 59 | Data Element |
JHOBJAR_V | IS-M: Preceding object type | |
| 60 | Data Element |
JHPARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 61 | Data Element |
JHSCBAS | IS-M/AM: Scale Base Value for Commission Key | |
| 62 | Data Element |
JHSHKZG | IS-M: Debit/Credit indicator | |
| 63 | Data Element |
JHSTAFO | IS-M: Update group for statistics update | |
| 64 | Data Element |
JHUVALL | IS-M: Generally incomplete | |
| 65 | Data Element |
JHVGBEL | IS-M: Document Number of Template Document | |
| 66 | Data Element |
JHVGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 67 | Data Element |
JHVGPOS | IS-M: Item Number of the Template Business Item | |
| 68 | Data Element |
JHVKORGAUF | IS-M: Sales Organization for Customer Order | |
| 69 | Data Element |
JHXERLV | IS-M: Revenue Distribution Status | |
| 70 | Data Element |
JHXPEAB | IS-M: Period end accrual performed indicator | |
| 71 | Data Element |
JHZUONR | IS-M: Assignment number in FI document | |
| 72 | Data Element |
JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 73 | Data Element |
JH_XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 74 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 75 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 76 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 77 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 78 | Data Element |
JLOGADR | IS-M: Logical Address Number | |
| 79 | Data Element |
JPBBASIS | IS-M/AM: Commission/Bonus Basis Amount (Percentage Calc.) | |
| 80 | Data Element |
JPROVSCHL | IS-M/AM: Commission Key for Media Sales Agent | |
| 81 | Data Element |
JPVAKNTGRP | Account assignment grouping for edition | |
| 82 | Data Element |
JVERMART | IS-M: Media Sales Agent Type: General/City/Special Agent | |
| 83 | Data Element |
J_PRODH | IS-M/AM: Product Hierarchy | |
| 84 | Data Element |
J_RK_AUFNR | Order Number of RK Order for Account Assignment | |
| 85 | Data Element |
J_RK_POSNR | Item Number of RK Order for Account Assignment | |
| 86 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 87 | Data Element |
KAPPL | Application | |
| 88 | Data Element |
KDGRP | Customer group | |
| 89 | Data Element |
KOKRS | Controlling Area | |
| 90 | Data Element |
KONDA | Price Group (Customer) | |
| 91 | Data Element |
KOSTL | Cost Center | |
| 92 | Data Element |
KOSTL_R2 | Cost center in R/2 | |
| 93 | Data Element |
KOUPD | Condition update | |
| 94 | Data Element |
KOWRR | Statistical values | |
| 95 | Data Element |
KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 96 | Data Element |
KTGRM | Account assignment group for this material | |
| 97 | Data Element |
KUNNR | Customer Number | |
| 98 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 99 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 100 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 101 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 102 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 103 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 104 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 105 | Data Element |
LAND1 | Country Key | |
| 106 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 107 | Data Element |
LLAND | Destination Country | |
| 108 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 109 | Data Element |
MANDT | Client | |
| 110 | Data Element |
MANDT | Client | |
| 111 | Data Element |
MATNR | Material Number | |
| 112 | Data Element |
MATNR_DIEN | IS-M: Service material number | |
| 113 | Data Element |
MEINS | Base Unit of Measure | |
| 114 | Data Element |
MPROK | Status manual price change | |
| 115 | Data Element |
MWSBP | Tax amount in document currency | |
| 116 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 117 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 118 | Data Element |
NTGEW | Net weight | |
| 119 | Data Element |
PARNR | Number of contact person | |
| 120 | Data Element |
PERNR_D | Personnel Number | |
| 121 | Data Element |
PLTYP_AUFT | Price list type of sales order | |
| 122 | Data Element |
POSPA | Item number in the partner segment | |
| 123 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 124 | Data Element |
PRCTR | Profit Center | |
| 125 | Data Element |
PROVTYP | IS-M/AM: Commission Category | |
| 126 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 127 | Data Element |
PRSFD | Carry out pricing | |
| 128 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 129 | Data Element |
PVA | Edition | |
| 130 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 131 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 132 | Data Element |
SKTOF | Cash discount indicator | |
| 133 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 134 | Data Element |
SPART | Division | |
| 135 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 136 | Data Element |
STICHW | IS-M: Keyword | |
| 137 | Data Element |
TAXM1 | Tax classification material | |
| 138 | Data Element |
TAXM2 | Tax classification material | |
| 139 | Data Element |
TAXM3 | Tax classification material | |
| 140 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 141 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 142 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 143 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 144 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 145 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 146 | Data Element |
TERMINSPEZ | IS-M/AM: Specify Dates for Date Combinations | |
| 147 | Data Element |
TXJCD | Tax Jurisdiction | |
| 148 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 149 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 150 | Data Element |
VAVARTYP | Issue Variant Type | |
| 151 | Data Element |
VKBUR | Sales office | |
| 152 | Data Element |
VKGRP | Sales group | |
| 153 | Data Element |
VMBEDART | IS-M/AM: Requirement Type in Media Sales Agent Contract | |
| 154 | Data Element |
VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 155 | Data Element |
VPROZP | IS-M: Sales Agent Share of Commission (in %) | |
| 156 | Data Element |
VRKME | Sales unit | |
| 157 | Data Element |
VTWEG | Distribution Channel | |
| 158 | Data Element |
WAVWR | Cost in document currency | |
| 159 | Data Element |
WERKS_D | Plant | |
| 160 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 161 | Data Element |
XJSTEIG | IS-M: Can be Incremented Indicator |
