Data Element list used by SAP ABAP View JHVFX (IS-M/AM: Billing Index with Billing Dataset)
SAP ABAP View 
JHVFX (IS-M/AM: Billing Index with Billing Dataset) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 2 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | |
| 3 | Data Element |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BANKS | Bank country key | |
| 6 | Data Element |
BELEGEINH | IS-M/AM: Booking Unit | |
| 7 | Data Element |
BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 8 | Data Element |
BKONT | Bank Control Key | |
| 9 | Data Element |
BVTYP | Partner bank type | |
| 10 | Data Element |
CCINS | Payment cards: Card type | |
| 11 | Data Element |
CCPRE | Payment cards: Preauthorization | |
| 12 | Data Element |
DZLSCH | Payment method | |
| 13 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 14 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 15 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 16 | Data Element |
GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 17 | Data Element |
INHK_KFM | IS-M: Business Content Component | |
| 18 | Data Element |
ISMAM_CMGST | IS-M/AM: Credit Management: Overall Status of Credit Checks | |
| 19 | Data Element |
ISP_FSART | IS-M/AM: Billing Method | |
| 20 | Data Element |
JHFKTER | IS-M: Planned Billing/Settlement Date | |
| 21 | Data Element |
JHUEBART | IS-M: Transfer type | |
| 22 | Data Element |
JJBELNR | IS-M/AM: Billing Document | |
| 23 | Data Element |
JJPOSNR | IS-M/AM: Item (number) in settlement document | |
| 24 | Data Element |
LLAND | Destination Country | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
NAMEK | IS-M: Abbreviated form of name for selection | |
| 27 | Data Element |
NAMEK | IS-M: Abbreviated form of name for selection | |
| 28 | Data Element |
PAM_FAKSP | IS-M: Billing Block | |
| 29 | Data Element |
POS_NR | IS-M: Order Item Number | |
| 30 | Data Element |
PSTYV_PAM | IS-M: Item Category for Sales Document | |
| 31 | Data Element |
SPART | Division | |
| 32 | Data Element |
STORNOTYP | IS-M: Reversal Type | |
| 33 | Data Element |
VKORG | Sales Organization | |
| 34 | Data Element |
VTWEG | Distribution Channel | |
| 35 | Data Element |
XCCAUTNOTW | IS-M/AM: Payment card authorization required | |
| 36 | Data Element |
XCMP_FAILED | IS-M/AM: Credit check failed | |
| 37 | Data Element |
XEZER | Indicator: Is there collection authorization ? |
