Data Element list used by SAP ABAP View JHVSTAT04 (IS-M/AM: View for Billing Dataset Status Selection)
SAP ABAP View JHVSTAT04 (IS-M/AM: View for Billing Dataset Status Selection) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABS_POSNR IS-M: Contract, Item Number
2 Data Element  ABS_VTNR IS-M: Contract Number
3 Data Element  AGEN_AE IS-M: Agency Commission Entitlement
4 Data Element  AUART_PAM IS-M: Sales Document Type
5 Data Element  AVMPOS_ART IS-M: Order-Publishing-Media - Item Type
6 Data Element  AVM_HRKNFT IS-M/AM: Order Origin
7 Data Element  AVM_NR IS-M/AM: Sales Document Number
8 Data Element  BE_BASIS IS-M: Basic Booking Unit
9 Data Element  GF_STATUS IS-M: Billing Dataset Status
10 Data Element  GPAG Business Partner: Sold-to Party
11 Data Element  GRMWSTBETR IS-M: Value-Added Tax Amount
12 Data Element  GRUPPABRNR IS-M/AM: Billing Dataset
13 Data Element  INSERENT IS-M: Advertiser
14 Data Element  JHFKTER IS-M: Planned Billing/Settlement Date
15 Data Element  KALSMASD Sales and Distribution: Pricing Procedure in Pricing
16 Data Element  KONDA Price Group (Customer)
17 Data Element  MANDT Client
18 Data Element  MERK0_GA IS-M: Characteristic 9 for Individual Use (Billing Dataset)
19 Data Element  MERK1_GA IS-M: Characteristic 1 for Individual Use (Billing Dataset)
20 Data Element  MERK2_GA IS-M: Characteristic 2 for Individual Use (Billing Dataset)
21 Data Element  MERK3_GA IS-M: Characteristic 3 for Individual Use (Billing Dataset)
22 Data Element  MERK4_GA IS-M: Characteristic 4 for Individual Use (Billing Dataset)
23 Data Element  MERK5_GA IS-M: Characteristic 5 for Individual Use (Billing Dataset)
24 Data Element  MERK6_GA IS-M: Characteristic 6 for Individual Use (Billing Dataset)
25 Data Element  MERK7_GA IS-M: Characteristic 7 for Individual Use (Billing Dataset)
26 Data Element  MERK8_GA IS-M: Characteristic 8 for Individual Use (Billing Dataset)
27 Data Element  MERK9_GA IS-M: Characteristic 9 for Individual Use (Billing Dataset)
28 Data Element  PAM_FAKSP IS-M: Billing Block
29 Data Element  POS_NR IS-M: Order Item Number
30 Data Element  PREIS_AVM1 IS-M: Price Field 1 in the Order
31 Data Element  PREIS_AVM2 IS-M: Price Field 2 in the Order
32 Data Element  PREIS_IM IS-M: Price including VAT
33 Data Element  PREIS_OM IS-M: Price excluding VAT
34 Data Element  PSTYV_PAM IS-M: Item Category for Sales Document
35 Data Element  PSTYV_PAM IS-M: Item Category for Sales Document
36 Data Element  SPART Division
37 Data Element  STOGRD_PAM IS-M: Cancellation Reason
38 Data Element  UR_BELEINH IS-M: Initial Booking Unit for the OPM Item
39 Data Element  VKBUR Sales office
40 Data Element  VKGRP Sales group
41 Data Element  VKORG Sales Organization
42 Data Element  VORAUSKNZ IS-M: Indicates Whether Advance Billing Required
43 Data Element  VTWEG Distribution Channel
44 Data Element  WAERK SD document currency
45 Data Element  WAERK SD document currency
46 Data Element  WKOMBI_TYP IS-M: Combination Sale Type
47 Data Element  XABS_EE IS-M: Contract Final Settlement Performed
48 Data Element  XAB_AUS IS-M: Contract Exclusion Requirement Applies Yes/No
49 Data Element  XAGENAUFTR IS-M: Agency order indicator
50 Data Element  XCCAUTNOTW IS-M/AM: Payment card authorization required
51 Data Element  XCMP_FAILED IS-M/AM: Credit check failed
52 Data Element  XFAKT_EE IS-M: Billed Indicator
53 Data Element  XKFMAEND IS-M: Business Data was Changed Manually Indicator
54 Data Element  XMANUELL1 IS-M: Contract Assignments Changed Manually Indicator
55 Data Element  XPREISAEND IS-M: Price Was Changed Indicator
56 Data Element  XPREIS_EE IS-M: Pricing completed
57 Data Element  XPROVALL Commission Calculated For All Sales Agent Assignments Ind.
58 Data Element  XPROVMIN1 Partial Commission (At Least 1 Sales Agent Assignment Comm.)
59 Data Element  XRABZU IS-M: Discount/Surcharge Exists Indicator
60 Data Element  XSTORNIERT IS-M: Canceled Order Object Indicator
61 Data Element  XUVVZ IS-M: Sales Agent Assignment Incomplete