Data Element list used by SAP ABAP View JHVTJH05_E (IS-M: Revenue Distribution Billing Document Types)
SAP ABAP View
JHVTJH05_E (IS-M: Revenue Distribution Billing Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ERNAM | Name of Person who Created the Object | ||
| 2 | FKARTS_PAM | IS-M/AM: Reversal Billing Type | ||
| 3 | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | ||
| 4 | INCPO | Increment of item number in the SD document | ||
| 5 | ISMFISTM | IS-M: Indicator: FI Document Status Confirmation Required | ||
| 6 | ISM_OBJNAME30 | IS-M: General Description of Objects (Length 30) | ||
| 7 | ISPVBTYP | IS-M/AM: Sales Document Category | ||
| 8 | ISP_KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | ||
| 9 | JHFKTYP | IS-M/AM: Billing Category | ||
| 10 | JHNUMKI_E | IS-M: Number range for internal no.assignment,single trans | ||
| 11 | JHNUMKR_K | IS-M: Number range for document conditions | ||
| 12 | JHPARGK | IS-M: Partner Determination Procedure for Billing Header | ||
| 13 | JHPARGP | IS-M: Partner Determination Procedure for Billing Item | ||
| 14 | JHSTAFOFK | IS-M: Billing header: Update group for statistics | ||
| 15 | KALSMB | Output determination procedure | ||
| 16 | KALSMC | Account determination procedure | ||
| 17 | KALSMCD | Pricing procedure for account determination payment cards | ||
| 18 | KAPPL | Application | ||
| 19 | KNPRS | Pricing type | ||
| 20 | MANDT | Client | ||
| 21 | NA_KAPPL | Application for output conditions | ||
| 22 | NA_KSCHL | Output Type | ||
| 23 | NUMKE | Number range in the case of external number assignment | ||
| 24 | RFBFK | Blocked for transfer to accounting | ||
| 25 | STATI | Update statistics |