Data Element list used by SAP ABAP View JHVTJH05_P (IS-M: Commission Billing Types)
SAP ABAP View JHVTJH05_P (IS-M: Commission Billing Types) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ERNAM Name of Person who Created the Object
2 Data Element  FKARTS_PAM IS-M/AM: Reversal Billing Type
3 Data Element  FKART_PAM IS-M/AM: Billing/Settlement Document Type
4 Data Element  INCPO Increment of item number in the SD document
5 Data Element  ISMFISTM IS-M: Indicator: FI Document Status Confirmation Required
6 Data Element  ISM_OBJNAME30 IS-M: General Description of Objects (Length 30)
7 Data Element  ISPVBTYP IS-M/AM: Sales Document Category
8 Data Element  ISP_KVSLV IS-M: Account Key for Offsetting Entry to G/L Account
9 Data Element  JHFKTYP IS-M/AM: Billing Category
10 Data Element  JHNUMKI_E IS-M: Number range for internal no.assignment,single trans
11 Data Element  JHNUMKR_K IS-M: Number range for document conditions
12 Data Element  JHPARGK IS-M: Partner Determination Procedure for Billing Header
13 Data Element  JHPARGP IS-M: Partner Determination Procedure for Billing Item
14 Data Element  JHSTAFOFK IS-M: Billing header: Update group for statistics
15 Data Element  KALSMB Output determination procedure
16 Data Element  KALSMC Account determination procedure
17 Data Element  KALSMCD Pricing procedure for account determination payment cards
18 Data Element  KAPPL Application
19 Data Element  KNPRS Pricing type
20 Data Element  MANDT Client
21 Data Element  NA_KAPPL Application for output conditions
22 Data Element  NA_KSCHL Output Type
23 Data Element  NUMKE Number range in the case of external number assignment
24 Data Element  RFBFK Blocked for transfer to accounting
25 Data Element  STATI Update statistics