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 | ![]() |
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 |