Data Element list used by SAP ABAP View JKVFAKT (IS-M/SD: Billing View for Sales Order - for Spec.Times)
SAP ABAP View 
JKVFAKT (IS-M/SD: Billing View for Sales Order - for Spec.Times) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRESSVAR | IS-M: Address Variant | |
| 2 | Data Element |
AEART_JSDK | Order Change Type | |
| 3 | Data Element |
AEART_JSDK | Order Change Type | |
| 4 | Data Element |
AENDATE | Date of Last Change | |
| 5 | Data Element |
AENR_VG | Preceding Schedule Line | |
| 6 | Data Element |
AENTIME | Time of Last Change | |
| 7 | Data Element |
AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 8 | Data Element |
APNR | Sales Order Item | |
| 9 | Data Element |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 10 | Data Element |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 11 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 12 | Data Element |
APNR_VG | Preceding Item in Publishing Sales Order | |
| 13 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 14 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 15 | Data Element |
BEZPER | Service Type | |
| 16 | Data Element |
BEZPERFAKT | IS-M: Service Type for Billing | |
| 17 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 18 | Data Element |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 19 | Data Element |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 20 | Data Element |
DRERZ | Publication | |
| 21 | Data Element |
DZTERM | Terms of payment key | |
| 22 | Data Element |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
| 23 | Data Element |
ETEEX_ISP | IS-M: External Schedule Line Number | |
| 24 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 25 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 26 | Data Element |
ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
| 27 | Data Element |
FAKTSPERRE | Billing Block | |
| 28 | Data Element |
FAKTSPERRE | Billing Block | |
| 29 | Data Element |
FBUDA | Date When Services Rendered | |
| 30 | Data Element |
FKPER | Billing Frequency | |
| 31 | Data Element |
GJAHR | Fiscal Year | |
| 32 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 33 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 34 | Data Element |
GSBER | Business Area | |
| 35 | Data Element |
IMMATDAT | Matriculation Certificate Valid To | |
| 36 | Data Element |
INCO1 | Incoterms (part 1) | |
| 37 | Data Element |
INCO2 | Incoterms (part 2) | |
| 38 | Data Element |
ISM_MARKETING_CAMPAIGN | IS-M: Marketing Campaign | |
| 39 | Data Element |
IVWDATUM | Date of Audit Report for Returns | |
| 40 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 41 | Data Element |
JADRNR | IS-M: Address Number | |
| 42 | Data Element |
JAENR | Sales Order Schedule Line | |
| 43 | Data Element |
JAUARTGRP | IS-M/SD: Sales document type grouping | |
| 44 | Data Element |
JBONUSTYPE | IS-M/SD: Bonus Type | |
| 45 | Data Element |
JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 46 | Data Element |
JKEPVON | Date from Which Schedule Line in Sales Order is Valid | |
| 47 | Data Element |
JKPABIS | Date to Which Partner Data in Sales Order is Valid | |
| 48 | Data Element |
JKPAVON | Date from Which Partner Data in Sales Order is Valid | |
| 49 | Data Element |
JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 50 | Data Element |
JSTBFREI | Type of Tax Exemption | |
| 51 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 52 | Data Element |
JVKBUR | IS-M/SD: Receiving Sales Office | |
| 53 | Data Element |
JWERK | Plant | |
| 54 | Data Element |
JZAHLW | Billing method | |
| 55 | Data Element |
JZSKLS | Time slice classification for sales order | |
| 56 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 57 | Data Element |
KDGRP | Customer group | |
| 58 | Data Element |
KMEIN | Condition Unit | |
| 59 | Data Element |
KNUMV | Number of the document condition | |
| 60 | Data Element |
KONDA | Price Group (Customer) | |
| 61 | Data Element |
KPEIN | Condition pricing unit | |
| 62 | Data Element |
KPOSN_ISP | Condition item number | |
| 63 | Data Element |
KTGRD | Account assignment group for this customer | |
| 64 | Data Element |
KURRF | Exchange rate for FI postings | |
| 65 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 66 | Data Element |
KURST | Exchange Rate Type | |
| 67 | Data Element |
LAND1TX | Tax Destination Country | |
| 68 | Data Element |
LAND1_ISP | Normal delivery country | |
| 69 | Data Element |
LANDE_ISP | Current country being supplied | |
| 70 | Data Element |
LIEFERART | Delivery Type | |
| 71 | Data Element |
MANDT | Client | |
| 72 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 73 | Data Element |
MWSBP | Tax amount in document currency | |
| 74 | Data Element |
NETPR | Net price | |
| 75 | Data Element |
NETWR_ISP | IS-M: Net price in document currency | |
| 76 | Data Element |
NLMENGE | Number of Copies for Subsequent Delivery | |
| 77 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 78 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 79 | Data Element |
PLTYP | Price list type | |
| 80 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 81 | Data Element |
POPER | Posting period | |
| 82 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 83 | Data Element |
PRBAS_ISP | Price Basis | |
| 84 | Data Element |
PRBAS_VK | Price Basis for Shipping Costs | |
| 85 | Data Element |
PRSBINDDAT | To-date for price fixing | |
| 86 | Data Element |
PRSDIV | IS-M: Denominator for frequency conversion factor | |
| 87 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 88 | Data Element |
PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
| 89 | Data Element |
PRSOK | Pricing is OK | |
| 90 | Data Element |
PRSPER | IS-M: Price Frequency | |
| 91 | Data Element |
PVA | Edition | |
| 92 | Data Element |
PVABONGRP | Edition bonus grouping | |
| 93 | Data Element |
PVAKNTGRP | Account Assignment Grouping for Edition | |
| 94 | Data Element |
PVAKONGRP | Condition Grouping for Edition | |
| 95 | Data Element |
RATE_CODE | IS-M/SD: Rate Code | |
| 96 | Data Element |
RECHBEGINN | Billing From | |
| 97 | Data Element |
RECHENDE | Billing To | |
| 98 | Data Element |
RKMENGE | Number of complaint copies | |
| 99 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 100 | Data Element |
SHKZG_ISP | IS-M: Debit indicator for schedule line | |
| 101 | Data Element |
SKTOF | Cash discount indicator | |
| 102 | Data Element |
SPARTDRERZ | Division for publication | |
| 103 | Data Element |
SPART_AK | Division for order header | |
| 104 | Data Element |
STAFO | Update group for statistics update | |
| 105 | Data Element |
STCUR | Exchange rate for statistics | |
| 106 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 107 | Data Element |
TAXMT | Tax classification material | |
| 108 | Data Element |
TAXMT | Tax classification material | |
| 109 | Data Element |
TAXMT | Tax classification material | |
| 110 | Data Element |
TAXMT | Tax classification material | |
| 111 | Data Element |
TAXMT | Tax classification material | |
| 112 | Data Element |
TAXMT | Tax classification material | |
| 113 | Data Element |
TAXMT | Tax classification material | |
| 114 | Data Element |
TAXMT | Tax classification material | |
| 115 | Data Element |
TAXMT | Tax classification material | |
| 116 | Data Element |
TRVOG_ISP | Transaction Group for IS-M Order Processing | |
| 117 | Data Element |
UNTMENGE | IS-M: Suspension quantity | |
| 118 | Data Element |
VALDT | Fixed value date | |
| 119 | Data Element |
VALTG | Additional value days | |
| 120 | Data Element |
VAUSGB | Issue | |
| 121 | Data Element |
VBTYP_ISP | Sales document category, IS-M | |
| 122 | Data Element |
VKBURZUS | Sales office responsible | |
| 123 | Data Element |
VKGRP | Sales group | |
| 124 | Data Element |
VKONT_KK | Contract Account Number | |
| 125 | Data Element |
VKORG | Sales Organization | |
| 126 | Data Element |
VTWEG | Distribution Channel | |
| 127 | Data Element |
WAERK | SD document currency | |
| 128 | Data Element |
XAMOCREDIT | Complaint order - amount credited to liability account | |
| 129 | Data Element |
XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
| 130 | Data Element |
XFAKTSPERR | IS-M: Billing block set | |
| 131 | Data Element |
XFKBASAUFT | IS-M: Billing based on order | |
| 132 | Data Element |
XFKBASLIEF | IS-M: Billing based on delivery | |
| 133 | Data Element |
XFKENDE | Indicator: Billing at end of calculation | |
| 134 | Data Element |
XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
| 135 | Data Element |
XFKVDICHT | IS-M: Summarize deliveries according to billing item | |
| 136 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided | |
| 137 | Data Element |
XIVW | Indicator: Relevant for audit report | |
| 138 | Data Element |
XKINKASSO | IS-M: Payment by field collector | |
| 139 | Data Element |
XLOGO | Print Logo | |
| 140 | Data Element |
XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 141 | Data Element |
XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 142 | Data Element |
XRECHDRUCK | IS-M: Print Invoice | |
| 143 | Data Element |
XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 144 | Data Element |
XRUECKABO | IS-M: Backdated subscription created | |
| 145 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 146 | Data Element |
XSEPFKPOS | Separate billing document for order item | |
| 147 | Data Element |
XWBZABO | IS-M: WBZ subscription | |
| 148 | Data Element |
X_DIENSTAG | IS-M: Tuesday | |
| 149 | Data Element |
X_DONNETAG | IS-M: Thursday | |
| 150 | Data Element |
X_FREITAG | IS-M: Friday | |
| 151 | Data Element |
X_MITTWOCH | IS-M: Wednesday | |
| 152 | Data Element |
X_MONTAG | IS-M: Monday | |
| 153 | Data Element |
X_SAMSTAG | IS-M: Saturday | |
| 154 | Data Element |
X_SONNTAG | IS-M: Sunday |
