Data Element list used by SAP ABAP View JKVFKDICHT (IS-M/SD: Billing Items for Order Item for Summarization)
SAP ABAP View 
JKVFKDICHT (IS-M/SD: Billing Items for Order Item for Summarization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APNR | Sales Order Item | |
| 2 | Data Element |
APNR_UR | Original Item in Publishing Sales Order | |
| 3 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 4 | Data Element |
BDPER | IS-M: Basic Date for Billing Frequency | |
| 5 | Data Element |
CYCLENR | IS-M/SD: Billing Cycle Number | |
| 6 | Data Element |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 7 | Data Element |
ERDAT | Date on which the record was created | |
| 8 | Data Element |
ERSCHDAT | Publication Date | |
| 9 | Data Element |
ERZET | Entry time | |
| 10 | Data Element |
FAKBIS | IS-M: Billing Period To | |
| 11 | Data Element |
FAKVON | IS-M: Billing Period From | |
| 12 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 13 | Data Element |
FKPERBIS | IS-M: Closing Date of Full Billing Period | |
| 14 | Data Element |
FKPERVON | IS-M: Initial Date of Full Billing Period | |
| 15 | Data Element |
ISPAEART | IS-M: Order Change Type | |
| 16 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 17 | Data Element |
ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 18 | Data Element |
ISPFAKNRRUECK | IS-M: Recalculated Billing Document | |
| 19 | Data Element |
ISPPOSNR | IS-M: Billing Item | |
| 20 | Data Element |
ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 21 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 22 | Data Element |
JAENR | Sales Order Schedule Line | |
| 23 | Data Element |
JFKART | IS-M: Billing/Settlement Type | |
| 24 | Data Element |
JFRFBSK | IS-M/SD: Status for transfer to Accounting | |
| 25 | Data Element |
JSTORN | IS-M: Reversal Number | |
| 26 | Data Element |
MANDT | Client | |
| 27 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 28 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 29 | Data Element |
PRSANTN | IS-M: Denominator for proportional prices | |
| 30 | Data Element |
PRSANTZ | IS-M: Numerator for proportional prices | |
| 31 | Data Element |
PRSANZP | IS-M: Number of periods in billing period | |
| 32 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 33 | Data Element |
SHKZG_VA | Returns Item | |
| 34 | Data Element |
WAERK | SD document currency | |
| 35 | Data Element |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 36 | Data Element |
XJSIND | Repeat Billing After Reversal | |
| 37 | Data Element |
XPRICEALTERNATION | Indicator: Generated Index for Price Change |
