Data Element list used by SAP ABAP View V_TE529 (Item Selection for Bill Display)
SAP ABAP View 
V_TE529 (Item Selection for Bill Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
E_VLEVEL | Open Item Selection | |
| 2 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 3 | Data Element |
KARENZDR | Interval days for the due date of items to be printed | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 6 | Data Element |
VERART_KK | Clearing Type For Clearing Postings | |
| 7 | Data Element |
VERTYP_KK | Clearing Category For Clearing Postings | |
| 8 | Data Element |
XCLON_KK | Clear Items Without Follow-On Posting | |
| 9 | Data Element |
XGUMB | Transfer to credit memo/receivable for consumption billing | |
| 10 | Data Element |
XPRNT | Item Will Be Printed on the Bill | |
| 11 | Data Element |
XPSTI_KK | Debit Statistical Item (in Invoicing) | |
| 12 | Data Element |
XSTND | Defer Item Until Bill Due Date | |
| 13 | Data Element |
XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 14 | Data Element |
XVZNS | Calculate Interest for Items |
