Table/Structure Field list used by SAP ABAP Function Module ISH_ACCOUNTING_CREATE (Revenue account determination and accounts receivable document)
SAP ABAP Function Module 
ISH_ACCOUNTING_CREATE (Revenue account determination and accounts receivable document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | SOURCE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' ' |
| 3 | Table/Structure Field |
KOMK2 - GSBER | Business Area | |
| 4 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 5 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 6 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 7 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 8 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 9 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 10 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 11 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 13 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 15 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 16 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 17 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 18 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 19 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 20 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | SOURCE VALUE(CPD_ADRESS) LIKE SADR-ADRNR DEFAULT ' ' |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 25 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 26 | Table/Structure Field |
VBRK - VBELN | Billing document | SOURCE VALUE(DOCUMENT_OLD) LIKE VBRK-VBELN DEFAULT ' ' |
| 27 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 28 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 29 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 30 | Table/Structure Field |
VBRP - SKFBP | Amount eligible for cash discount in document currency | |
| 31 | Table/Structure Field |
VBRP - VBELN | Billing document |
