Table/Structure Field list used by SAP ABAP Function Module ISM_CCARD_FILL_KOMM_ORDER (IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Auftrag)
SAP ABAP Function Module
ISM_CCARD_FILL_KOMM_ORDER (IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Auftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - VKORG | Sales Organization | ||
| 2 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 3 | KOMKCV - KTOPL | Chart of Accounts | ||
| 4 | KOMKCV_KEY_UC - KTOPL | Chart of Accounts | ||
| 5 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 6 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | T001 - KTOPL | Chart of Accounts | ||
| 14 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE VALUE(E_KALSM) LIKE T683-KALSM |
|
| 15 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 16 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 17 | TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | ||
| 18 | TJAK - FKART | IS-M: Billing/Settlement Type | ||
| 19 | TJAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 20 | TJFK - KALSMCD | Pricing procedure for account determination payment cards | ||
| 21 | TVKO - BUKRS | Company code of the sales organization |