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 |
---|---|---|---|---|
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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 |