Table/Structure Field list used by SAP ABAP Function Module ISM_RD_COND_BILLSCHED_CREATE (IS-M: Fakturierungsplan mit EOB-Konditionen erstellen)
SAP ABAP Function Module 
ISM_RD_COND_BILLSCHED_CREATE (IS-M: Fakturierungsplan mit EOB-Konditionen erstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 2 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | SOURCE REFERENCE(PV_POSID) TYPE JHTEK-REF_POSID |
| 4 | Table/Structure Field |
JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
| 5 | Table/Structure Field |
JHFE_JHIEK_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
| 6 | Table/Structure Field |
JHFE_JHIEK_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | SOURCE REFERENCE(PV_POSID) TYPE JHTEK-REF_POSID |
| 7 | Table/Structure Field |
JHTEK - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
| 8 | Table/Structure Field |
JHTEK - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | SOURCE REFERENCE(PV_POSID) TYPE JHTEK-REF_POSID |
| 9 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 10 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 12 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 13 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 14 | Table/Structure Field |
KONV - KAPPL | Application | |
| 15 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 16 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 17 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 18 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
