Table/Structure Field list used by SAP ABAP Function Module ISMAM_CCARD_ACCOUNT_DETERM (IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag))
SAP ABAP Function Module 
ISMAM_CCARD_ACCOUNT_DETERM (IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 2 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 3 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 4 | Table/Structure Field |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 5 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 6 | Table/Structure Field |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
| 7 | Table/Structure Field |
JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 8 | Table/Structure Field |
JHTFX - FSART | IS-M/AM: Billing Method | |
| 9 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 10 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 11 | Table/Structure Field |
RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
| 12 | Table/Structure Field |
RJHAK - VKORG | Sales Organization | |
| 13 | Table/Structure Field |
RJHALLG - BUKRS | Company code of the sales organization | |
| 14 | Table/Structure Field |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 15 | Table/Structure Field |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
| 16 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 17 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | SOURCE REFERENCE(CV_KTOPL) LIKE T001-KTOPL OPTIONAL |
| 18 | Table/Structure Field |
T681A - KAPPL | Application | |
| 19 | Table/Structure Field |
T681A - KAPPL | Application | SOURCE REFERENCE(CV_KAPPL) LIKE T681A-KAPPL OPTIONAL |
| 20 | Table/Structure Field |
T681V - KVEWE | Usage of the Condition Table | |
| 21 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(CV_KALSM) LIKE T683-KALSM OPTIONAL |
| 22 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 23 | Table/Structure Field |
TJH05 - KALSM_CCARD | Pricing procedure for account determination payment cards | |
| 24 | Table/Structure Field |
TJH09 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 25 | Table/Structure Field |
TJH09 - FSART | IS-M/AM: Billing Method | |
| 26 | Table/Structure Field |
TJH41 - UEBAR | IS-M: Transfer type |
