Table/Structure Field list used by SAP ABAP Function Module ISMAM_RR_SDKOMV_CREATE (IS-M/AM: RR: XKOMV aus EOB-Beleg füllen)
SAP ABAP Function Module 
ISMAM_RR_SDKOMV_CREATE (IS-M/AM: RR: XKOMV aus EOB-Beleg füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
| 2 | Table/Structure Field |
JHFE_JHIEK_STR - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
| 3 | Table/Structure Field |
JHFE_JHIEWE_STR - SAKN1_EV | IS-M: Actual P&L Account | |
| 4 | Table/Structure Field |
JHFE_JHIEWE_STR - SAKN2_EV | Interim Account for Revenue Accrual | |
| 5 | Table/Structure Field |
JHFE_JHIEWE_STR - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | |
| 6 | Table/Structure Field |
JHFE_JHIEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
| 7 | Table/Structure Field |
JHFE_JHIEW_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
| 8 | Table/Structure Field |
JHFE_JHTEK_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
| 9 | Table/Structure Field |
JHFE_JHTEP_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | |
| 10 | Table/Structure Field |
JHFE_JHTEWE_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | |
| 11 | Table/Structure Field |
JHFE_JHTEWE_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
| 12 | Table/Structure Field |
JHFE_JHTEWE_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
| 13 | Table/Structure Field |
JHFE_JHTEW_KEY_STR - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
| 14 | Table/Structure Field |
JHFE_JHTEW_KEY_STR - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
| 15 | Table/Structure Field |
JHFE_JHTEW_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
| 16 | Table/Structure Field |
JHFE_RDDOC_STR - K | JHFE_RDDOC_STR-K | |
| 17 | Table/Structure Field |
JHFE_RDDOC_STR - W | JHFE_RDDOC_STR-W | |
| 18 | Table/Structure Field |
JHFE_RDDOC_STR - WE | JHFE_RDDOC_STR-WE | |
| 19 | Table/Structure Field |
JHTEK - EOBID | IS-M/AM: Revenue Object Document | |
| 20 | Table/Structure Field |
JHTEK - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
| 21 | Table/Structure Field |
JHTEW - EOBID | IS-M/AM: Revenue Object Document | |
| 22 | Table/Structure Field |
JHTEW - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
| 23 | Table/Structure Field |
JHTEW - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
| 24 | Table/Structure Field |
JHTEWE - SAKN2_EV | Interim Account for Revenue Accrual | |
| 25 | Table/Structure Field |
JHTEWE - SAKN1_EV | IS-M: Actual P&L Account | |
| 26 | Table/Structure Field |
JHTEWE - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | |
| 27 | Table/Structure Field |
JHTEWE - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | |
| 28 | Table/Structure Field |
JHTEWE - EOBPO | IS-M/AM: Revenue Object Document Item | |
| 29 | Table/Structure Field |
JHTEWE - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | |
| 30 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 31 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 32 | Table/Structure Field |
KOMV - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 34 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 35 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 36 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 37 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 38 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 39 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 40 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 41 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 42 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 43 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 44 | Table/Structure Field |
KONV - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 46 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 47 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 48 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 49 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 50 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 52 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
