Table/Structure Field list used by SAP ABAP Function Module ISP_ACCOUNTING_DOCUMENT_CREATE (IS-PSD: Debitorenbuchhaltungsbeleg)
SAP ABAP Function Module 
ISP_ACCOUNTING_DOCUMENT_CREATE (IS-PSD: Debitorenbuchhaltungsbeleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
C000 - SAKN1 | G/L Account Number | SOURCE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' ' |
| 2 | Table/Structure Field |
JFJFRK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
JFJFRK - VBELN | Sales and Distribution Document Number | |
| 4 | Table/Structure Field |
JFRK - ISPUEBNR | IS-M: Number of Transfer Run to FI | SOURCE VALUE(UEBNR) LIKE JFRK-ISPUEBNR |
| 5 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 6 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 8 | Table/Structure Field |
JFRK - SPART | Division | |
| 9 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 10 | Table/Structure Field |
JFRK - ISPXINK | IS-M: Payment by field collector | |
| 11 | Table/Structure Field |
JFRK - ISPSHKZGK | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
| 13 | Table/Structure Field |
JFRK - ISPINKVSG | IS-M: Field Collector is Service Company | |
| 14 | Table/Structure Field |
JFRK - FKART | IS-M: Billing/Settlement Type | |
| 15 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
JFRK - BUKRS | Company Code | SOURCE VALUE(INVOICE_BUKRS) LIKE JFRK-BUKRS |
| 17 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 18 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 19 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 20 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 21 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 22 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 23 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 24 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 25 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 27 | Table/Structure Field |
TJF35 - JKZBE | IS-M: Determine bank clearing account | |
| 28 | Table/Structure Field |
TJF35 - JKZDS | IS-M: Customer posting | |
| 29 | Table/Structure Field |
TJF35 - JKZZB | IS-M: Generate payment data set | |
| 30 | Table/Structure Field |
VBRKJ0 - ISPINKVSG | IS-M: Field Collector is Service Company | |
| 31 | Table/Structure Field |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
| 32 | Table/Structure Field |
VBRKJ0 - ISPSHKZGK | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
VBRKJ0 - ISPUEBNR | IS-M: Number of Transfer Run to FI | SOURCE VALUE(UEBNR) LIKE JFRK-ISPUEBNR |
| 34 | Table/Structure Field |
VBRKJ0 - ISPXINK | IS-M: Payment by field collector |
