Table 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
     
1 Table  C000 Condition Table for Acct.Determination: $ SOURCE VALUE(CASH_SALE_ACCOUNT) LIKE C000-SAKN1 DEFAULT ' '
2 Table  JFFS IS-M/SD: Error Log for Collective Billing Doc.Processing SOURCE XJFFS STRUCTURE JFFS
3 Table  JFJFRK Fields for Updates to JFRK after FI/RF Transfer
4 Table  JFJFRK Fields for Updates to JFRK after FI/RF Transfer SOURCE XBELEG STRUCTURE JFJFRK
5 Table  JFJFRP Billing Items (Tax Accrued) SOURCE XBELPO STRUCTURE JFJFRP
6 Table  JFRK IS-M/SD: Billing - Header Data SOURCE VALUE(INVOICE_BUKRS) LIKE JFRK-BUKRS
7 Table  JFRK IS-M/SD: Billing - Header Data SOURCE VALUE(UEBNR) LIKE JFRK-ISPUEBNR
8 Table  JFRK IS-M/SD: Billing - Header Data
9 Table  JFRK IS-M/SD: Billing - Header Data SOURCE VALUE(INVOICE_HEADER) LIKE JFRK
10 Table  JFRP IS-M/SD: Billing Document - Item Data SOURCE XJFRP STRUCTURE JFRP
11 Table  JFTXVB IS-PSD: Update Structure for JFTX SOURCE XJFTX STRUCTURE JFTXVB
12 Table  JFVA IS-M/SD: Accrual Table Revenue Distribution at Issue Level
13 Table  JFVA IS-M/SD: Accrual Table Revenue Distribution at Issue Level SOURCE XJFVA STRUCTURE JFVA
14 Table  JKOMK1 IS-PSD: Communication Table to FI - Document Header SOURCE T_KOMK1 STRUCTURE JKOMK1
15 Table  JKOMK2 IS-PSD: Communication Table to FI - Open Item SOURCE T_KOMK2 STRUCTURE JKOMK2
16 Table  JKOMK3 IS-PSD: Communication Table to FI - G/L Account Items SOURCE T_KOMK4 STRUCTURE JKOMK3
17 Table  JKOMK3 IS-PSD: Communication Table to FI - G/L Account Items SOURCE T_KOMK3 STRUCTURE JKOMK3
18 Table  JLFS IS-M/SD: Error Log for Collective Settlement Processing SOURCE XJLFS STRUCTURE JLFS
19 Table  JYPSDFI Transfer structure PSD - FI SOURCE XBPOS STRUCTURE JYPSDFI
20 Table  KOMV Pricing Communications-Condition Record SOURCE XKOMV STRUCTURE KOMV
21 Table  RJFFPEV IS-PSD: Revenue Distribution per Billing Item SOURCE X_FPEV STRUCTURE RJFFPEV
22 Table  RJGFGPD IS-M: Bus. Partner and Customer, Transfer to Non-SAP System SOURCE XDEBI STRUCTURE RJGFGPD
23 Table  RJMSG IS-M: Message Data
24 Table  TJF35 IS-M/SD: Master Data on Transfer Type
25 Table  TJL26 IS-M/SD: Conversion of Clearing Account - Real G/L Account SOURCE XTJL26 STRUCTURE TJL26