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