Table/Structure Field list used by SAP ABAP Function Module ISP_INVOICE_ACCOUNT_DETERM (IS-PSD: Kontenfindung für Faktura)
SAP ABAP Function Module 
ISP_INVOICE_ACCOUNT_DETERM (IS-PSD: Kontenfindung für Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
C000 - SAKN2 | Number of Provision Account | |
| 2 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 3 | Table/Structure Field |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
| 4 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 5 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | SOURCE VALUE(DOCUMENT_INTERNAL) LIKE JFRK-VBELN DEFAULT ' ' |
| 6 | Table/Structure Field |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 7 | Table/Structure Field |
JFRK - MANDT | Client | |
| 8 | Table/Structure Field |
JFRK - LAND1 | Destination Country | |
| 9 | Table/Structure Field |
JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 10 | Table/Structure Field |
JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 11 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
JFRK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 13 | Table/Structure Field |
JFRK - KNUMV | Number of the document condition | |
| 14 | Table/Structure Field |
JFRP - ISPPVA | Edition | |
| 15 | Table/Structure Field |
JFRP - VBELN | IS-M/SD: Billing Document | |
| 16 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 17 | Table/Structure Field |
JFRP - MANDT | Client | |
| 18 | Table/Structure Field |
JFRP - ISPZAHLW | Billing method | |
| 19 | Table/Structure Field |
JFRP - ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
| 20 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 21 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 22 | Table/Structure Field |
JFRP - ISPDRERZ | Publication | |
| 23 | Table/Structure Field |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
| 24 | Table/Structure Field |
JFRPJ0 - ISPZAHLW | Billing method | |
| 25 | Table/Structure Field |
JFRPJ0 - ISPPVAKNTG | IS-M: Account Assignment Grouping for Edition | |
| 26 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 27 | Table/Structure Field |
JFRPJ0 - ISPDRERZ | Publication | |
| 28 | Table/Structure Field |
JFRPJ0 - ISPPVA | Edition | |
| 29 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 30 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 31 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 32 | Table/Structure Field |
KOMKCV - LLAND | Destination Country | |
| 33 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 34 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 35 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 36 | Table/Structure Field |
KOMKCV_KEY_UC - LLAND | Destination Country | |
| 37 | Table/Structure Field |
KOMPCV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 38 | Table/Structure Field |
KOMPCV - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
KOMPCV - KVSL1 | Account key | |
| 40 | Table/Structure Field |
KOMPCV - KSCHA | Condition Type | |
| 41 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 42 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 43 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 44 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 46 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 47 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 48 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 49 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 50 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 51 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 52 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 53 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 54 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 55 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 56 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 57 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 58 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 60 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 61 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 62 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 63 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 64 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 65 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 66 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 67 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 68 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 69 | Table/Structure Field |
KOPRT - MSGV1 | Message variable 01 | |
| 70 | Table/Structure Field |
KOPRT - TYP | Type of log | |
| 71 | Table/Structure Field |
KOPRT - MSGNR | Message number | |
| 72 | Table/Structure Field |
KOPRT - KSCHL2 | Condition Type | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 76 | Table/Structure Field |
T681A - KAPPL | Application | |
| 77 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 78 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | |
| 79 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | SOURCE VALUE(PROCEDURE) LIKE TVFK-KALSMC |
| 80 | Table/Structure Field |
VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed |
