Table/Structure Field list used by SAP ABAP Function Module ISP_REVENUE_ACCRUAL_BY_VA (IS-PSD: Erlösabgrenzung für Vertriebsausgaben)
SAP ABAP Function Module ISP_REVENUE_ACCRUAL_BY_VA (IS-PSD: Erlösabgrenzung für Vertriebsausgaben) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  JDTVAUSGB - ERSCHDAT Publication Date
2 Table/Structure Field  JDTVAUSGB - CO_AUFNR Order number of internal CO order for account assignment
3 Table/Structure Field  JDTVAUSGB - VAUSGB Issue
4 Table/Structure Field  JDTVAUSGB - RK_AUFNR Order Number of RK Order for Account Assignment
5 Table/Structure Field  JDTVAUSGB - RK_POSNR Item Number of RK Order for Account Assignment
6 Table/Structure Field  JDVVA - VAUSGB Issue
7 Table/Structure Field  JFRK - BUKRS Company Code
8 Table/Structure Field  JFRK - ISPUEBNR IS-M: Number of Transfer Run to FI
9 Table/Structure Field  JFRK - ISPUEBNR IS-M: Number of Transfer Run to FI SOURCE VALUE(UEBNR) LIKE JFRK-ISPUEBNR
10 Table/Structure Field  JFRK - VBELN IS-M/SD: Billing Document
11 Table/Structure Field  JFRK - WAERK SD document currency
12 Table/Structure Field  JFRP - ISPBZPERF IS-M: Service Type for Billing
13 Table/Structure Field  JFRP - POSNR IS-M: Billing Item
14 Table/Structure Field  JFRP - ISPVAUSGB Issue
15 Table/Structure Field  JFRP - ISPPVA Edition
16 Table/Structure Field  JFRP - ISPFAKVON IS-M: Billing Period From
17 Table/Structure Field  JFRP - ISPFAKBIS IS-M: Billing Period To
18 Table/Structure Field  JFRP - ISPDRERZ Publication
19 Table/Structure Field  JFRP - ISPBRTWR_P IS-M: Gross Value in Document Currency
20 Table/Structure Field  JFRP - ISPBEZ Mix Type
21 Table/Structure Field  JFRP - GSBER Business Area
22 Table/Structure Field  JFRPJ0 - ISPVAUSGB Issue
23 Table/Structure Field  JFRPJ0 - ISPPVA Edition
24 Table/Structure Field  JFRPJ0 - ISPFAKVON IS-M: Billing Period From
25 Table/Structure Field  JFRPJ0 - ISPFAKBIS IS-M: Billing Period To
26 Table/Structure Field  JFRPJ0 - ISPBZPERF IS-M: Service Type for Billing
27 Table/Structure Field  JFRPJ0 - ISPBRTWR_P IS-M: Gross Value in Document Currency
28 Table/Structure Field  JFRPJ0 - ISPBEZ Mix Type
29 Table/Structure Field  JFRPJ0 - ISPDRERZ Publication
30 Table/Structure Field  JFVA - SAKNR G/L Account Number
31 Table/Structure Field  JFVA - WRBTR Amount in document currency
32 Table/Structure Field  JFVA - WAERK SD document currency
33 Table/Structure Field  JFVA - UEBNR IS-M: Number of Transfer Run to FI
34 Table/Structure Field  JFVA - RK_POSNR Item Number of RK Order for Account Assignment
35 Table/Structure Field  JFVA - RK_AUFNR Order Number of RK Order for Account Assignment
36 Table/Structure Field  JFVA - PVA Edition
37 Table/Structure Field  JFVA - MWSKZ Tax on sales/purchases code
38 Table/Structure Field  JFVA - MANDT Client
39 Table/Structure Field  JFVA - GSBER Business Area
40 Table/Structure Field  JFVA - DRERZ Publication
41 Table/Structure Field  JFVA - CO_AUFNR Order number of internal CO order for account assignment
42 Table/Structure Field  JFVA - BUKRS Company Code
43 Table/Structure Field  KOMV - KBETR Rate (condition amount or percentage)
44 Table/Structure Field  KONV - KBETR Rate (condition amount or percentage)
45 Table/Structure Field  RJFKOMV - KPOSN Condition Item Number
46 Table/Structure Field  RJFKOMV - KWERT Condition Value
47 Table/Structure Field  RJFKOMV - MWSKZ Tax on sales/purchases code
48 Table/Structure Field  RJFKOMV - SAKN1 G/L Account Number
49 Table/Structure Field  SYST - MANDT ABAP System Field: Client ID of Current User
50 Table/Structure Field  VBRKJ0 - ISPUEBNR IS-M: Number of Transfer Run to FI
51 Table/Structure Field  VBRKJ0 - ISPUEBNR IS-M: Number of Transfer Run to FI SOURCE VALUE(UEBNR) LIKE JFRK-ISPUEBNR