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 |