Table/Structure Field list used by SAP ABAP Function Module ISP_SERVICE_ACCOUNT_CREATE_PR1 (IS-PSD: Erzeugen Abrechnungsschnittstellentabelle für Provisionsabrechnung)
SAP ABAP Function Module
ISP_SERVICE_ACCOUNT_CREATE_PR1 (IS-PSD: Erzeugen Abrechnungsschnittstellentabelle für Provisionsabrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JGSBV_ABR - MWSKZ_ISP | IS-M: Tax Code | |
2 | ![]() |
JGSBV_ABR - LAND1 | Country Key | |
3 | ![]() |
JGTBV - MWSKZ_ISP | IS-M: Tax Code | |
4 | ![]() |
JGTBV - VSG | IS-M: Service Company | |
5 | ![]() |
JGTBV - VSG_MA | IS-M: Employee | |
6 | ![]() |
JGTBV - LAND1 | Country Key | |
7 | ![]() |
JGTVSGV - EKORG | Purchasing organization | |
8 | ![]() |
JGTVSGV - JDLART | IS-M: Service type | |
9 | ![]() |
JGTVSGV - LAND1 | Country Key | |
10 | ![]() |
JGTVSGV - MWSKZ_ISP | IS-M: Tax Code | |
11 | ![]() |
JGTVSGV - VSG | IS-M: Service Company | |
12 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
13 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
14 | ![]() |
JKVCOMM - PROVFDAT | Commission due date | |
15 | ![]() |
JLCOMMIND - XRENDITE | Renewal commission | |
16 | ![]() |
JLCOMMIND - XPROVRUECK | Indicator: Commission recalculation for order item | |
17 | ![]() |
JLCOMMIND - XFBLGABR | IS-M: Follow-on settlement documents | |
18 | ![]() |
JLCOMMIND - XEINMAL | Indicator: One-time commission | |
19 | ![]() |
JLCOMMIND - POSNR | Original Item in Publishing Sales Order | |
20 | ![]() |
JLCOMMIND - VERSERVGES | IS-M: Service Company | |
21 | ![]() |
JLCOMMIND - VBELN | IS-M/SD: Publishing Sales Order | |
22 | ![]() |
JLCOMMIND - POSEX | External Item Number (Purchase Order Item) | |
23 | ![]() |
JLCOMMIND - GPNR | IS-M: Business Partner Key | |
24 | ![]() |
JLCOMMIND - EKORG | Purchasing organization | |
25 | ![]() |
JLCOMMIND - ABDAT | IS-M: Billing/Settlement Date | |
26 | ![]() |
JLFS - MSGID | Message identification | |
27 | ![]() |
JLFS - MSGID | Message identification | SOURCE VALUE(IGV_MSGID) LIKE JLFS-MSGID DEFAULT 'JL' |
28 | ![]() |
JLRK - ABDAT | IS-M: Settlement Date | |
29 | ![]() |
JLRK - ABDAT | IS-M: Settlement Date | SOURCE VALUE(ABDAT) LIKE JLRK-ABDAT |
30 | ![]() |
JLRK - EKORG | Purchasing organization | |
31 | ![]() |
JLRK - EKORG | Purchasing organization | SOURCE VALUE(EKORG) LIKE JLRK-EKORG OPTIONAL |
32 | ![]() |
JLRK - OBJART | IS-M: Object type for document flow | SOURCE VALUE(OBJART) LIKE JLRK-OBJART |
33 | ![]() |
JLRK - OBJART | IS-M: Object type for document flow | |
34 | ![]() |
JLSK - VBNUM | Number of created documents | |
35 | ![]() |
JLSK - SAMMG | IS-M: Collective run number for service settlement | |
36 | ![]() |
JLVPROM - ABDAT | IS-M: Billing/Settlement Date | |
37 | ![]() |
JLVPROM - DRERZ | Publication | |
38 | ![]() |
JLVPROM - GPNR | IS-M: Business Partner Key | |
39 | ![]() |
JLVPROM - VBELN | IS-M/SD: Publishing Sales Order | |
40 | ![]() |
JLVPROM - VERSERVGES | IS-M: Service Company | |
41 | ![]() |
JLVPRVS - ABDAT | IS-M: Billing/Settlement Date | |
42 | ![]() |
JLVPRVS - DRERZ | Publication | |
43 | ![]() |
JLVPRVS - EKORG | Purchasing organization | |
44 | ![]() |
JLVPRVS - VBELN | IS-M/SD: Publishing Sales Order | |
45 | ![]() |
JLVPRVS - VERSERVGES | IS-M: Service Company | |
46 | ![]() |
KOMLK - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
KOMLKGN - POSEX | External Item Number (Purchase Order Item) | |
48 | ![]() |
KOMLKGN - VBELN | IS-M/SD: Publishing Sales Order | |
49 | ![]() |
RJGVSG_RNG - LOW | IS-M: Service Company | |
50 | ![]() |
RJGVSG_RNG - OPTION | Option for ranges tables | |
51 | ![]() |
RJGVSG_RNG - SIGN | Debit/Credit Sign (+/-) | |
52 | ![]() |
RJLCOMMIND - ABDAT | IS-M: Billing/Settlement Date | |
53 | ![]() |
RJLCOMMIND - XRENDITE | Renewal commission | |
54 | ![]() |
RJLCOMMIND - XPROVRUECK | Indicator: Commission recalculation for order item | |
55 | ![]() |
RJLCOMMIND - XFBLGABR | IS-M: Follow-on settlement documents | |
56 | ![]() |
RJLCOMMIND - XEINMAL | Indicator: One-time commission | |
57 | ![]() |
RJLCOMMIND - VERSERVGES | IS-M: Service Company | |
58 | ![]() |
RJLCOMMIND - VBELN | IS-M/SD: Publishing Sales Order | |
59 | ![]() |
RJLCOMMIND - POSNR | Original Item in Publishing Sales Order | |
60 | ![]() |
RJLCOMMIND - POSEX | External Item Number (Purchase Order Item) | |
61 | ![]() |
RJLCOMMIND - GPNR | IS-M: Business Partner Key | |
62 | ![]() |
RJLCOMMIND - EKORG | Purchasing organization | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
66 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
67 | ![]() |
TJL03 - DLART | IS-M: Service type | |
68 | ![]() |
TJL11 - OBJART | IS-M: Object type for document flow |