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