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 | 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 |