Table/Structure Field list used by SAP ABAP Function Module ISP_SERVICE_ACCOUNT_DETERM (IS-PSD: Kontenfindung für Faktura)
SAP ABAP Function Module 
ISP_SERVICE_ACCOUNT_DETERM (IS-PSD: Kontenfindung für Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
C000 - SAKN2 | Number of Provision Account | |
| 2 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 3 | Table/Structure Field |
JLRK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
JLRK - KNUMV | Number of the document condition | |
| 5 | Table/Structure Field |
JLRK - KTGRDVSG | IS-M: Expense Account Assignment Group for SC | |
| 6 | Table/Structure Field |
JLRK - KTGRD_MA | IS-M: Expense Account Assignment Group for SC Employees | |
| 7 | Table/Structure Field |
JLRK - MANDT | Client | |
| 8 | Table/Structure Field |
JLRK - OBJART | IS-M: Object type for document flow | |
| 9 | Table/Structure Field |
JLRK - RFBSK | IS-M: Status for transfer to financial accounting JLRK | |
| 10 | Table/Structure Field |
JLRK - UEBERLART | IS-M: Transfer type | |
| 11 | Table/Structure Field |
JLRK - VBELN | IS-M: Settlement number | |
| 12 | Table/Structure Field |
JLRK - VBELN | IS-M: Settlement number | SOURCE VALUE(DOCUMENT_INTERNAL) LIKE JLRK-VBELN DEFAULT ' ' |
| 13 | Table/Structure Field |
JLRK - VERSGE | IS-M: Service Company | |
| 14 | Table/Structure Field |
JLRP - VBELV | Originating document | |
| 15 | Table/Structure Field |
JLRP - PVATAT | Actual edition delivered | |
| 16 | Table/Structure Field |
JLRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 17 | Table/Structure Field |
JLRP - JVBELN | IS-M: Settlement number | |
| 18 | Table/Structure Field |
JLRP - JPOSNR | IS-M: Settlement item number | |
| 19 | Table/Structure Field |
JLRP - DRUTAT | Actual Publication Delivered | |
| 20 | Table/Structure Field |
JLRP - MANDT | Client | |
| 21 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 22 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 23 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 24 | Table/Structure Field |
KOMKCV - RKPREL | CO account assignment exists | |
| 25 | Table/Structure Field |
KOMKCV_KEY_UC - RKPREL | CO account assignment exists | |
| 26 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 27 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 28 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 29 | Table/Structure Field |
KOMPCV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 30 | Table/Structure Field |
KOMPCV - KSCHA | Condition Type | |
| 31 | Table/Structure Field |
KOMPCV - KVSL1 | Account key | |
| 32 | Table/Structure Field |
KOMPCV - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 34 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 35 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 36 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 38 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 39 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 40 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 41 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 42 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 43 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 44 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 45 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 46 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 47 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 48 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 49 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 51 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 52 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 53 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 54 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 55 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 56 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 57 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 58 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 59 | Table/Structure Field |
KOPRT - MSGV1 | Message variable 01 | |
| 60 | Table/Structure Field |
KOPRT - TYP | Type of log | |
| 61 | Table/Structure Field |
KOPRT - MSGNR | Message number | |
| 62 | Table/Structure Field |
KOPRT - KSCHL2 | Condition Type | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 64 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 66 | Table/Structure Field |
T681A - KAPPL | Application | |
| 67 | Table/Structure Field |
TJL11 - KALSMC | Account determination procedure | |
| 68 | Table/Structure Field |
TJL11 - KALSMC | Account determination procedure | SOURCE VALUE(PROCEDURE) LIKE TJL11-KALSMC |
| 69 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow |
