Table/Structure Field list used by SAP ABAP Function Module ISP_SERVICE_ACCOUNT_DOC_ADD (IS-PSD: Abrechnungsbelege verbuchen)
SAP ABAP Function Module 
ISP_SERVICE_ACCOUNT_DOC_ADD (IS-PSD: Abrechnungsbelege verbuchen) is using
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Data Element (1)
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Table/Structure Field (68)
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Function Module (14)
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Message Class (1)
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Message Number (7)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 4 | Table/Structure Field |
JLRK - WAERK | SD document currency | |
| 5 | Table/Structure Field |
JLRK - XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | |
| 6 | Table/Structure Field |
JLRK - VBELN | IS-M: Settlement number | |
| 7 | Table/Structure Field |
JLRK - RFBSK | IS-M: Status for transfer to financial accounting JLRK | |
| 8 | Table/Structure Field |
JLRK - OBJART | IS-M: Object type for document flow | |
| 9 | Table/Structure Field |
JLRK - KURST | Exchange Rate Type | |
| 10 | Table/Structure Field |
JLRK - KURRF | Exchange rate for FI postings | |
| 11 | Table/Structure Field |
JLRK - KNUMV | Number of the document condition | |
| 12 | Table/Structure Field |
JLRK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
JLRK - BRTWR | IS-M: Gross Value in Document Currency | |
| 14 | Table/Structure Field |
JLRKD - JZUOVBELN | IS-M: Settlement number | |
| 15 | Table/Structure Field |
JLRKD - UVALS | Generally incomplete | |
| 16 | Table/Structure Field |
JLRKD - UVPRS | Incomplete with respect to pricing | |
| 17 | Table/Structure Field |
JLRKVB - JZUOVBELN | IS-M: Settlement number | |
| 18 | Table/Structure Field |
JLRKVB - WAERK | SD document currency | |
| 19 | Table/Structure Field |
JLRKVB - VBELN | IS-M: Settlement number | |
| 20 | Table/Structure Field |
JLRKVB - UVPRS | Incomplete with respect to pricing | |
| 21 | Table/Structure Field |
JLRKVB - UVALS | Generally incomplete | |
| 22 | Table/Structure Field |
JLRKVB - RFBSK | IS-M: Status for transfer to financial accounting JLRK | |
| 23 | Table/Structure Field |
JLRKVB - OBJART | IS-M: Object type for document flow | |
| 24 | Table/Structure Field |
JLRKVB - KURST | Exchange Rate Type | |
| 25 | Table/Structure Field |
JLRKVB - KURRF | Exchange rate for FI postings | |
| 26 | Table/Structure Field |
JLRKVB - KNUMV | Number of the document condition | |
| 27 | Table/Structure Field |
JLRKVB - BUKRS | Company Code | |
| 28 | Table/Structure Field |
JLRKVB - BRTWR | IS-M: Gross Value in Document Currency | |
| 29 | Table/Structure Field |
JLSK - BRTWR | IS-M: Gross Value in Document Currency | |
| 30 | Table/Structure Field |
JLSK - MANDT | Client | |
| 31 | Table/Structure Field |
JLSK - SAMMG | IS-M: Collective run number for service settlement | |
| 32 | Table/Structure Field |
JLSK - VBNUM | Number of created documents | |
| 33 | Table/Structure Field |
JLSK - WAERK | SD document currency | |
| 34 | Table/Structure Field |
JLSS - MANDT | Client | |
| 35 | Table/Structure Field |
JLSS - WAERK | SD document currency | |
| 36 | Table/Structure Field |
JLSS - VBELN | IS-M: Settlement number | |
| 37 | Table/Structure Field |
JLSS - BRTWR | IS-M: Gross Value in Document Currency | |
| 38 | Table/Structure Field |
JLSS - SAMMG | IS-M: Collective run number for service settlement | |
| 39 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 40 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 41 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 42 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 43 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 44 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 45 | Table/Structure Field |
KOMLK - VBELN | Sales and Distribution Document Number | |
| 46 | Table/Structure Field |
KOMPCV - KVSL1 | Account key | |
| 47 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 48 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 49 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 50 | Table/Structure Field |
NAST - OBJTYPE | Object type | |
| 51 | Table/Structure Field |
RJ59A - SAMMG | Group | |
| 52 | Table/Structure Field |
SWOTOBJID - OBJTYPE | Object Type | |
| 53 | Table/Structure Field |
SYST - DBSYS | ABAP System Field: Central Database System | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 57 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 58 | Table/Structure Field |
T180 - TRTYP | Transaction type | SOURCE VALUE(TRTYP) LIKE T180-TRTYP |
| 59 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 60 | Table/Structure Field |
T681A - KAPPL | Application | |
| 61 | Table/Structure Field |
TJL11 - KALSM | Output determination procedure | |
| 62 | Table/Structure Field |
TJL11 - KALSMC | Account determination procedure | |
| 63 | Table/Structure Field |
TJL11 - KVSLV | Account key for cash allocation | |
| 64 | Table/Structure Field |
TJL11 - NUMKI | Number range in the case of internal number assignment | |
| 65 | Table/Structure Field |
TJL11 - NUMKR_KON | IS-M: Number Range for Condition Document | |
| 66 | Table/Structure Field |
TJL11 - OBJART | IS-M: Object type for document flow | |
| 67 | Table/Structure Field |
TMC4 - MCINF | Name of information structure | |
| 68 | Table/Structure Field |
TNROT - OBJECT | Name of number range object |
