Table/Structure Field list used by SAP ABAP Function Module ISPAM_ACCOUNT_DISTRIBUTION (IS-PAM: Erlösverteilung mit neutraler Schnittstelle)
SAP ABAP Function Module 
ISPAM_ACCOUNT_DISTRIBUTION (IS-PAM: Erlösverteilung mit neutraler Schnittstelle) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 2 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 3 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 4 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 5 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 6 | Table/Structure Field |
JHIFK1S - LAND1 | Destination Country | |
| 7 | Table/Structure Field |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
| 8 | Table/Structure Field |
JHIFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 9 | Table/Structure Field |
JHIFP - VGOBJ | IS-M: Preceding object type | |
| 10 | Table/Structure Field |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 11 | Table/Structure Field |
JHIFP1 - VGOBJ | IS-M: Preceding object type | |
| 12 | Table/Structure Field |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
| 13 | Table/Structure Field |
JHIFP1 - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 14 | Table/Structure Field |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
| 15 | Table/Structure Field |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
| 16 | Table/Structure Field |
JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 17 | Table/Structure Field |
JHIFP1S - VGOBJ | IS-M: Preceding object type | |
| 18 | Table/Structure Field |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
| 19 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 20 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 21 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 22 | Table/Structure Field |
JHTFP - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 23 | Table/Structure Field |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 24 | Table/Structure Field |
JHTFP - VGOBJ | IS-M: Preceding object type | |
| 25 | Table/Structure Field |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
| 26 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 27 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 29 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 30 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 31 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 32 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 33 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 34 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 35 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 36 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 37 | Table/Structure Field |
RJHFKVB - FKTYP | IS-M/AM: Billing Category | |
| 38 | Table/Structure Field |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
| 39 | Table/Structure Field |
RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | |
| 40 | Table/Structure Field |
RJHKOMFKE - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 41 | Table/Structure Field |
RJHKOMFKE - VTWEG | Distribution Channel | |
| 42 | Table/Structure Field |
RJHKOMFKE - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 43 | Table/Structure Field |
RJHKOMFKE - VGPOS | Item number of the reference item | |
| 44 | Table/Structure Field |
RJHKOMFKE - VGOBJ | IS-M: Preceding object type | |
| 45 | Table/Structure Field |
RJHKOMFKE - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 46 | Table/Structure Field |
RJHKOMFKE - VGBEL | Document number of the reference document | |
| 47 | Table/Structure Field |
RJHKOMFKE - NETWPV | Net value of the billing item in document currency | |
| 48 | Table/Structure Field |
RJHKOMFKE - SPART | Division | |
| 49 | Table/Structure Field |
RJHKOMFKE - BUKRS | Company Code | |
| 50 | Table/Structure Field |
RJHKOMFKE - EKORG | Purchasing organization | |
| 51 | Table/Structure Field |
RJHKOMFKE - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 52 | Table/Structure Field |
RJHKOMFKE - KNUMVV | Number of the document condition | |
| 53 | Table/Structure Field |
RJHKOMFKE - KPOSNV | Condition Item Number | |
| 54 | Table/Structure Field |
RJHKOMFKE - FXMSG | Message Number | |
| 55 | Table/Structure Field |
RJHKOMFKE1 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
RJHKOMFKE1 - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
RJHKOMFKE1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 58 | Table/Structure Field |
RJHKOMFKE1 - KNUMVV | Number of the document condition | |
| 59 | Table/Structure Field |
RJHKOMFKE2 - SPART | Division | |
| 60 | Table/Structure Field |
RJHKOMFKE2 - VTWEG | Distribution Channel | |
| 61 | Table/Structure Field |
RJHKOMFKE2 - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 62 | Table/Structure Field |
RJHKOMFKE2 - VGPOS | Item number of the reference item | |
| 63 | Table/Structure Field |
RJHKOMFKE2 - VGOBJ | IS-M: Preceding object type | |
| 64 | Table/Structure Field |
RJHKOMFKE2 - VGFKTYP | IS-M: Billing Category for Preceding Billing Document | |
| 65 | Table/Structure Field |
RJHKOMFKE2 - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 66 | Table/Structure Field |
RJHKOMFKE2 - VGBEL | Document number of the reference document | |
| 67 | Table/Structure Field |
RJHKOMFKE2 - NETWPV | Net value of the billing item in document currency | |
| 68 | Table/Structure Field |
RJHKOMFKE2 - KPOSNV | Condition Item Number | |
| 69 | Table/Structure Field |
RJHKOMFKE2 - FXMSG | Message Number | |
| 70 | Table/Structure Field |
RJHKOMFKE3 - KNUMVV | Number of the document condition | |
| 71 | Table/Structure Field |
RJHKOMFKE4 - NETWPV | Net value of the billing item in document currency | |
| 72 | Table/Structure Field |
RJHKOMFKE4 - FXMSG | Message Number | |
| 73 | Table/Structure Field |
RJHKOMFKE4 - KPOSNV | Condition Item Number | |
| 74 | Table/Structure Field |
RJHKOMFKG - LAND1 | Destination Country | |
| 75 | Table/Structure Field |
RJHKOMFKG - LANDTX | Tax Departure Country | |
| 76 | Table/Structure Field |
RJHKOMFKG - STCEG_L | Country of sales tax ID number | |
| 77 | Table/Structure Field |
RJHKOMFKG - VGBEL | IS-M: Document Number of Template Document | |
| 78 | Table/Structure Field |
RJHKOMFKG - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 79 | Table/Structure Field |
RJHKOMFKG - VGPOS | IS-M: Item Number of the Template Business Item | |
| 80 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 90 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 91 | Table/Structure Field |
TJH05 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 92 | Table/Structure Field |
TJH05 - FKTYP | IS-M/AM: Billing Category | |
| 93 | Table/Structure Field |
TJH05 - INCPO | Increment of item number in the SD document | |
| 94 | Table/Structure Field |
TJH05 - PARGK | IS-M: Partner Determination Procedure for Billing Header | |
| 95 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 96 | Table/Structure Field |
TJH97 - OBJKT | IS-M: Object Type | |
| 97 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 98 | Table/Structure Field |
TVKO - VKORG | Sales Organization |
