Table/Structure Field list used by SAP ABAP Function Module ISPAM_INVOICE_ACCOUNT_DETERM (IS-PAM: Kontenfindung für Faktura)
SAP ABAP Function Module 
ISPAM_INVOICE_ACCOUNT_DETERM (IS-PAM: Kontenfindung für Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 2 | Table/Structure Field |
C000 - SAKN2 | Number of Provision Account | |
| 3 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 5 | Table/Structure Field |
JHIFK - KNUMV | Number of the document condition | |
| 6 | Table/Structure Field |
JHIFK - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 7 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 8 | Table/Structure Field |
JHIFK - SFAKN | IS-M: Reversal Reference | |
| 9 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 10 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 12 | Table/Structure Field |
JHIFK1 - KNUMV | Number of the document condition | |
| 13 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 14 | Table/Structure Field |
JHIFK1 - SFAKN | IS-M: Reversal Reference | |
| 15 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 16 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 17 | Table/Structure Field |
JHIFK1S - KNUMV | Number of the document condition | |
| 18 | Table/Structure Field |
JHIFK1S - SFAKN | IS-M: Reversal Reference | |
| 19 | Table/Structure Field |
JHIFK2 - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 20 | Table/Structure Field |
JHIFK2S - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 21 | Table/Structure Field |
JHIFP - AUFNR | Order Number | |
| 22 | Table/Structure Field |
JHIFP - AZAFA | IS-M: Color Scheme Ad Type | |
| 23 | Table/Structure Field |
JHIFP - BEINH | IS-M/AM: Booking Unit | |
| 24 | Table/Structure Field |
JHIFP - BEINH_BAS | IS-M: Basic Booking Unit | |
| 25 | Table/Structure Field |
JHIFP - DITYP | IS-M: Service Type | |
| 26 | Table/Structure Field |
JHIFP - DRERZ | IS-M: Publication | |
| 27 | Table/Structure Field |
JHIFP - FSART | IS-M/AM: Billing Method | |
| 28 | Table/Structure Field |
JHIFP - INHK_KFM | IS-M: Business Content Component | |
| 29 | Table/Structure Field |
JHIFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 30 | Table/Structure Field |
JHIFP - KAPPL | Application | |
| 31 | Table/Structure Field |
JHIFP - KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 32 | Table/Structure Field |
JHIFP - POSAR | IS-M: Order-Publishing-Media - Item Type | |
| 33 | Table/Structure Field |
JHIFP - PSTYV | IS-M: Item Category for Sales Document | |
| 34 | Table/Structure Field |
JHIFP - PVA | Edition | |
| 35 | Table/Structure Field |
JHIFP - VAVTYP | Issue Variant Type | |
| 36 | Table/Structure Field |
JHIFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 37 | Table/Structure Field |
JHIFP1 - AUFNR | Order Number | |
| 38 | Table/Structure Field |
JHIFP1 - AZAFA | IS-M: Color Scheme Ad Type | |
| 39 | Table/Structure Field |
JHIFP1 - BEINH | IS-M/AM: Booking Unit | |
| 40 | Table/Structure Field |
JHIFP1 - BEINH_BAS | IS-M: Basic Booking Unit | |
| 41 | Table/Structure Field |
JHIFP1 - DITYP | IS-M: Service Type | |
| 42 | Table/Structure Field |
JHIFP1 - DRERZ | IS-M: Publication | |
| 43 | Table/Structure Field |
JHIFP1 - FSART | IS-M/AM: Billing Method | |
| 44 | Table/Structure Field |
JHIFP1 - INHK_KFM | IS-M: Business Content Component | |
| 45 | Table/Structure Field |
JHIFP1 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 46 | Table/Structure Field |
JHIFP1 - KAPPL | Application | |
| 47 | Table/Structure Field |
JHIFP1 - KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 48 | Table/Structure Field |
JHIFP1 - POSAR | IS-M: Order-Publishing-Media - Item Type | |
| 49 | Table/Structure Field |
JHIFP1 - PSTYV | IS-M: Item Category for Sales Document | |
| 50 | Table/Structure Field |
JHIFP1 - PVA | Edition | |
| 51 | Table/Structure Field |
JHIFP1 - VAVTYP | Issue Variant Type | |
| 52 | Table/Structure Field |
JHIFP1S - AUFNR | Order Number | |
| 53 | Table/Structure Field |
JHIFP1S - AZAFA | IS-M: Color Scheme Ad Type | |
| 54 | Table/Structure Field |
JHIFP1S - BEINH | IS-M/AM: Booking Unit | |
| 55 | Table/Structure Field |
JHIFP1S - BEINH_BAS | IS-M: Basic Booking Unit | |
| 56 | Table/Structure Field |
JHIFP1S - DITYP | IS-M: Service Type | |
| 57 | Table/Structure Field |
JHIFP1S - DRERZ | IS-M: Publication | |
| 58 | Table/Structure Field |
JHIFP1S - FSART | IS-M/AM: Billing Method | |
| 59 | Table/Structure Field |
JHIFP1S - INHK_KFM | IS-M: Business Content Component | |
| 60 | Table/Structure Field |
JHIFP1S - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 61 | Table/Structure Field |
JHIFP1S - KAPPL | Application | |
| 62 | Table/Structure Field |
JHIFP1S - KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 63 | Table/Structure Field |
JHIFP1S - POSAR | IS-M: Order-Publishing-Media - Item Type | |
| 64 | Table/Structure Field |
JHIFP1S - PSTYV | IS-M: Item Category for Sales Document | |
| 65 | Table/Structure Field |
JHIFP1S - PVA | Edition | |
| 66 | Table/Structure Field |
JHIFP1S - VAVTYP | Issue Variant Type | |
| 67 | Table/Structure Field |
JHIFP3 - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 68 | Table/Structure Field |
JHIFP3S - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 69 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 70 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 71 | Table/Structure Field |
JHTFK - KNUMV | Number of the document condition | |
| 72 | Table/Structure Field |
JHTFK - KTGRV | IS-M: Account Assignment Group for Sales Agent Contract | |
| 73 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 74 | Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 75 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 76 | Table/Structure Field |
JHTFP - AUFNR | Order Number | |
| 77 | Table/Structure Field |
JHTFP - AZAFA | IS-M: Color Scheme Ad Type | |
| 78 | Table/Structure Field |
JHTFP - BEINH | IS-M/AM: Booking Unit | |
| 79 | Table/Structure Field |
JHTFP - BEINH_BAS | IS-M: Basic Booking Unit | |
| 80 | Table/Structure Field |
JHTFP - DITYP | IS-M: Service Type | |
| 81 | Table/Structure Field |
JHTFP - DRERZ | IS-M: Publication | |
| 82 | Table/Structure Field |
JHTFP - FSART | IS-M/AM: Billing Method | |
| 83 | Table/Structure Field |
JHTFP - INHK_KFM | IS-M: Business Content Component | |
| 84 | Table/Structure Field |
JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 85 | Table/Structure Field |
JHTFP - KAPPL | Application | |
| 86 | Table/Structure Field |
JHTFP - KTGRB | IS-M: Booking Unit Account Assignment Group | |
| 87 | Table/Structure Field |
JHTFP - POSAR | IS-M: Order-Publishing-Media - Item Type | |
| 88 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 89 | Table/Structure Field |
JHTFP - PSTYV | IS-M: Item Category for Sales Document | |
| 90 | Table/Structure Field |
JHTFP - PVA | Edition | |
| 91 | Table/Structure Field |
JHTFP - VAVTYP | Issue Variant Type | |
| 92 | Table/Structure Field |
JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
| 93 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 94 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 95 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 96 | Table/Structure Field |
KOMKCV - RKPREL | CO account assignment exists | |
| 97 | Table/Structure Field |
KOMKCV - VKORG | Sales Organization | |
| 98 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 99 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 100 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 101 | Table/Structure Field |
KOMKCV_KEY_UC - RKPREL | CO account assignment exists | |
| 102 | Table/Structure Field |
KOMKCV_KEY_UC - VKORG | Sales Organization | |
| 103 | Table/Structure Field |
KOMPCV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 104 | Table/Structure Field |
KOMPCV - KSCHA | Condition Type | |
| 105 | Table/Structure Field |
KOMPCV - KVSL1 | Account key | |
| 106 | Table/Structure Field |
KOMPCV - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 108 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 109 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 110 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 111 | Table/Structure Field |
KOMV - KRELI | Condition for invoice list | |
| 112 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 113 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 114 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 115 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 116 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 117 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 118 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 119 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 120 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 121 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 122 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 123 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 124 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 125 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 126 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 127 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 128 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 129 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 130 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 131 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 132 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 133 | Table/Structure Field |
KOPRT - KSCHL2 | Condition Type | |
| 134 | Table/Structure Field |
KOPRT - MSGNR | Message number | |
| 135 | Table/Structure Field |
KOPRT - MSGV1 | Message variable 01 | |
| 136 | Table/Structure Field |
KOPRT - TYP | Type of log | |
| 137 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 138 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 139 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 141 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 142 | Table/Structure Field |
TJH05 - KALSMC | Account determination procedure | |
| 143 | Table/Structure Field |
TJH05 - KALSMC | Account determination procedure | SOURCE VALUE(IN_PROCEDURE) LIKE TJH05-KALSMC |
| 144 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 145 | Table/Structure Field |
TJH19 - KAPPLC | Application | |
| 146 | Table/Structure Field |
TJH19 - KAPPLC | Application | SOURCE VALUE(IN_APPLICATION) LIKE TJH19-KAPPLC |
