Table/Structure Field list used by SAP ABAP Function Module ISU_JVL_BONUS_COMPLETE_ITEMS (Create JVL Bonus line item)
SAP ABAP Function Module 
ISU_JVL_BONUS_COMPLETE_ITEMS (Create JVL Bonus line item) is using
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Data Element (1)
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Table/Structure Field (87)
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Function Module (9)
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Message Class (2)
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Message Number (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EABPS - BLART | Document Type | |
| 2 | Table/Structure Field |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
EABPS - WAERS | Transaction Currency | |
| 4 | Table/Structure Field |
EABPS - VTREF | Reference Specifications from Contract | |
| 5 | Table/Structure Field |
EABPS - VTRE2 | Additional Reference Information | |
| 6 | Table/Structure Field |
EABPS - VKONT | Contract Account Number | |
| 7 | Table/Structure Field |
EABPS - TVORG | Subtransaction for Document Item | |
| 8 | Table/Structure Field |
EABPS - SPART | Division | |
| 9 | Table/Structure Field |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
EABPS - GSBER | Business Area | |
| 11 | Table/Structure Field |
EABPS - GPART | Business Partner Number | |
| 12 | Table/Structure Field |
EABPS - FAEDS | Due Date for Cash Discount | |
| 13 | Table/Structure Field |
EABPS - FAEDN | Due date for net payment | |
| 14 | Table/Structure Field |
EABPS - BUKRS | Company Code | |
| 15 | Table/Structure Field |
EINV01 - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
EINV01 - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EJVL - JVLBONUS | Yearly advance payment bonus | |
| 18 | Table/Structure Field |
EJVL - OPBEL | Budget billing plan | |
| 19 | Table/Structure Field |
EJVL - VERTRAG | Reference Specifications from Contract | |
| 20 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 21 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 22 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 23 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 24 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 25 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 26 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 27 | Table/Structure Field |
ERCH - ENDABRPE | End of billing period | |
| 28 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 29 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 32 | Table/Structure Field |
FKKHKONT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
| 34 | Table/Structure Field |
FKKHKONT - SAKNR | G/L Account Number | |
| 35 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 36 | Table/Structure Field |
FKKOP - SPART | Division | |
| 37 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 38 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 41 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 42 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 43 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 44 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 46 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 47 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 48 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 49 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 50 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 51 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 52 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 53 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 54 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 55 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 56 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 60 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 63 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 64 | Table/Structure Field |
SFKKOP - VTREF | Reference Specifications from Contract | |
| 65 | Table/Structure Field |
SFKKOP - VTRE2 | Additional Reference Information | |
| 66 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 67 | Table/Structure Field |
SFKKOP - TVORG | Subtransaction for Document Item | |
| 68 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 69 | Table/Structure Field |
SFKKOP - SPART | Division | |
| 70 | Table/Structure Field |
SFKKOP - GSBER | Business Area | |
| 71 | Table/Structure Field |
SFKKOP - FAEDS | Due Date for Cash Discount | |
| 72 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 73 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 74 | Table/Structure Field |
SFKKOP - BLART | Document Type | |
| 75 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 76 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 77 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 86 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 87 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item |
