Table/Structure Field list used by SAP ABAP Function Module J_1I_SD_SER_CAT_DETERMINE (Service category determination on SD side)
SAP ABAP Function Module 
J_1I_SD_SER_CAT_DETERMINE (Service category determination on SD side) is using
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Data Element (2)
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Table/Structure Field (87)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 3 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 4 | Table/Structure Field |
ACCIT - VTWEG | Distribution Channel | |
| 5 | Table/Structure Field |
ACCIT - VKORG | Sales Organization | |
| 6 | Table/Structure Field |
ACCIT - SPART | Division | |
| 7 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 8 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
ACCIT - KUNAG | Sold-to party | |
| 10 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 11 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 13 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 15 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 16 | Table/Structure Field |
J_1IEXCDEFN - COND_NAME | Condition name for Indian tax conditions | |
| 17 | Table/Structure Field |
J_1IEXCDEFN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Table/Structure Field |
J_1IEXCDEFN - KSCHL | Condition Type | |
| 19 | Table/Structure Field |
J_1ISERCATSD1 - J_1ISERCAT | Service category | |
| 20 | Table/Structure Field |
J_1ISERCATSD1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
J_1ISERCATSD1 - MATNR | Material Number | |
| 22 | Table/Structure Field |
J_1ISERCATSD1 - SPART | Division | |
| 23 | Table/Structure Field |
J_1ISERCATSD1 - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
J_1ISERCATSD1 - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
J_1ISERCATSD2 - MATNR | Material Number | |
| 26 | Table/Structure Field |
J_1ISERCATSD2 - J_1ISERCAT | Service category | |
| 27 | Table/Structure Field |
J_1ISERCATSD2 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
J_1ISERCATSD3 - J_1ISERCAT | Service category | |
| 29 | Table/Structure Field |
J_1ISERCATSD3 - MATNR | Material Number | |
| 30 | Table/Structure Field |
J_1ISERCATSD4 - J_1ISERCAT | Service category | |
| 31 | Table/Structure Field |
J_1ISERCATSD4 - MATKL | Material Group | |
| 32 | Table/Structure Field |
J_1ISER_BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 33 | Table/Structure Field |
J_1ISER_BSEG - HWSTE | Tax Amount in Local Currency | |
| 34 | Table/Structure Field |
J_1ISER_BSEG - J_1ISERCAT | Service category | |
| 35 | Table/Structure Field |
J_1ISER_BSEG - KBETR | Tax Rate | |
| 36 | Table/Structure Field |
J_1ISER_BSEG - KSCHL | Condition Type | |
| 37 | Table/Structure Field |
J_1ISER_BSEG - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
J_1ISER_BSEG - MANDT | Client | |
| 39 | Table/Structure Field |
J_1ISER_BSEG - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
J_1ISER_BSEG - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
J_1ISER_BSEG - STBLG | Reverse Document Number | |
| 42 | Table/Structure Field |
J_1ISER_BSEG - USNAM | User name | |
| 43 | Table/Structure Field |
J_1ISER_BSEG - WAERS | Currency Key | |
| 44 | Table/Structure Field |
J_1ISER_BSEG - WERKS | Plant | |
| 45 | Table/Structure Field |
J_1ISER_BSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
J_1ISER_BSEG - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
J_1ISER_BSEG - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
J_1ISER_BSEG - BLART | Document type | |
| 49 | Table/Structure Field |
J_1ISER_BSEG - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
J_1ISER_BSEG - BUKRS | Company Code | |
| 51 | Table/Structure Field |
J_1ISER_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
J_1ISER_BSEG - CONDNAME | Condition name for Indian tax conditions | |
| 53 | Table/Structure Field |
J_1ISER_BSEG - CPUDT | Accounting document entry date | |
| 54 | Table/Structure Field |
J_1ISER_BSEG - DOCTYPE | Service Document Type | |
| 55 | Table/Structure Field |
J_1ISER_BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 56 | Table/Structure Field |
J_1ISER_BSEG - FWSTE | Tax Amount in Document Currency | |
| 57 | Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 58 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 59 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 60 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 61 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 62 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 63 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 64 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 65 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 66 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 69 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 70 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 72 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 73 | Table/Structure Field |
TVFK - BLART | Document type | |
| 74 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 75 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 76 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 77 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 78 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 79 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 80 | Table/Structure Field |
VBRK - KUNAG | Sold-to party | |
| 81 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 82 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 83 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 84 | Table/Structure Field |
VBRP - MATKL | Material Group | |
| 85 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 86 | Table/Structure Field |
VBRPVB - MATKL | Material Group | |
| 87 | Table/Structure Field |
VBRPVB - POSNR | Billing item |
