Table/Structure Field list used by SAP ABAP Function Module J_1I_SERV_CATG_DET_FIINV (Determine Service category for FI Invoices ST3)
SAP ABAP Function Module 
J_1I_SERV_CATG_DET_FIINV (Determine Service category for FI Invoices ST3) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 2 | Table/Structure Field |
BSEG - KOART | Account type | |
| 3 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 4 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 7 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 8 | Table/Structure Field |
J_1ISERCATMMFI1 - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
J_1ISERCATMMFI1 - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
J_1ISERCATMMFI1 - J_1ISERCAT | Service category | |
| 11 | Table/Structure Field |
J_1ISERCATMMFI1 - HKONT | General Ledger Account | |
| 12 | Table/Structure Field |
J_1ISERCATMMFI2 - J_1ISERCAT | Service category | |
| 13 | Table/Structure Field |
J_1ISERCATMMFI2 - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
J_1ISERCATMMFI2 - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
J_1ISERCATMMFI3 - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
J_1ISERCATMMFI3 - J_1ISERCAT | Service category | |
| 17 | Table/Structure Field |
J_1ISERCATMMFI3 - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
J_1ISERCATMMFI4 - J_1ISERCAT | Service category | |
| 19 | Table/Structure Field |
J_1ISERCATMMFI4 - MWSKZ | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
J_1ISERCATSDFI1 - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
J_1ISERCATSDFI1 - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
J_1ISERCATSDFI1 - J_1ISERCAT | Service category | |
| 23 | Table/Structure Field |
J_1ISERCATSDFI1 - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
J_1ISERCATSDFI2 - J_1ISERCAT | Service category | |
| 25 | Table/Structure Field |
J_1ISERCATSDFI2 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
J_1ISERCATSDFI2 - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
J_1ISERCATSDFI3 - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
J_1ISERCATSDFI3 - J_1ISERCAT | Service category | |
| 29 | Table/Structure Field |
J_1ISERCATSDFI3 - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
J_1ISERCATSDFI4 - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
J_1ISERCATSDFI4 - J_1ISERCAT | Service category | |
| 32 | Table/Structure Field |
J_1ISER_BSEG - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
J_1ISER_BSEG - J_1ISERCAT | Service category | |
| 34 | Table/Structure Field |
J_1ISER_BSEG - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
J_1ISER_BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
J_1ISER_BSEG - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 38 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 39 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code |
