Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_ACCOUNT_DETERM (Kontenfindung für Faktura)
SAP ABAP Function Module 
RV_INVOICE_ACCOUNT_DETERM (Kontenfindung für Faktura) is using
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Data Element (6)
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Table/Structure Field (126)
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Function Module (5)
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Interface (1)
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Class Method (2)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 2 | Table/Structure Field |
C000 - SAKN2 | Number of Provision Account | |
| 3 | Table/Structure Field |
KNVV - KTGRD | Account assignment group for this customer | |
| 4 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
KNVV - SPART | Division | |
| 6 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 8 | Table/Structure Field |
KOMKCV - AUGRU | Order reason (reason for the business transaction) | |
| 9 | Table/Structure Field |
KOMKCV - IX_KOMT1_B | Index number for internal tables | |
| 10 | Table/Structure Field |
KOMKCV - IX_KOMT1_V | Index number for internal tables | |
| 11 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 12 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 13 | Table/Structure Field |
KOMKCV - KTGRD | Account assignment group for this customer | |
| 14 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 15 | Table/Structure Field |
KOMKCV - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
KOMKCV - LLAND | Destination Country | |
| 17 | Table/Structure Field |
KOMKCV - RKPREL | CO account assignment exists | |
| 18 | Table/Structure Field |
KOMKCV - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
KOMKCV - VTWEG | Distribution Channel | |
| 20 | Table/Structure Field |
KOMKCV_KEY_UC - AUGRU | Order reason (reason for the business transaction) | |
| 21 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 22 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 23 | Table/Structure Field |
KOMKCV_KEY_UC - KTGRD | Account assignment group for this customer | |
| 24 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 25 | Table/Structure Field |
KOMKCV_KEY_UC - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
KOMKCV_KEY_UC - LLAND | Destination Country | |
| 27 | Table/Structure Field |
KOMKCV_KEY_UC - RKPREL | CO account assignment exists | |
| 28 | Table/Structure Field |
KOMKCV_KEY_UC - VKORG | Sales Organization | |
| 29 | Table/Structure Field |
KOMKCV_KEY_UC - VTWEG | Distribution Channel | |
| 30 | Table/Structure Field |
KOMPCV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 31 | Table/Structure Field |
KOMPCV - KSCHA | Condition Type | |
| 32 | Table/Structure Field |
KOMPCV - KTGRM | Account assignment group for this material | |
| 33 | Table/Structure Field |
KOMPCV - KVSL1 | Account key | |
| 34 | Table/Structure Field |
KOMPCV - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
KOMPCV - SPART | Division | |
| 36 | Table/Structure Field |
KOMV - KFKIV | Condition for Inter-Company Billing | |
| 37 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 38 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 39 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 40 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 41 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 42 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 43 | Table/Structure Field |
KOMV - KVSL2 | Account key - accruals / provisions | |
| 44 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 46 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 47 | Table/Structure Field |
KONV - KFKIV | Condition for Inter-Company Billing | |
| 48 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 49 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 50 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 51 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 52 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 53 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 54 | Table/Structure Field |
KONV - KVSL2 | Account key - accruals / provisions | |
| 55 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 57 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 58 | Table/Structure Field |
KOPRT - KSCHL2 | Condition Type | |
| 59 | Table/Structure Field |
KOPRT - MSGNR | Message number | |
| 60 | Table/Structure Field |
KOPRT - MSGV1 | Message variable 01 | |
| 61 | Table/Structure Field |
KOPRT - TYP | Type of log | |
| 62 | Table/Structure Field |
MAAPV - KTGRM | Account assignment group for this material | |
| 63 | Table/Structure Field |
SI_T001W - SPART | Division for intercompany billing | |
| 64 | Table/Structure Field |
SI_T001W - SPRAS | Language Key | |
| 65 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 66 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 67 | Table/Structure Field |
SI_TVKO - KUNNR | Customer number for intercompany billing | |
| 68 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 69 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 70 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 71 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 75 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 76 | Table/Structure Field |
T001W - SPART | Division for intercompany billing | |
| 77 | Table/Structure Field |
T001W - SPRAS | Language Key | |
| 78 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 79 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 80 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | |
| 81 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | SOURCE VALUE(PROCEDURE) LIKE TVFK-KALSMC |
| 82 | Table/Structure Field |
TVKO - KUNNR | Customer number for intercompany billing | |
| 83 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 84 | Table/Structure Field |
TVTA - SPART | Division | |
| 85 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 86 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 87 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 88 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 91 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 92 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 93 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 94 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 95 | Table/Structure Field |
VBRK - KTGRD | Account assignment group for this customer | |
| 96 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 97 | Table/Structure Field |
VBRK - MANDT | Client | |
| 98 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 99 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 100 | Table/Structure Field |
VBRK - SPART | Division | |
| 101 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 102 | Table/Structure Field |
VBRK - VBELN | Billing document | SOURCE VALUE(DOCUMENT_INTERNAL) LIKE VBRK-VBELN DEFAULT ' ' |
| 103 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 104 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 105 | Table/Structure Field |
VBRK - VTWEG | Distribution Channel | |
| 106 | Table/Structure Field |
VBRP - AUFNR | Order Number | |
| 107 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 108 | Table/Structure Field |
VBRP - KTGRM | Account assignment group for this material | |
| 109 | Table/Structure Field |
VBRP - MANDT | Client | |
| 110 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 111 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 112 | Table/Structure Field |
VBRP - POSNV | Originating item | |
| 113 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 114 | Table/Structure Field |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 115 | Table/Structure Field |
VBRP - RRREL | Revenue recognition category | |
| 116 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 117 | Table/Structure Field |
VBRP - VBELV | Originating document | |
| 118 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 119 | Table/Structure Field |
VBRPVB - POSNR | Billing item | |
| 120 | Table/Structure Field |
VBRPVB - POSPA | Item number in the partner segment | |
| 121 | Table/Structure Field |
VBRPVB - VBELN | Billing document | |
| 122 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 123 | Table/Structure Field |
VTCOM - MANDT | Client | |
| 124 | Table/Structure Field |
VTCOM - SPART | Division | |
| 125 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 126 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
