SAP ABAP Data Element ISJPOPEN (Indicator: Outstanding Invoices only)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
Basic Data
| Data Element | ISJPOPEN |
| Short Description | Indicator: Outstanding Invoices only |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Open PIs |
| Medium | 20 | Outstanding PIs only |
| Long | 35 | Outstanding Payers Invoices only |
| Heading | 10 | Open PIs |
Documentation
Definition
Payers Invoices and Monthly Invoices for which the clearing action has not been executed as of Reported Status Date are shown.
Use
The output list is restricted to Payers Invoices and Monthly Invoices with status open or partly cleared.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |
