SAP ABAP Table ISJP_ALVTREE_FIDOC (Structure for the ALV tree control: display FI Documents)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary

Basic Data

Table Category	INTTAB	Structure
Structure	ISJP_ALVTREE_FIDOC	Table Relationship Diagram
Short Description	Structure for the ALV tree control: display FI Documents

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
7	PAYER	☐	ISJPINVSUMPAYER	ISJPINVSUMPAYER	CHAR	10	0	Invoice Summary Payer
8	P_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
9	RECIP	☐	ISJPINVSUMRECIP	ISJPINVSUMRECIP	CHAR	10	0	Invoice Summary Recipient
10	R_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
11	REP_DATE	☐	ISJP_STDT	DATUM	DATS	8	0	Invoice Summary: Status Date
12	STATUS	☐	CHAR9	CHAR9	CHAR	9	0	Character field of 9 digits
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	WRBTR	☐	ISJP_WRBTR	ISJPAMNT	CURR	13	2	Invoice Summary: Amount in Document Currency
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
16	TAXAMNT	☐	ISJPTAXAMNT	ISJPAMNT	CURR	13	2	Current Invoiced Tax Amount
17	NETAMNT	☐	ISJPNETAMNT	ISJPAMNT	CURR	13	2	Current Invoiced Net Amount
18	PAID_AMOUNT	☐	ISJP_PAIDAMNT	ISJPAMNT	CURR	13	2	Invoice Summary: Paid Amount in Document Currency
19	OPEN_AMOUNT	☐	ISJP_OPENAMNT	ISJPAMNT	CURR	13	2	Invoice Summary: Amount to be Paid in Document Currency
20	AUGBL	☐	ISJP_CLEARREV	BELNR	CHAR	10	0	Clearing/Reversal Document
21	AUGDT	☐	ISJP_CLREDT	DATUM	DATS	8	0	Clearing/Reversal Date
22	STATUS_CL	☐	ISJP_STCL	CHAR8	CHAR	8	0	Status of Clearing/Reversal Document
23	MINR	☐	ISJPMINR	ISJPMINR	CHAR	10	0	Monthly Invoice Number
24	STAT_C	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

History

Last changed by/on	SAP	20130529
SAP Release Created in	600