SAP ABAP Table ISJP_ALVTREE_MI (Structure for the ALV TREE control: display Monthly Invoices)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
Basic Data
Table Category | INTTAB | Structure |
Structure | ISJP_ALVTREE_MI | Table Relationship Diagram |
Short Description | Structure for the ALV TREE control: display Monthly Invoices |
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 | INVSUMNR | ISJPINVSUMNR | ISJPINVSUMNR | CHAR | 10 | 0 | Invoice Summary Number | ||
4 | RECIP | ISJPINVSUMRECIP | ISJPINVSUMRECIP | CHAR | 10 | 0 | Invoice Summary Recipient | ||
5 | R_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
6 | CLOSDATE | ISJPCLOSDATE | ISJPCLOSDATE | DATS | 8 | 0 | Closing Date | ||
7 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
8 | GRUNIT | ISJPGRUNIT | ISJPGRUNIT | CHAR | 20 | 0 | Grouping Unit | ||
9 | REP_DATE | ISJP_STDT | DATUM | DATS | 8 | 0 | Invoice Summary: Status Date | ||
10 | STATUS | CHAR9 | CHAR9 | CHAR | 9 | 0 | Character field of 9 digits | ||
11 | CLEARDATE | ISJPCLEARDATE | ISJPCLEARDATE | DATS | 8 | 0 | Clearing Date | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | NETAMNT | ISJPNETHDAMNT | ISJPHDAMNT | CURR | 15 | 2 | Current Invoiced Net Amount | ||
14 | TAXAMNT | ISJPTAXHDAMNT | ISJPHDAMNT | CURR | 15 | 2 | Current Invoiced Tax Amount | ||
15 | GROSS_AMOUNT | ISJP_GRAM | ISJPHDAMNT | CURR | 15 | 2 | Invoice Summary: Gross Amount | ||
16 | PAID_AMOUNT | ISJP_PDAMNTMI | ISJPHDAMNT | CURR | 15 | 2 | Invoice Summary: Paid Amount of Monthly Invoice | ||
17 | OPEN_AMOUNT | ISJP_OPAMNTMI | ISJPHDAMNT | CURR | 15 | 2 | Invoice Summary: Amount to be Paid of Monthly Invoice | ||
18 | PINR | ISJPPINR | ISJPPINR | CHAR | 10 | 0 | Payer Invoice Number | ||
19 | PAYER | ISJPINVSUMPAYER | ISJPINVSUMPAYER | CHAR | 10 | 0 | Invoice Summary Payer | ||
20 | INVSUMTYPE | ISJPINVSUMTYPE | ISJPINVSUMTYPE | CHAR | 1 | 0 | Invoice Summary Type | ||
21 | STAT_C | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
22 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |