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
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