SAP ABAP Table ISJP_ALVTREE_TI (Structure for the ALV TREE control: display Total 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_TI	Table Relationship Diagram
Short Description	Structure for the ALV TREE control: display Total 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	PINR	☐	ISJPPINR	ISJPPINR	CHAR	10	0	Payer Invoice Number
4	PAYER	☐	ISJPINVSUMPAYER	ISJPINVSUMPAYER	CHAR	10	0	Invoice Summary Payer
5	P_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_PDAMNTTI	ISJPHDAMNT	CURR	15	2	Invoice Summary: Paid Amount of Payer Invoice
17	OPEN_AMOUNT	☐	ISJP_OPAMNTTI	ISJPHDAMNT	CURR	15	2	Invoice Summary: Amount to be Paid of Payer Invoice
18	INVSUMTYPE	☐	ISJPINVSUMTYPE	ISJPINVSUMTYPE	CHAR	1	0	Invoice Summary Type
19	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	600