Table/Structure Field list used by SAP ABAP Function Module ISJP_CARRY_FORWARD (Calculate carry forward)
SAP ABAP Function Module
ISJP_CARRY_FORWARD (Calculate carry forward) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - WRBTR | Amount in document currency | ||
| 2 | ISJPINVSUMHD - BUKRS | Company Code | ||
| 3 | ISJPINVSUMHD - WAERS | Currency Key | ||
| 4 | ISJPINVSUMHD - PREVNETDT | Previous net due date | ||
| 5 | ISJPINVSUMHD - PREVINVSUMNR | Invoice Summary Number | ||
| 6 | ISJPINVSUMHD - PREVCLOSDATE | Previous Closing Date | ||
| 7 | ISJPINVSUMHD - PIGRUNIT | Payer Invoice Grouping Unit | ||
| 8 | ISJPINVSUMHD - NEXTINVSUMNR | Invoice Summary Number | ||
| 9 | ISJPINVSUMHD - NETDT | Due Date for Net Payment | ||
| 10 | ISJPINVSUMHD - MANDT | Client | ||
| 11 | ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | ||
| 12 | ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | ||
| 13 | ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | ||
| 14 | ISJPINVSUMHD - GRUNIT | Grouping Unit | ||
| 15 | ISJPINVSUMHD - CLOSDATE | Closing Date | ||
| 16 | ISJPINVSUMHD - CLEARDATE | Clearing Date | ||
| 17 | ISJPINVSUMHD - CARFWDAMNT | Carry Forward Amount | ||
| 18 | ISJPINVSUMHD - CANCELLED | Cancelled | ||
| 19 | ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | ||
| 20 | ISJPINVSUMIT - CLEARDATE | Clearing Date | ||
| 21 | ISJPINVSUMIT - WAERS | Currency Key | ||
| 22 | ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | ||
| 23 | ISJPINVSUMIT - PIGRUNIT | Payer Invoice Grouping Unit | ||
| 24 | ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | ||
| 25 | ISJPINVSUMIT - MINR | Monthly Invoice Number | ||
| 26 | ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | ||
| 27 | ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | ||
| 28 | ISJPINVSUMIT - GRUNIT | Grouping Unit | ||
| 29 | ISJPINVSUMIT - BUKRS | Company Code | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |