Data Element list used by SAP ABAP Function Module ISJP_CHECK_SELECTION (Check if a line item is candidate for invoice summary)
SAP ABAP Function Module 
ISJP_CHECK_SELECTION (Check if a line item is candidate for invoice summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | SOURCE REFERENCE(IV_AUGBL) TYPE AUGBL OPTIONAL |
| 2 | Data Element |
BELNR_D | Accounting Document Number | SOURCE REFERENCE(IV_BELNR) TYPE BELNR_D OPTIONAL |
| 3 | Data Element |
BLART | Document type | SOURCE REFERENCE(IV_BLART) TYPE BLART OPTIONAL |
| 4 | Data Element |
BSCHL | Posting Key | SOURCE REFERENCE(IV_BSCHL) TYPE BSCHL OPTIONAL |
| 5 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(IV_BUKRS) TYPE BUKRS |
| 6 | Data Element |
CHAR_02 | Character length 2 | |
| 7 | Data Element |
CHAR_02 | Character length 2 | SOURCE REFERENCE(IV_CATEGORY) TYPE CHAR_02 OPTIONAL |
| 8 | Data Element |
FLAG | General Flag | SOURCE REFERENCE(EV_CANDIDATE) TYPE FLAG |
| 9 | Data Element |
ISJPINVSUMPAYER | Invoice Summary Payer | SOURCE REFERENCE(EV_PAYER) TYPE ISJPINVSUMPAYER |
| 10 | Data Element |
ISJPINVSUMPAYER | Invoice Summary Payer | |
| 11 | Data Element |
ISJPINVSUMRECIP | Invoice Summary Recipient | |
| 12 | Data Element |
ISJPINVSUMRECIP | Invoice Summary Recipient | SOURCE REFERENCE(EV_RECIPIENT) TYPE ISJPINVSUMRECIP |
| 13 | Data Element |
KOART | Account type | SOURCE REFERENCE(IV_KOART) TYPE KOART OPTIONAL |
| 14 | Data Element |
KUNNR | Customer Number | |
| 15 | Data Element |
KUNNR | Customer Number | SOURCE REFERENCE(IV_KUNNR) TYPE KUNNR OPTIONAL |
| 16 | Data Element |
KUNNR | Customer Number | SOURCE REFERENCE(EV_CUSTOMER) TYPE KUNNR |
| 17 | Data Element |
LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(IV_LIFNR) TYPE LIFNR OPTIONAL |
| 18 | Data Element |
STBLG | Reverse Document Number | SOURCE REFERENCE(IV_STBLG) TYPE STBLG OPTIONAL |
| 19 | Data Element |
UMSKS | Special G/L Transaction Type | SOURCE REFERENCE(IV_UMSKS) TYPE UMSKS OPTIONAL |
| 20 | Data Element |
UMSKZ | Special G/L Indicator | SOURCE REFERENCE(IV_UMSKZ) TYPE UMSKZ OPTIONAL |
| 21 | Data Element |
XFLAG | New Input Values | |
| 22 | Data Element |
XVERR_LFB1 | Indicator: Clearing between customer and vendor? |
