Table/Structure Field 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 | ![]() |
ISJPSELECTION - BLART | Document type | |
2 | ![]() |
ISJPSELECTION - BSCHL | Posting Key | |
3 | ![]() |
ISJPSELECTION - BUKRS | Company Code | |
4 | ![]() |
ISJPSELECTION - UMSKZ | Special G/L Indicator | |
5 | ![]() |
LFA1 - KUNNR | Customer Number | |
6 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
LFB1 - BUKRS | Company Code | |
8 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
10 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
11 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? |