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 |
|---|---|---|---|---|
| 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? |