Table/Structure Field list used by SAP ABAP Function Module ISJP_COMPUTE_STATUS (Calculate Invoice Status (Cr/Ca))
SAP ABAP Function Module 
ISJP_COMPUTE_STATUS (Calculate Invoice Status (Cr/Ca)) is using
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Data Element (5)
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Table/Structure Field (55)
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Function Module (4)
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Message Class (1)
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Message Number (17)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ISJPHIERARCHY - INVSUMROLE | Invoice Summary Role | |
| 2 | Table/Structure Field |
ISJPHIERARCHY - INVSUMPAYER | Invoice Summary Payer | |
| 3 | Table/Structure Field |
ISJPINVHEADS12_L - PREVCLOSDATE | Previous Closing Date | |
| 4 | Table/Structure Field |
ISJPINVHEADS12_L - PREVNETDT | Previous net due date | |
| 5 | Table/Structure Field |
ISJPINVHEADS12_L - PREVINVSUMNR | Invoice Summary Number | |
| 6 | Table/Structure Field |
ISJPINVHEADS12_L - NETDT | Due Date for Net Payment | |
| 7 | Table/Structure Field |
ISJPINVHEADS12_L - INVSUMRECIP | Invoice Summary Recipient | |
| 8 | Table/Structure Field |
ISJPINVHEADS12_L - INVSUMPAYER | Invoice Summary Payer | |
| 9 | Table/Structure Field |
ISJPINVHEADS12_L - INVSUMNR | Invoice Summary Number | |
| 10 | Table/Structure Field |
ISJPINVHEADS12_L - EXCLUDED_PAYER | General Flag | |
| 11 | Table/Structure Field |
ISJPINVHEADS12_L - CREASTAT | Creation Status | |
| 12 | Table/Structure Field |
ISJPINVHEADS12_L - CLOSDATE | Closing Date | |
| 13 | Table/Structure Field |
ISJPINVHEADS12_L - CANCSTAT | Cancellation Status | |
| 14 | Table/Structure Field |
ISJPINVHEADS12_L - BUKRS | Company Code | |
| 15 | Table/Structure Field |
ISJPINVSUM12PARAM - P_CRE | General Flag | |
| 16 | Table/Structure Field |
ISJPINVSUM12PARAM - P_DSP | General Flag | |
| 17 | Table/Structure Field |
ISJPINVSUMHD - PREVINVSUMNR | Invoice Summary Number | |
| 18 | Table/Structure Field |
ISJPINVSUMHD - PREVNETDT | Previous net due date | |
| 19 | Table/Structure Field |
ISJPINVSUMHD - PREVCLOSDATE | Previous Closing Date | |
| 20 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 21 | Table/Structure Field |
ISJPINVSUMHD - NROPENITEMS | Number of Open Items | |
| 22 | Table/Structure Field |
ISJPINVSUMHD - NEXTINVSUMNR | Invoice Summary Number | |
| 23 | Table/Structure Field |
ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | |
| 24 | Table/Structure Field |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
| 25 | Table/Structure Field |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
| 26 | Table/Structure Field |
ISJPINVSUMHD - CLOSDATE | Closing Date | |
| 27 | Table/Structure Field |
ISJPINVSUMHD - CLEARDATE | Clearing Date | |
| 28 | Table/Structure Field |
ISJPINVSUMHD - BUKRS | Company Code | |
| 29 | Table/Structure Field |
ISJPINVSUMHD - NETDT | Due Date for Net Payment | |
| 30 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMPAYER | Invoice Summary Payer | |
| 31 | Table/Structure Field |
ISJPINVSUMHD_X - PREVNETDT | Previous net due date | |
| 32 | Table/Structure Field |
ISJPINVSUMHD_X - PREVINVSUMNR | Invoice Summary Number | |
| 33 | Table/Structure Field |
ISJPINVSUMHD_X - PREVCLOSDATE | Previous Closing Date | |
| 34 | Table/Structure Field |
ISJPINVSUMHD_X - NETDT | Due Date for Net Payment | |
| 35 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMRECIP | Invoice Summary Recipient | |
| 36 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMNR | Invoice Summary Number | |
| 37 | Table/Structure Field |
ISJPINVSUMHD_X - CLOSDATE | Closing Date | |
| 38 | Table/Structure Field |
ISJPINVSUMHD_X - BUKRS | Company Code | |
| 39 | Table/Structure Field |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 41 | Table/Structure Field |
ISJPINVSUMIT - MIBLOCK | Monthly Invoice Block | |
| 42 | Table/Structure Field |
ISJPINVSUMIT - ITEMCAT | Item category | |
| 43 | Table/Structure Field |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 46 | Table/Structure Field |
ISJP_S_NOLOCKS14 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
ISJP_S_NOLOCKS14 - EXCPT | Return Code | |
| 48 | Table/Structure Field |
ISJP_S_NOLOCKS14 - LUSER | User Name | |
| 49 | Table/Structure Field |
ISJP_S_NOLOCKS14 - MANDT | Client | |
| 50 | Table/Structure Field |
ISJP_S_NOLOCKS14 - RECIP | Customer Number | |
| 51 | Table/Structure Field |
ISJP_S_PEXCL14 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
ISJP_S_PEXCL14 - PAYER | Invoice Summary Payer | |
| 53 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 54 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable |
