Table/Structure Field list used by SAP ABAP Function Module ISJP_FIND_DOCUMENT_BY_VIRTACCT (Payment: Find FI-documents by virtual account number)
SAP ABAP Function Module
ISJP_FIND_DOCUMENT_BY_VIRTACCT (Payment: Find FI-documents by virtual account number) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISJPINVSUMHD - BUKRS | Company Code | ||
| 2 | ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | ||
| 3 | ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | ||
| 4 | ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | ||
| 5 | ISJPINVSUMHD - OPENAMNT | Open Amount | ||
| 6 | ISJPINVSUMHD - PINR | Payer Invoice Number | ||
| 7 | ISJPINVSUMIT - BUKRS | Company Code | ||
| 8 | ISJPINVSUMIT - CLEARDATE | Clearing Date | ||
| 9 | ISJPINVSUMIT - MINR | Monthly Invoice Number | ||
| 10 | ISJPSPECCASE - INVSUMNR | Invoice Summary Number | ||
| 11 | ISJPSPECCASE - SPECCASEREL | Relevant for Special Cases | ||
| 12 | ISJPVIRTACCT - BANKL | Bank Keys | ||
| 13 | ISJPVIRTACCT - BANKS | Bank country key | ||
| 14 | ISJPVIRTACCT - INVSUMNR | Invoice Summary Number | ||
| 15 | ISJPVIRTACCT - SPECCASEREL | Relevant for Special Cases | ||
| 16 | ISJPVIRTACCT - VIRTACCTNR | Virtual Account Number |