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 |
---|---|---|---|---|
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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 |