Table/Structure Field list used by SAP ABAP Function Module ISJP_INVSUM_ADD (Create invoice summary)
SAP ABAP Function Module 
ISJP_INVSUM_ADD (Create invoice summary) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (64)
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Function Module (5)
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Message Class (1)
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Message Number (6)
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Class Method (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ISJPINVHEADS12_L - BANKS | Bank country key | |
| 2 | Table/Structure Field |
ISJPINVHEADS12_L - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
ISJPINVHEADS12_L - VIRTACCTNR | Virtual Account Number | |
| 4 | Table/Structure Field |
ISJPINVHEADS12_L - UPDSTAT | Update Status | |
| 5 | Table/Structure Field |
ISJPINVHEADS12_L - PREVINVSUMNR | Invoice Summary Number | |
| 6 | Table/Structure Field |
ISJPINVHEADS12_L - PINR | Payer Invoice Number | |
| 7 | Table/Structure Field |
ISJPINVHEADS12_L - NEXTINVSUMNR | Invoice Summary Number | |
| 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 - CREASTAT | Creation Status | |
| 11 | Table/Structure Field |
ISJPINVHEADS12_L - BUKRS | Company Code | |
| 12 | Table/Structure Field |
ISJPINVHEADS12_L - INVSUMRECIP | Invoice Summary Recipient | |
| 13 | Table/Structure Field |
ISJPINVITEMS12_L - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
ISJPINVITEMS12_L - BUKRS | Company Code | |
| 15 | Table/Structure Field |
ISJPINVITEMS12_L - INVSUMPAYER | Invoice Summary Payer | |
| 16 | Table/Structure Field |
ISJPINVITEMS12_L - ITEMCAT | Item category | |
| 17 | Table/Structure Field |
ISJPINVITEMS12_L - MINR | Monthly Invoice Number | |
| 18 | Table/Structure Field |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
| 19 | Table/Structure Field |
ISJPINVSUMHD - VIRTACCTNR | Virtual Account Number | |
| 20 | Table/Structure Field |
ISJPINVSUMHD - PREVINVSUMNR | Invoice Summary Number | |
| 21 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 22 | Table/Structure Field |
ISJPINVSUMHD - NEXTINVSUMNR | Invoice Summary Number | |
| 23 | Table/Structure Field |
ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | |
| 24 | Table/Structure Field |
ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | |
| 25 | Table/Structure Field |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
| 26 | Table/Structure Field |
ISJPINVSUMHD - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ISJPINVSUMHD - BANKS | Bank country key | |
| 28 | Table/Structure Field |
ISJPINVSUMHD - BANKL | Bank Keys | |
| 29 | Table/Structure Field |
ISJPINVSUMHD_X - VIRTACCTNR | Virtual Account Number | |
| 30 | Table/Structure Field |
ISJPINVSUMHD_X - PREVINVSUMNR | Invoice Summary Number | |
| 31 | Table/Structure Field |
ISJPINVSUMHD_X - PINR | Payer Invoice Number | |
| 32 | Table/Structure Field |
ISJPINVSUMHD_X - NEXTINVSUMNR | Invoice Summary Number | |
| 33 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMPAYER | Invoice Summary Payer | |
| 34 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMNR | Invoice Summary Number | |
| 35 | Table/Structure Field |
ISJPINVSUMHD_X - BUKRS | Company Code | |
| 36 | Table/Structure Field |
ISJPINVSUMHD_X - BANKS | Bank country key | |
| 37 | Table/Structure Field |
ISJPINVSUMHD_X - BANKL | Bank Keys | |
| 38 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMRECIP | Invoice Summary Recipient | |
| 39 | Table/Structure Field |
ISJPINVSUMIT - ITEMCAT | Item category | |
| 40 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 41 | Table/Structure Field |
ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | |
| 42 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 43 | Table/Structure Field |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
ISJPINVSUMIT_X - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
ISJPINVSUMIT_X - BUKRS | Company Code | |
| 46 | Table/Structure Field |
ISJPINVSUMIT_X - INVSUMPAYER | Invoice Summary Payer | |
| 47 | Table/Structure Field |
ISJPINVSUMIT_X - ITEMCAT | Item category | |
| 48 | Table/Structure Field |
ISJPINVSUMIT_X - MINR | Monthly Invoice Number | |
| 49 | Table/Structure Field |
ISJPVIRTACCTNRDATA - BANKL | Bank Keys | |
| 50 | Table/Structure Field |
ISJPVIRTACCTNRDATA - VIRTACCTNR | Virtual Account Number | |
| 51 | Table/Structure Field |
ISJPVIRTACCTNRDATA - BANKS | Bank country key | |
| 52 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 53 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 54 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 55 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 56 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
