Table/Structure Field list used by SAP ABAP Function Module ISJP_INVSUM_CALC_HEADERS (Prepare Data for Invoicing (Calculated Headers))
SAP ABAP Function Module 
ISJP_INVSUM_CALC_HEADERS (Prepare Data for Invoicing (Calculated Headers)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 2 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 3 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
ISJPHIERARCHY - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ISJPHIERARCHY - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | |
| 6 | Table/Structure Field |
ISJPHIERARCHY - INVSUMROLE | Invoice Summary Role | |
| 7 | Table/Structure Field |
ISJPHIERARCHY - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
ISJPINVSUM12PARAM - P_BUKRS | Company Code | |
| 9 | Table/Structure Field |
ISJPINVSUM12PARAM - P_CLDTFR | Closing Date | |
| 10 | Table/Structure Field |
ISJPINVSUM12PARAM - P_CLDTTO | Closing Date | |
| 11 | Table/Structure Field |
ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | |
| 12 | Table/Structure Field |
ISJPINVSUMHD - MANDT | Client | |
| 13 | Table/Structure Field |
ISJPINVSUMHD - NETAMNT | Current Invoiced Net Amount | |
| 14 | Table/Structure Field |
ISJPINVSUMHD - NETDT | Due Date for Net Payment | |
| 15 | Table/Structure Field |
ISJPINVSUMHD - NROPENITEMS | Number of Open Items | |
| 16 | Table/Structure Field |
ISJPINVSUMHD - OPENAMNT | Open Amount | |
| 17 | Table/Structure Field |
ISJPINVSUMHD - PAIDAMNT | Paid Amount | |
| 18 | Table/Structure Field |
ISJPINVSUMHD - PIGRUNIT | Payer Invoice Grouping Unit | |
| 19 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 20 | Table/Structure Field |
ISJPINVSUMHD - PREVINVAMNT | Previous Invoiced Amount | |
| 21 | Table/Structure Field |
ISJPINVSUMHD - TAXAMNT | Current Invoiced Tax Amount | |
| 22 | Table/Structure Field |
ISJPINVSUMHD - WAERS | Currency Key | |
| 23 | Table/Structure Field |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
| 24 | Table/Structure Field |
ISJPINVSUMHD - BUKRS | Company Code | |
| 25 | Table/Structure Field |
ISJPINVSUMHD - CARFWDAMNT | Carry Forward Amount | |
| 26 | Table/Structure Field |
ISJPINVSUMHD - CHANDATE | Changing Date | |
| 27 | Table/Structure Field |
ISJPINVSUMHD - CHANTIME | Changing Time | |
| 28 | Table/Structure Field |
ISJPINVSUMHD - CHANUSER | Changed By User | |
| 29 | Table/Structure Field |
ISJPINVSUMHD - CLOSDATE | Closing Date | |
| 30 | Table/Structure Field |
ISJPINVSUMHD - CREAUSER | Created By User | |
| 31 | Table/Structure Field |
ISJPINVSUMHD - GRUNIT | Grouping Unit | |
| 32 | Table/Structure Field |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
| 33 | Table/Structure Field |
ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | |
| 34 | Table/Structure Field |
ISJP_CALC_HEADERS - BUKRS | Company Code | |
| 35 | Table/Structure Field |
ISJP_CALC_HEADERS - CLOSDATE | Closing Date | |
| 36 | Table/Structure Field |
ISJP_CALC_HEADERS - INVSUMPAYER | Invoice Summary Payer | |
| 37 | Table/Structure Field |
ISJP_CALC_HEADERS - ZBD1T | Cash discount days 1 | |
| 38 | Table/Structure Field |
ISJP_CALC_HEADERS - ZBD2T | Cash discount days 2 | |
| 39 | Table/Structure Field |
ISJP_CALC_HEADERS - ZBD3T | Net Payment Terms Period | |
| 40 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 41 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 42 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 43 | Table/Structure Field |
T001Z - PAVAL | Parameter value |
