Table/Structure Field list used by SAP ABAP Function Module ISJP_INVSUM_CANCEL (Create invoice summary)
SAP ABAP Function Module
ISJP_INVSUM_CANCEL (Create invoice summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISJPINVHEADS12_L - CANCELLED | Cancelled | ||
| 2 | ISJPINVHEADS12_L - BUKRS | Company Code | ||
| 3 | ISJPINVHEADS12_L - UPDSTAT | Update Status | ||
| 4 | ISJPINVHEADS12_L - PREVINVSUMNR | Invoice Summary Number | ||
| 5 | ISJPINVHEADS12_L - PINR | Payer Invoice Number | ||
| 6 | ISJPINVHEADS12_L - INVSUMTYPE | Invoice Summary Type | ||
| 7 | ISJPINVHEADS12_L - INVSUMNR | Invoice Summary Number | ||
| 8 | ISJPINVHEADS12_L - NEXTINVSUMNR | Invoice Summary Number | ||
| 9 | ISJPINVITEMS12_L - BELNR | Accounting Document Number | ||
| 10 | ISJPINVITEMS12_L - BUKRS | Company Code | ||
| 11 | ISJPINVITEMS12_L - GJAHR | Fiscal Year | ||
| 12 | ISJPINVITEMS12_L - ITEMCAT | Item category | ||
| 13 | ISJPINVITEMS12_L - MINR | Monthly Invoice Number | ||
| 14 | ISJPINVSUMHD - CANCELLED | Cancelled | ||
| 15 | ISJPINVSUMHD - PREVINVSUMNR | Invoice Summary Number | ||
| 16 | ISJPINVSUMHD - PINR | Payer Invoice Number | ||
| 17 | ISJPINVSUMHD - NEXTINVSUMNR | Invoice Summary Number | ||
| 18 | ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | ||
| 19 | ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | ||
| 20 | ISJPINVSUMHD - BUKRS | Company Code | ||
| 21 | ISJPINVSUMHD_X - PREVINVSUMNR | Invoice Summary Number | ||
| 22 | ISJPINVSUMHD_X - PINR | Payer Invoice Number | ||
| 23 | ISJPINVSUMHD_X - NEXTINVSUMNR | Invoice Summary Number | ||
| 24 | ISJPINVSUMHD_X - INVSUMTYPE | Invoice Summary Type | ||
| 25 | ISJPINVSUMHD_X - CANCELLED | Cancelled | ||
| 26 | ISJPINVSUMHD_X - BUKRS | Company Code | ||
| 27 | ISJPINVSUMHD_X - INVSUMNR | Invoice Summary Number | ||
| 28 | ISJPINVSUMIT - BELNR | Accounting Document Number | ||
| 29 | ISJPINVSUMIT - BUKRS | Company Code | ||
| 30 | ISJPINVSUMIT - GJAHR | Fiscal Year | ||
| 31 | ISJPINVSUMIT - ITEMCAT | Item category | ||
| 32 | ISJPINVSUMIT - MINR | Monthly Invoice Number | ||
| 33 | ISJPINVSUMIT - NOTINCL | Not Included In The Monthly Invoice | ||
| 34 | ISJPINVSUMIT_X - GJAHR | Fiscal Year | ||
| 35 | ISJPINVSUMIT_X - MINR | Monthly Invoice Number | ||
| 36 | ISJPINVSUMIT_X - ITEMCAT | Item category | ||
| 37 | ISJPINVSUMIT_X - BUKRS | Company Code | ||
| 38 | ISJPINVSUMIT_X - BELNR | Accounting Document Number | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |