Table/Structure Field list used by SAP ABAP Function Module ISJP_INVSUM_HD_ASSIGN (Assign a MI Header to ITs and a PI Header to MIs)
SAP ABAP Function Module
ISJP_INVSUM_HD_ASSIGN (Assign a MI Header to ITs and a PI Header to MIs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISJPINVSUMHD - CLOSDATE | Closing Date | ||
| 2 | ISJPINVSUMHD - WAERS | Currency Key | ||
| 3 | ISJPINVSUMHD - PINR | Payer Invoice Number | ||
| 4 | ISJPINVSUMHD - PIGRUNIT | Payer Invoice Grouping Unit | ||
| 5 | ISJPINVSUMHD - NETDT | Due Date for Net Payment | ||
| 6 | ISJPINVSUMHD - MANDT | Client | ||
| 7 | ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | ||
| 8 | ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | ||
| 9 | ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | ||
| 10 | ISJPINVSUMHD - GRUNIT | Grouping Unit | ||
| 11 | ISJPINVSUMHD - CREAUSER | Created By User | ||
| 12 | ISJPINVSUMHD - BUKRS | Company Code | ||
| 13 | ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | ||
| 14 | ISJPINVSUMIT - GRUNIT | Grouping Unit | ||
| 15 | ISJPINVSUMIT - WAERS | Currency Key | ||
| 16 | ISJPINVSUMIT - PIGRUNIT | Payer Invoice Grouping Unit | ||
| 17 | ISJPINVSUMIT - NETDT | Due Date for Net Payment | ||
| 18 | ISJPINVSUMIT - MINR | Monthly Invoice Number | ||
| 19 | ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | ||
| 20 | ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | ||
| 21 | ISJPINVSUMIT - CLOSDATE | Closing Date | ||
| 22 | ISJPINVSUMIT - BUKRS | Company Code | ||
| 23 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |