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