Table/Structure Field list used by SAP ABAP Function Module ISJP_INVSUMNR_GET (Get PI and MI numbers)
SAP ABAP Function Module 
ISJP_INVSUMNR_GET (Get PI and MI numbers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 8 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 9 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 10 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 11 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
ISJPINVITEMDSP_L - XREF1 | Business partner reference key | |
| 17 | Table/Structure Field |
ISJPINVITEMDSP_L - XRESI | Indicator for residual item | |
| 18 | Table/Structure Field |
ISJPINVITEMDSP_L - XREF3 | Reference key for line item | |
| 19 | Table/Structure Field |
ISJPINVITEMDSP_L - XREF2 | Business partner reference key | |
| 20 | Table/Structure Field |
ISJPINVITEMDSP_L - XAKTP | Indicator: Items activated ? | |
| 21 | Table/Structure Field |
ISJPINVITEMDSP_L - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
ISJPINVITEMDSP_L - SORTKEY | Assignment number | |
| 23 | Table/Structure Field |
ISJPINVITEMDSP_L - SD_DOCNR | Billing document | |
| 24 | Table/Structure Field |
ISJPINVITEMDSP_L - PSZAH | Amount Paid | |
| 25 | Table/Structure Field |
ISJPINVITEMDSP_L - MINR | Monthly Invoice Number | |
| 26 | Table/Structure Field |
ISJPINVITEMDSP_L - HDTEXT | Document Header Text | |
| 27 | Table/Structure Field |
ISJPINVITEMDSP_L - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
ISJPINVITEMDSP_L - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
ISJPINVITEMDSP_L - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ISJPINVITEMDSP_L - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
ISJPINVITEMDSP_L - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
ISJPINVITEMDSP_L - REFERENCE | Reference Document Number | |
| 33 | Table/Structure Field |
ISJPINVSUMHD - BUKRS | Company Code | |
| 34 | Table/Structure Field |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
| 35 | Table/Structure Field |
ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | |
| 36 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 37 | Table/Structure Field |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 39 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 40 | Table/Structure Field |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
ISJPINVSUMIT_X - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
ISJPINVSUMIT_X - BUKRS | Company Code | |
| 44 | Table/Structure Field |
ISJPINVSUMIT_X - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
ISJPINVSUMIT_X - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
ISJPINVSUMIT_X - MINR | Monthly Invoice Number | |
| 47 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 48 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 49 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 52 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
RFOPS - DIFHW | Amount Difference in Local Currency | |
| 54 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 56 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number |
