Table/Structure Field list used by SAP ABAP Function Module ISJP_KAGAMI_FILL (Fill Kagami part and related fields)
SAP ABAP Function Module 
ISJP_KAGAMI_FILL (Fill Kagami part and related fields) is using
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Class (2)
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Data Element (14)
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Table/Structure Field (58)
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Function Module (4)
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Message Number (4)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ISJPHIERARCHY - HEADERTAX | Calculate Tax at MI Header Level | |
| 2 | Table/Structure Field |
ISJPINVSUMHD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ISJPINVSUMHD - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ISJPINVSUMHD - TAXAMNT | Current Invoiced Tax Amount | |
| 5 | Table/Structure Field |
ISJPINVSUMHD - PREVNETDT | Previous net due date | |
| 6 | Table/Structure Field |
ISJPINVSUMHD - PREVINVSUMNR | Invoice Summary Number | |
| 7 | Table/Structure Field |
ISJPINVSUMHD - PREVINVAMNT | Previous Invoiced Amount | |
| 8 | Table/Structure Field |
ISJPINVSUMHD - PREVCLOSDATE | Previous Closing Date | |
| 9 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 10 | Table/Structure Field |
ISJPINVSUMHD - PIGRUNIT | Payer Invoice Grouping Unit | |
| 11 | Table/Structure Field |
ISJPINVSUMHD - PAIDAMNT | Paid Amount | |
| 12 | Table/Structure Field |
ISJPINVSUMHD - OPENAMNT | Open Amount | |
| 13 | Table/Structure Field |
ISJPINVSUMHD - NEXTINVSUMNR | Invoice Summary Number | |
| 14 | Table/Structure Field |
ISJPINVSUMHD - NROPENITEMS | Number of Open Items | |
| 15 | Table/Structure Field |
ISJPINVSUMHD - CARFWDAMNT | Carry Forward Amount | |
| 16 | Table/Structure Field |
ISJPINVSUMHD - CLEARDATE | Clearing Date | |
| 17 | Table/Structure Field |
ISJPINVSUMHD - CLOSDATE | Closing Date | |
| 18 | Table/Structure Field |
ISJPINVSUMHD - GRUNIT | Grouping Unit | |
| 19 | Table/Structure Field |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
| 20 | Table/Structure Field |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
| 21 | Table/Structure Field |
ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | |
| 22 | Table/Structure Field |
ISJPINVSUMHD - NETAMNT | Current Invoiced Net Amount | |
| 23 | Table/Structure Field |
ISJPINVSUMHD - NETDT | Due Date for Net Payment | |
| 24 | Table/Structure Field |
ISJPINVSUMIT - MWSK2 | Tax Code for Distribution | |
| 25 | Table/Structure Field |
ISJPINVSUMIT - MWSK3 | Tax Code for Distribution | |
| 26 | Table/Structure Field |
ISJPINVSUMIT - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | |
| 28 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT1 | Net amount 1 for multiple tax code breakdown | |
| 29 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT2 | Net amount 2 formultiple tax code breakdown | |
| 30 | Table/Structure Field |
ISJPINVSUMIT - GRUNIT | Grouping Unit | |
| 31 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT3 | Net amount 3 for multiple tax code breakdown | |
| 32 | Table/Structure Field |
ISJPINVSUMIT - NETDT | Due Date for Net Payment | |
| 33 | Table/Structure Field |
ISJPINVSUMIT - NOTINCL | Not Included In The Monthly Invoice | |
| 34 | Table/Structure Field |
ISJPINVSUMIT - PIGRUNIT | Payer Invoice Grouping Unit | |
| 35 | Table/Structure Field |
ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | |
| 36 | Table/Structure Field |
ISJPINVSUMIT - WAERS | Currency Key | |
| 37 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 38 | Table/Structure Field |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 40 | Table/Structure Field |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
ISJPINVSUMIT - CLEARDATE | Clearing Date | |
| 42 | Table/Structure Field |
ISJPINVSUMIT - CLOSDATE | Closing Date | |
| 43 | Table/Structure Field |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | |
| 45 | Table/Structure Field |
ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | |
| 46 | Table/Structure Field |
ISJPINVSUMIT - ITEMCAT | Item category | |
| 47 | Table/Structure Field |
ISJPINVSUMIT - MANDT | Client | |
| 48 | Table/Structure Field |
ISJPINVSUMIT - MWSK1 | Tax Code for Distribution | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
