Table/Structure Field list used by SAP ABAP Program ISJPINVSUM14 (Invoice Summary Processing)
SAP ABAP Program
ISJPINVSUM14 (Invoice Summary Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ISJPHIERARCHY - INVSUMRECIP | Invoice Summary Recipient | |
2 | ![]() |
ISJPHIERARCHY - INVSUMPAYER | Invoice Summary Payer | |
3 | ![]() |
ISJPHIERARCHY_S - INVSUMPAYER | Invoice Summary Payer | |
4 | ![]() |
ISJPHIERARCHY_S - INVSUMRECIP | Invoice Summary Recipient | |
5 | ![]() |
ISJPHIERARCHY_X - INVSUMPAYER | Invoice Summary Payer | |
6 | ![]() |
ISJPHIERARCHY_X - INVSUMRECIP | Invoice Summary Recipient | |
7 | ![]() |
ISJPINVHEADS12_L - CLOSDATE | Closing Date | |
8 | ![]() |
ISJPINVHEADS12_L - GRUNIT | Grouping Unit | |
9 | ![]() |
ISJPINVHEADS12_L - INVSUMNR | Invoice Summary Number | |
10 | ![]() |
ISJPINVSUM12PARAM - S_PINR | ISJPINVSUM12PARAM-S_PINR | |
11 | ![]() |
ISJPINVSUM12PARAM - S_RECIP | ISJPINVSUM12PARAM-S_RECIP | |
12 | ![]() |
ISJPINVSUM12PARAM - S_PAYER | ISJPINVSUM12PARAM-S_PAYER | |
13 | ![]() |
ISJPINVSUM12PARAM - S_MINR | ISJPINVSUM12PARAM-S_MINR | |
14 | ![]() |
ISJPINVSUM12PARAM - S_GRUNIT | ISJPINVSUM12PARAM-S_GRUNIT | |
15 | ![]() |
ISJPINVSUM12PARAM - P_PI | General Flag | |
16 | ![]() |
ISJPINVSUM12PARAM - P_OPN | General Flag | |
17 | ![]() |
ISJPINVSUM12PARAM - P_DSP | General Flag | |
18 | ![]() |
ISJPINVSUM12PARAM - P_CRE | General Flag | |
19 | ![]() |
ISJPINVSUM12PARAM - P_CLDTTO | Closing Date | |
20 | ![]() |
ISJPINVSUM12PARAM - P_CLDTFR | Closing Date | |
21 | ![]() |
ISJPINVSUM12PARAM - P_BUKRS | Company Code | |
22 | ![]() |
ISJPINVSUM12PARAM - P_ALL | General Flag | |
23 | ![]() |
ISJPINVSUM12PARAM - P_MI | General Flag | |
24 | ![]() |
ISJPINVSUMHD - CLOSDATE | Closing Date | |
25 | ![]() |
ISJPINVSUMHD - GRUNIT | Grouping Unit | |
26 | ![]() |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
27 | ![]() |
ISJPINVSUMHD_X - CLOSDATE | Closing Date | |
28 | ![]() |
ISJPINVSUMHD_X - GRUNIT | Grouping Unit | |
29 | ![]() |
ISJPINVSUMHD_X - INVSUMNR | Invoice Summary Number | |
30 | ![]() |
RSOPTIONS - BT | SELECT-OPTIONS: Range active | |
31 | ![]() |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
32 | ![]() |
RSRESTRICT - OBJECTNAME | Block name on selection screen | |
33 | ![]() |
RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
34 | ![]() |
RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
35 | ![]() |
RSSCR - KIND | ABAP: Type of selection | |
36 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
37 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
38 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
39 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
40 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |