Table/Structure Field list used by SAP ABAP Program ISJPINVSUM20 (Invoice Summary - Print Program)
SAP ABAP Program 
ISJPINVSUM20 (Invoice Summary - Print Program) is using
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Class (3)
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Data Element (13)
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Table/Structure Field (112)
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Function Module (6)
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Interface (2)
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Message Class (1)
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Message Number (3)
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Class Method (5)
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Program (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC - CITY1 | City | |
| 3 | Table/Structure Field |
ADRC - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
ADRC - LANGU | Language Key | |
| 5 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 6 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 7 | Table/Structure Field |
ADRC - STREET | Street | |
| 8 | Table/Structure Field |
ADRS - LAND1 | Country Key | |
| 9 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 10 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 11 | Table/Structure Field |
ADRS - ORT01 | City | |
| 12 | Table/Structure Field |
ADRS - PFACH | PO box | |
| 13 | Table/Structure Field |
ADRS - SPRAS | Language Key | |
| 14 | Table/Structure Field |
ADRS - STRAS | House number and street | |
| 15 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 16 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEG - KOART | Account type | |
| 26 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 27 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 28 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 30 | Table/Structure Field |
ISJPHIERARCHY - BUKRS | Company Code | |
| 31 | Table/Structure Field |
ISJPHIERARCHY - INVSUMPAYER | Invoice Summary Payer | |
| 32 | Table/Structure Field |
ISJPHIERARCHY - INVSUMRECIP | Invoice Summary Recipient | |
| 33 | Table/Structure Field |
ISJPHIERARCHY - INVSUMROLE | Invoice Summary Role | |
| 34 | Table/Structure Field |
ISJPHIERARCHY - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
ISJPHIERARCHY_S - INVSUMPAYER | Invoice Summary Payer | |
| 36 | Table/Structure Field |
ISJPHIERARCHY_S - INVSUMRECIP | Invoice Summary Recipient | |
| 37 | Table/Structure Field |
ISJPHIERARCHY_X - INVSUMPAYER | Invoice Summary Payer | |
| 38 | Table/Structure Field |
ISJPHIERARCHY_X - INVSUMRECIP | Invoice Summary Recipient | |
| 39 | Table/Structure Field |
ISJPINVSUMHD - BUKRS | Company Code | |
| 40 | Table/Structure Field |
ISJPINVSUMHD - CANCELLED | Cancelled | |
| 41 | Table/Structure Field |
ISJPINVSUMHD - CLOSDATE | Closing Date | |
| 42 | Table/Structure Field |
ISJPINVSUMHD - GRUNIT | Grouping Unit | |
| 43 | Table/Structure Field |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
| 44 | Table/Structure Field |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
| 45 | Table/Structure Field |
ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | |
| 46 | Table/Structure Field |
ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | |
| 47 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 48 | Table/Structure Field |
ISJPINVSUMHD - PREVCLOSDATE | Previous Closing Date | |
| 49 | Table/Structure Field |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 51 | Table/Structure Field |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 54 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | |
| 55 | Table/Structure Field |
ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | |
| 56 | Table/Structure Field |
ISJPINVSUMIT - WAERS | Currency Key | |
| 57 | Table/Structure Field |
ISJPMATERIAL - ARKTX | Short text for sales order item | |
| 58 | Table/Structure Field |
ISJPMATERIAL - BUKRS | Company Code | |
| 59 | Table/Structure Field |
ISJPMATERIAL - DOCUMENTNR | Accounting Document Number | |
| 60 | Table/Structure Field |
ISJPMATERIAL - FKIMG | Actual billed quantity | |
| 61 | Table/Structure Field |
ISJPMATERIAL - GROSSAMOUNT | Total Amount | |
| 62 | Table/Structure Field |
ISJPMATERIAL - MINR | Monthly Invoice Number | |
| 63 | Table/Structure Field |
ISJPMATERIAL - POSNR | Billing item | |
| 64 | Table/Structure Field |
ISJPMATERIAL - WAERS | Currency Key | |
| 65 | Table/Structure Field |
ISJPMONINVHD01_L - BUKRS | Company Code | |
| 66 | Table/Structure Field |
ISJPMONINVHD01_L - MINR | Monthly Invoice Number | |
| 67 | Table/Structure Field |
ISJPMONINVHD01_L - NETAMNT | Current Invoiced Net Amount | |
| 68 | Table/Structure Field |
ISJPMONINVHD01_L - PAIDAMNT | Paid Amount | |
| 69 | Table/Structure Field |
ISJPMONINVHD01_L - PIGRUNIT | Payer Invoice Grouping Unit | |
| 70 | Table/Structure Field |
ISJPMONINVHD01_L - PINR | Payer Invoice Number | |
| 71 | Table/Structure Field |
ISJPMONINVHD01_L - PREVCLOSDATE | Previous Closing Date | |
| 72 | Table/Structure Field |
ISJPMONINVHD01_L - PREVINVAMNT | Previous Invoiced Amount | |
| 73 | Table/Structure Field |
ISJPMONINVHD01_L - TAXAMNT | Current Invoiced Tax Amount | |
| 74 | Table/Structure Field |
ISJPMONINVHD01_L - TOTALBILLEDAMNT | Total Billed Amount | |
| 75 | Table/Structure Field |
ISJPMONINVIT01_L - BUKRS | Company Code | |
| 76 | Table/Structure Field |
ISJPMONINVIT01_L - DOCUMENTNR | Accounting Document Number | |
| 77 | Table/Structure Field |
ISJPMONINVIT01_L - MINR | Monthly Invoice Number | |
| 78 | Table/Structure Field |
ISJPMONINVIT01_L - POSTDATE | Date When Services Rendered | |
| 79 | Table/Structure Field |
ISJPMONINVIT01_L - QUANTITY | Actual billed quantity | |
| 80 | Table/Structure Field |
ISJPMONINVIT01_L - REMARKS | Comment | |
| 81 | Table/Structure Field |
ISJPMONINVIT01_L - TOTALAMNT | Total Amount | |
| 82 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 83 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 85 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
RSEG - BUKRS | Company Code | |
| 87 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 90 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 91 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 92 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 93 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 94 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 95 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 96 | Table/Structure Field |
SFPOUTPUTPARAMS - DEVICE | Output device | |
| 97 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 98 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 99 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 100 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 101 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 102 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 107 | Table/Structure Field |
T001 - ADRNR | Address | |
| 108 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 110 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 111 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 112 | Table/Structure Field |
VBRP - VBELN | Billing document |
