Table list used by SAP ABAP Program ISJPINVSUM20 (Invoice Summary - Print Program)
SAP ABAP Program
ISJPINVSUM20 (Invoice Summary - Print Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC | Addresses (Business Address Services) | |
2 | ![]() |
ADRS | Address formating function module transfer structure | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
FILENAME | Table for Converting Internal File Names into External Names | |
6 | ![]() |
ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | |
7 | ![]() |
ISJPHIERARCHY_S | Expandes structure for table isjphierarchy (screens) | |
8 | ![]() |
ISJPINVSUMHD | Invoice Summary Header | |
9 | ![]() |
ISJPINVSUMIT | Line items for invoice summary | |
10 | ![]() |
ISJPMATERIAL | Material details | |
11 | ![]() |
ISJPMONINVHD01_L | Structure for Invoice summary (Printing) | |
12 | ![]() |
ISJPMONINVIT01_L | Structure for Items of Monhtly invoice--Japan (Adobe Forms) | |
13 | ![]() |
KNA1 | General Data in Customer Master | |
14 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
15 | ![]() |
RSEG | Document Item: Incoming Invoice | |
16 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
17 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
18 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
VBRP | Billing Document: Item Data |