Table/Structure Field list used by SAP ABAP Program ISJPINVSUM30 (Report ISJPINVSUM30)
SAP ABAP Program ISJPINVSUM30 (Report ISJPINVSUM30) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ISJPHIERARCHY - INVSUMPAYER Invoice Summary Payer
2 Table/Structure Field  ISJPHIERARCHY_S - INVSUMPAYER Invoice Summary Payer
3 Table/Structure Field  ISJPHIERARCHY_X - INVSUMPAYER Invoice Summary Payer
4 Table/Structure Field  ISJPINVSUMHD - NETDT Due Date for Net Payment
5 Table/Structure Field  ISJPINVSUMHD - PINR Payer Invoice Number
6 Table/Structure Field  ISJPINVSUMIT - CLOSDATE Closing Date
7 Table/Structure Field  ISJPINVSUMIT - MINR Monthly Invoice Number
8 Table/Structure Field  ISJP_ALVGRID - PAYER Invoice Summary Payer
9 Table/Structure Field  ISJP_ALVGRID - GJAHR Fiscal Year
10 Table/Structure Field  ISJP_ALVGRID - BUZEI Number of Line Item Within Accounting Document
11 Table/Structure Field  ISJP_ALVGRID - BELNR Accounting Document Number
12 Table/Structure Field  ISJP_ALVTREE_FIDOC - BELNR Accounting Document Number
13 Table/Structure Field  ISJP_ALVTREE_FIDOC - BUZEI Number of Line Item Within Accounting Document
14 Table/Structure Field  ISJP_ALVTREE_FIDOC - GJAHR Fiscal Year
15 Table/Structure Field  ISJP_ALVTREE_FIDOC - PAYER Invoice Summary Payer
16 Table/Structure Field  ISJP_ALVTREE_MI - INVSUMNR Invoice Summary Number
17 Table/Structure Field  ISJP_ALVTREE_MI - RECIP Invoice Summary Recipient
18 Table/Structure Field  ISJP_ALVTREE_TI - PAYER Invoice Summary Payer
19 Table/Structure Field  ISJP_ALVTREE_TI - PINR Payer Invoice Number
20 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server