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 | ISJPHIERARCHY - INVSUMPAYER | Invoice Summary Payer | ||
| 2 | ISJPHIERARCHY_S - INVSUMPAYER | Invoice Summary Payer | ||
| 3 | ISJPHIERARCHY_X - INVSUMPAYER | Invoice Summary Payer | ||
| 4 | ISJPINVSUMHD - NETDT | Due Date for Net Payment | ||
| 5 | ISJPINVSUMHD - PINR | Payer Invoice Number | ||
| 6 | ISJPINVSUMIT - CLOSDATE | Closing Date | ||
| 7 | ISJPINVSUMIT - MINR | Monthly Invoice Number | ||
| 8 | ISJP_ALVGRID - PAYER | Invoice Summary Payer | ||
| 9 | ISJP_ALVGRID - GJAHR | Fiscal Year | ||
| 10 | ISJP_ALVGRID - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | ISJP_ALVGRID - BELNR | Accounting Document Number | ||
| 12 | ISJP_ALVTREE_FIDOC - BELNR | Accounting Document Number | ||
| 13 | ISJP_ALVTREE_FIDOC - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | ISJP_ALVTREE_FIDOC - GJAHR | Fiscal Year | ||
| 15 | ISJP_ALVTREE_FIDOC - PAYER | Invoice Summary Payer | ||
| 16 | ISJP_ALVTREE_MI - INVSUMNR | Invoice Summary Number | ||
| 17 | ISJP_ALVTREE_MI - RECIP | Invoice Summary Recipient | ||
| 18 | ISJP_ALVTREE_TI - PAYER | Invoice Summary Payer | ||
| 19 | ISJP_ALVTREE_TI - PINR | Payer Invoice Number | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server |