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 |
---|---|---|---|---|
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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 |