Data Element list used by SAP ABAP Program ISJPINVSUM30_DATA (Include ISJPINVSUM30_DATA)
SAP ABAP Program
ISJPINVSUM30_DATA (Include ISJPINVSUM30_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AUGDT | Clearing Date | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | DZTERM | Terms of payment key | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | ISJPINVSUMPAYER | Invoice Summary Payer | ||
| 10 | ISJPINVSUMRECIP | Invoice Summary Recipient | ||
| 11 | ISJPNETAMNT | Current Invoiced Net Amount | ||
| 12 | ISJPSUMAMNT | Sum of Amounts | ||
| 13 | KUNNR | Customer Number | ||
| 14 | LVC_NKEY | ALV Tree Control: Node Key | ||
| 15 | LVC_VALUE | ALV Control: Cell Content | ||
| 16 | NAME | Name | ||
| 17 | SLIS_HANDL | Mgt. ID for repeated calls from the same program |