Table/Structure Field list used by SAP ABAP Program ISJPINVSUM30_FORMS (Include ISJPINVSUM30_FORMS)
SAP ABAP Program 
ISJPINVSUM30_FORMS (Include ISJPINVSUM30_FORMS) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (95)
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Message Number (2)
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Class Method (2)
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Program (1)
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Table (11)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 5 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 13 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
ISJPINVSUMHD - PIGRUNIT | Payer Invoice Grouping Unit | |
| 15 | Table/Structure Field |
ISJPINVSUMHD - TAXAMNT | Current Invoiced Tax Amount | |
| 16 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 17 | Table/Structure Field |
ISJPINVSUMHD - OPENAMNT | Open Amount | |
| 18 | Table/Structure Field |
ISJPINVSUMHD - NETDT | Due Date for Net Payment | |
| 19 | Table/Structure Field |
ISJPINVSUMHD - NETAMNT | Current Invoiced Net Amount | |
| 20 | Table/Structure Field |
ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | |
| 21 | Table/Structure Field |
ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | |
| 22 | Table/Structure Field |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
| 23 | Table/Structure Field |
ISJPINVSUMHD - GRUNIT | Grouping Unit | |
| 24 | Table/Structure Field |
ISJPINVSUMHD - CREADATE | Creation Date | |
| 25 | Table/Structure Field |
ISJPINVSUMHD - CLOSDATE | Closing Date | |
| 26 | Table/Structure Field |
ISJPINVSUMHD - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ISJPINVSUMHD - CLEARDATE | Clearing Date | |
| 28 | Table/Structure Field |
ISJPINVSUMHD - CANCELLED | Cancelled | |
| 29 | Table/Structure Field |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
| 30 | Table/Structure Field |
ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | |
| 31 | Table/Structure Field |
ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | |
| 32 | Table/Structure Field |
ISJPINVSUMIT - NOTINCL | Not Included In The Monthly Invoice | |
| 33 | Table/Structure Field |
ISJPINVSUMIT - NETDT | Due Date for Net Payment | |
| 34 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | |
| 35 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 36 | Table/Structure Field |
ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | |
| 37 | Table/Structure Field |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
ISJPINVSUMIT - CREADATE | Creation Date | |
| 39 | Table/Structure Field |
ISJPINVSUMIT - CLOSDATE | Closing Date | |
| 40 | Table/Structure Field |
ISJPINVSUMIT - CLEARDATE | Clearing Date | |
| 41 | Table/Structure Field |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 43 | Table/Structure Field |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - ZTERM | Terms of payment key | |
| 45 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - WRBTR | Invoice Summary: Amount in Document Currency | |
| 46 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - STAT_C | Single-Character Flag | |
| 47 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - STATUS_CL | Status of Clearing/Reversal Document | |
| 48 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - MINR | Monthly Invoice Number | |
| 49 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - STATUS | Character field of 9 digits | |
| 50 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - R_NAME | Name 1 | |
| 51 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - REP_DATE | Invoice Summary: Status Date | |
| 52 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - RECIP | Invoice Summary Recipient | |
| 53 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - PAYER | Invoice Summary Payer | |
| 54 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - PAID_AMOUNT | Invoice Summary: Paid Amount in Document Currency | |
| 55 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - OPEN_AMOUNT | Invoice Summary: Amount to be Paid in Document Currency | |
| 56 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - BUTXT | Name of Company Code or Company | |
| 57 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - BUKRS | Company Code | |
| 58 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - AUGDT | Clearing/Reversal Date | |
| 59 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - AUGBL | Clearing/Reversal Document | |
| 60 | Table/Structure Field |
ISJP_ALVTREE_FIDOC - P_NAME | Name 1 | |
| 61 | Table/Structure Field |
ISJP_ALVTREE_MI - PAID_AMOUNT | Invoice Summary: Paid Amount of Monthly Invoice | |
| 62 | Table/Structure Field |
ISJP_ALVTREE_MI - STAT_C | Single-Character Flag | |
| 63 | Table/Structure Field |
ISJP_ALVTREE_MI - STATUS | Character field of 9 digits | |
| 64 | Table/Structure Field |
ISJP_ALVTREE_MI - R_NAME | Name 1 | |
| 65 | Table/Structure Field |
ISJP_ALVTREE_MI - REP_DATE | Invoice Summary: Status Date | |
| 66 | Table/Structure Field |
ISJP_ALVTREE_MI - RECIP | Invoice Summary Recipient | |
| 67 | Table/Structure Field |
ISJP_ALVTREE_MI - PINR | Payer Invoice Number | |
| 68 | Table/Structure Field |
ISJP_ALVTREE_MI - PAYER | Invoice Summary Payer | |
| 69 | Table/Structure Field |
ISJP_ALVTREE_MI - OPEN_AMOUNT | Invoice Summary: Amount to be Paid of Monthly Invoice | |
| 70 | Table/Structure Field |
ISJP_ALVTREE_MI - GROSS_AMOUNT | Invoice Summary: Gross Amount | |
| 71 | Table/Structure Field |
ISJP_ALVTREE_MI - CLEARDATE | Clearing Date | |
| 72 | Table/Structure Field |
ISJP_ALVTREE_MI - BUTXT | Name of Company Code or Company | |
| 73 | Table/Structure Field |
ISJP_ALVTREE_MI - BUKRS | Company Code | |
| 74 | Table/Structure Field |
ISJP_ALVTREE_TI - BUTXT | Name of Company Code or Company | |
| 75 | Table/Structure Field |
ISJP_ALVTREE_TI - STATUS | Character field of 9 digits | |
| 76 | Table/Structure Field |
ISJP_ALVTREE_TI - REP_DATE | Invoice Summary: Status Date | |
| 77 | Table/Structure Field |
ISJP_ALVTREE_TI - P_NAME | Name 1 | |
| 78 | Table/Structure Field |
ISJP_ALVTREE_TI - PINR | Payer Invoice Number | |
| 79 | Table/Structure Field |
ISJP_ALVTREE_TI - PAYER | Invoice Summary Payer | |
| 80 | Table/Structure Field |
ISJP_ALVTREE_TI - PAID_AMOUNT | Invoice Summary: Paid Amount of Payer Invoice | |
| 81 | Table/Structure Field |
ISJP_ALVTREE_TI - OPEN_AMOUNT | Invoice Summary: Amount to be Paid of Payer Invoice | |
| 82 | Table/Structure Field |
ISJP_ALVTREE_TI - GRUNIT | Grouping Unit | |
| 83 | Table/Structure Field |
ISJP_ALVTREE_TI - GROSS_AMOUNT | Invoice Summary: Gross Amount | |
| 84 | Table/Structure Field |
ISJP_ALVTREE_TI - CLEARDATE | Clearing Date | |
| 85 | Table/Structure Field |
ISJP_TREE_NODE - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
ISJP_TREE_NODE - BUKRS | Company Code | |
| 87 | Table/Structure Field |
ISJP_TREE_NODE - CLOSDATE | Closing Date | |
| 88 | Table/Structure Field |
ISJP_TREE_NODE - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
ISJP_TREE_NODE - INVSUMNR | Invoice Summary Number | |
| 90 | Table/Structure Field |
ISJP_TREE_NODE - PAYER | Invoice Summary Payer | |
| 91 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 92 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 94 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company |
