Table/Structure Field list used by SAP ABAP Program ISJPINVSUM40_FORMS (Include ISJPINVSUM40_FORMS)
SAP ABAP Program 
ISJPINVSUM40_FORMS (Include ISJPINVSUM40_FORMS) is using
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Class (13)
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Data Element (16)
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Table/Structure Field (186)
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Function Module (12)
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Message Class (1)
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Message Number (18)
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Class Method (19)
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Table (23)
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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 |
AIND_STR1 - ARCHINDEX | Archive Information Structure | |
| 2 | Table/Structure Field |
AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
| 3 | Table/Structure Field |
AIND_STR1 - OBJECT | Archiving object (in archiving information system) | |
| 4 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 5 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 6 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 7 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 8 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 9 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 10 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 11 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 12 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 13 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 21 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 22 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 23 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 24 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSAD - XARCH | Indicator: Document already archived ? | |
| 29 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSAK - XARCH | Indicator: Document already archived ? | |
| 34 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 43 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 44 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 45 | Table/Structure Field |
ISJPHIERARCHY - BUKRS | Company Code | |
| 46 | Table/Structure Field |
ISJPHIERARCHY - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
ISJPHIERARCHY_S - BUKRS | Company Code | |
| 48 | Table/Structure Field |
ISJPHIERARCHY_X - BUKRS | Company Code | |
| 49 | Table/Structure Field |
ISJPINVHEADS12_L - BUKRS | Company Code | |
| 50 | Table/Structure Field |
ISJPINVHEADS12_L - CANCSTAT | Cancellation Status | |
| 51 | Table/Structure Field |
ISJPINVHEADS12_L - INVSUMNR | Invoice Summary Number | |
| 52 | Table/Structure Field |
ISJPINVHEADS12_L - PINR | Payer Invoice Number | |
| 53 | Table/Structure Field |
ISJPINVHEADS12_L - PREVINVSUMNR | Invoice Summary Number | |
| 54 | Table/Structure Field |
ISJPINVHEADS12_L - UPDSTAT | Update Status | |
| 55 | Table/Structure Field |
ISJPINVHEADS40_L - BUKRS | Company Code | |
| 56 | Table/Structure Field |
ISJPINVHEADS40_L - CLEARDATE | Clearing Date | |
| 57 | Table/Structure Field |
ISJPINVHEADS40_L - CLEARDATE_NEW | Clearing Date - Target | |
| 58 | Table/Structure Field |
ISJPINVHEADS40_L - CLOSDATE | Closing Date | |
| 59 | Table/Structure Field |
ISJPINVHEADS40_L - GRUNIT | Grouping Unit | |
| 60 | Table/Structure Field |
ISJPINVHEADS40_L - INVSUMNR | Invoice Summary Number | |
| 61 | Table/Structure Field |
ISJPINVHEADS40_L - INVSUMPAYER | Invoice Summary Payer | |
| 62 | Table/Structure Field |
ISJPINVHEADS40_L - INVSUMRECIP | Invoice Summary Recipient | |
| 63 | Table/Structure Field |
ISJPINVHEADS40_L - INVSUMTYPE | Invoice Summary Type | |
| 64 | Table/Structure Field |
ISJPINVHEADS40_L - NETDT | Due Date for Net Payment | |
| 65 | Table/Structure Field |
ISJPINVHEADS40_L - NROPENITEMS | Number of Open Items | |
| 66 | Table/Structure Field |
ISJPINVHEADS40_L - NROPENITEMS_NEW | Number of Open Items - Target | |
| 67 | Table/Structure Field |
ISJPINVHEADS40_L - OPENAMNT | Open Amount | |
| 68 | Table/Structure Field |
ISJPINVHEADS40_L - OPENAMNT_NEW | Open Amount - Target | |
| 69 | Table/Structure Field |
ISJPINVHEADS40_L - PIGRUNIT | Payer Invoice Grouping Unit | |
| 70 | Table/Structure Field |
ISJPINVHEADS40_L - PINR | Payer Invoice Number | |
| 71 | Table/Structure Field |
ISJPINVHEADS40_L - STATUS | Traffic light icon | |
| 72 | Table/Structure Field |
ISJPINVHEADS40_L - WAERS | Currency Key | |
| 73 | Table/Structure Field |
ISJPINVITEMS40_L - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
ISJPINVITEMS40_L - BUKRS | Company Code | |
| 75 | Table/Structure Field |
ISJPINVITEMS40_L - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
ISJPINVITEMS40_L - CLEARDATE | Clearing Date | |
| 77 | Table/Structure Field |
ISJPINVITEMS40_L - CLEARDATE_NEW | Clearing Date - Target | |
| 78 | Table/Structure Field |
ISJPINVITEMS40_L - CLOSDATE | Closing Date | |
| 79 | Table/Structure Field |
ISJPINVITEMS40_L - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
ISJPINVITEMS40_L - GRUNIT | Grouping Unit | |
| 81 | Table/Structure Field |
ISJPINVITEMS40_L - INVSUMPAYER | Invoice Summary Payer | |
| 82 | Table/Structure Field |
ISJPINVITEMS40_L - INVSUMRECIP | Invoice Summary Recipient | |
| 83 | Table/Structure Field |
ISJPINVITEMS40_L - MINR | Monthly Invoice Number | |
| 84 | Table/Structure Field |
ISJPINVITEMS40_L - NETAMNT | Current Invoiced Net Amount | |
| 85 | Table/Structure Field |
ISJPINVITEMS40_L - NETDT | Due Date for Net Payment | |
| 86 | Table/Structure Field |
ISJPINVITEMS40_L - STATUS | Traffic light icon | |
| 87 | Table/Structure Field |
ISJPINVITEMS40_L - TAXAMNT | Current Invoiced Tax Amount | |
| 88 | Table/Structure Field |
ISJPINVITEMS40_L - WAERS | Currency Key | |
| 89 | Table/Structure Field |
ISJPINVSUMHD - BUKRS | Company Code | |
| 90 | Table/Structure Field |
ISJPINVSUMHD - CANCELLED | Cancelled | |
| 91 | Table/Structure Field |
ISJPINVSUMHD - CLEARDATE | Clearing Date | |
| 92 | Table/Structure Field |
ISJPINVSUMHD - CLOSDATE | Closing Date | |
| 93 | Table/Structure Field |
ISJPINVSUMHD - GRUNIT | Grouping Unit | |
| 94 | Table/Structure Field |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
| 95 | Table/Structure Field |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
| 96 | Table/Structure Field |
ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | |
| 97 | Table/Structure Field |
ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | |
| 98 | Table/Structure Field |
ISJPINVSUMHD - NETDT | Due Date for Net Payment | |
| 99 | Table/Structure Field |
ISJPINVSUMHD - NEXTINVSUMNR | Invoice Summary Number | |
| 100 | Table/Structure Field |
ISJPINVSUMHD - NROPENITEMS | Number of Open Items | |
| 101 | Table/Structure Field |
ISJPINVSUMHD - OPENAMNT | Open Amount | |
| 102 | Table/Structure Field |
ISJPINVSUMHD - PIGRUNIT | Payer Invoice Grouping Unit | |
| 103 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 104 | Table/Structure Field |
ISJPINVSUMHD - PREVINVSUMNR | Invoice Summary Number | |
| 105 | Table/Structure Field |
ISJPINVSUMHD - WAERS | Currency Key | |
| 106 | Table/Structure Field |
ISJPINVSUMHD_X - BUKRS | Company Code | |
| 107 | Table/Structure Field |
ISJPINVSUMHD_X - CLEARDATE | Clearing Date | |
| 108 | Table/Structure Field |
ISJPINVSUMHD_X - CLOSDATE | Closing Date | |
| 109 | Table/Structure Field |
ISJPINVSUMHD_X - GRUNIT | Grouping Unit | |
| 110 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMNR | Invoice Summary Number | |
| 111 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMPAYER | Invoice Summary Payer | |
| 112 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMRECIP | Invoice Summary Recipient | |
| 113 | Table/Structure Field |
ISJPINVSUMHD_X - INVSUMTYPE | Invoice Summary Type | |
| 114 | Table/Structure Field |
ISJPINVSUMHD_X - NETDT | Due Date for Net Payment | |
| 115 | Table/Structure Field |
ISJPINVSUMHD_X - NROPENITEMS | Number of Open Items | |
| 116 | Table/Structure Field |
ISJPINVSUMHD_X - OPENAMNT | Open Amount | |
| 117 | Table/Structure Field |
ISJPINVSUMHD_X - PIGRUNIT | Payer Invoice Grouping Unit | |
| 118 | Table/Structure Field |
ISJPINVSUMHD_X - PINR | Payer Invoice Number | |
| 119 | Table/Structure Field |
ISJPINVSUMHD_X - PREVINVSUMNR | Invoice Summary Number | |
| 120 | Table/Structure Field |
ISJPINVSUMHD_X - WAERS | Currency Key | |
| 121 | Table/Structure Field |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
| 122 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 123 | Table/Structure Field |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
| 124 | Table/Structure Field |
ISJPINVSUMIT - CLEARDATE | Clearing Date | |
| 125 | Table/Structure Field |
ISJPINVSUMIT - CLOSDATE | Closing Date | |
| 126 | Table/Structure Field |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
| 127 | Table/Structure Field |
ISJPINVSUMIT - GRUNIT | Grouping Unit | |
| 128 | Table/Structure Field |
ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | |
| 129 | Table/Structure Field |
ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | |
| 130 | Table/Structure Field |
ISJPINVSUMIT - ITEMCAT | Item category | |
| 131 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 132 | Table/Structure Field |
ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | |
| 133 | Table/Structure Field |
ISJPINVSUMIT - NETDT | Due Date for Net Payment | |
| 134 | Table/Structure Field |
ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | |
| 135 | Table/Structure Field |
ISJPINVSUMIT - WAERS | Currency Key | |
| 136 | Table/Structure Field |
ISJPINVSUMIT_X - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
ISJPINVSUMIT_X - BUKRS | Company Code | |
| 138 | Table/Structure Field |
ISJPINVSUMIT_X - BUZEI | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
ISJPINVSUMIT_X - CLEARDATE | Clearing Date | |
| 140 | Table/Structure Field |
ISJPINVSUMIT_X - CLOSDATE | Closing Date | |
| 141 | Table/Structure Field |
ISJPINVSUMIT_X - GJAHR | Fiscal Year | |
| 142 | Table/Structure Field |
ISJPINVSUMIT_X - GRUNIT | Grouping Unit | |
| 143 | Table/Structure Field |
ISJPINVSUMIT_X - INVSUMPAYER | Invoice Summary Payer | |
| 144 | Table/Structure Field |
ISJPINVSUMIT_X - INVSUMRECIP | Invoice Summary Recipient | |
| 145 | Table/Structure Field |
ISJPINVSUMIT_X - MINR | Monthly Invoice Number | |
| 146 | Table/Structure Field |
ISJPINVSUMIT_X - NETAMNT | Current Invoiced Net Amount | |
| 147 | Table/Structure Field |
ISJPINVSUMIT_X - NETDT | Due Date for Net Payment | |
| 148 | Table/Structure Field |
ISJPINVSUMIT_X - TAXAMNT | Current Invoiced Tax Amount | |
| 149 | Table/Structure Field |
ISJPINVSUMIT_X - WAERS | Currency Key | |
| 150 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 151 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 152 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 153 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 154 | Table/Structure Field |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
| 155 | Table/Structure Field |
LVC_S_LAYI - T_IMAGE | Tree Control: Icon / Image | |
| 156 | Table/Structure Field |
LVC_S_LAYN - EXP_IMAGE | Tree Control: Icon / Image | |
| 157 | Table/Structure Field |
LVC_S_LAYN - N_IMAGE | Tree Control: Icon / Image | |
| 158 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 159 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 160 | Table/Structure Field |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
| 161 | Table/Structure Field |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
| 162 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 163 | Table/Structure Field |
STB_BUTTON - ICON | Name of an Icon | |
| 164 | Table/Structure Field |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
| 165 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 166 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 167 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 168 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 169 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 170 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 171 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 172 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 177 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 178 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 179 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 180 | Table/Structure Field |
TREEMBITEM - T_IMAGE | Tree Control: Icon / Image | |
| 181 | Table/Structure Field |
TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | |
| 182 | Table/Structure Field |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | |
| 183 | Table/Structure Field |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
| 184 | Table/Structure Field |
TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | |
| 185 | Table/Structure Field |
TREEV_HHDR - WIDTH | Natural number | |
| 186 | Table/Structure Field |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) |
