Table/Structure Field list used by SAP ABAP Program LISJP_CLEARF01 (Include LISJP_BTEF01)
SAP ABAP Program
LISJP_CLEARF01 (Include LISJP_BTEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
2 | ![]() |
BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
3 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
4 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
5 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
6 | ![]() |
ISJPINVHEADDSP_L - BUKRS | Company Code | |
7 | ![]() |
ISJPINVHEADDSP_L - CLOSDATE | Closing Date | |
8 | ![]() |
ISJPINVHEADDSP_L - GRUNIT | Grouping Unit | |
9 | ![]() |
ISJPINVHEADDSP_L - INVSUMNR | Invoice Summary Number | |
10 | ![]() |
ISJPINVHEADDSP_L - INVSUMPAYER | Invoice Summary Payer | |
11 | ![]() |
ISJPINVHEADDSP_L - INVSUMRECIP | Invoice Summary Recipient | |
12 | ![]() |
ISJPINVHEADDSP_L - INVSUMTYPE | Invoice Summary Type | |
13 | ![]() |
ISJPINVHEADDSP_L - NETAMNT | Current Invoiced Net Amount | |
14 | ![]() |
ISJPINVHEADDSP_L - OPAMT | Open amount | |
15 | ![]() |
ISJPINVHEADDSP_L - OPENAMNT | Open Amount | |
16 | ![]() |
ISJPINVHEADDSP_L - PAIDAMNT | Paid Amount | |
17 | ![]() |
ISJPINVHEADDSP_L - PIGRUNIT | Payer Invoice Grouping Unit | |
18 | ![]() |
ISJPINVHEADDSP_L - PINR | Payer Invoice Number | |
19 | ![]() |
ISJPINVHEADDSP_L - PSZAH | Paid Amount | |
20 | ![]() |
ISJPINVHEADDSP_L - TAXAMNT | Current Invoiced Tax Amount | |
21 | ![]() |
ISJPINVHEADDSP_L - VIRTACCTNR | Virtual Account Number | |
22 | ![]() |
ISJPINVHEADDSP_L - WAERS | Currency Key | |
23 | ![]() |
ISJPINVHEADDSP_L - WRBTR | Gross Amount Header Invoice | |
24 | ![]() |
ISJPINVITEMDSP_L - BELNR | Accounting Document Number | |
25 | ![]() |
ISJPINVITEMDSP_L - BUDAT | Posting Date in the Document | |
26 | ![]() |
ISJPINVITEMDSP_L - BUKRS | Company Code | |
27 | ![]() |
ISJPINVITEMDSP_L - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
ISJPINVITEMDSP_L - MINR | Monthly Invoice Number | |
29 | ![]() |
ISJPINVITEMDSP_L - NETAMNT | Current Invoiced Net Amount | |
30 | ![]() |
ISJPINVITEMDSP_L - PSZAH | Amount Paid | |
31 | ![]() |
ISJPINVITEMDSP_L - TAXAMNT | Current Invoiced Tax Amount | |
32 | ![]() |
ISJPINVITEMDSP_L - WRBTR | Amount in document currency | |
33 | ![]() |
ISJPINVITEMDSP_L - XAKTP | Indicator: Items activated ? | |
34 | ![]() |
ISJPINVSUMDSP_L - ACTOPENAMNTMI | MI Activated Open Amount | |
35 | ![]() |
ISJPINVSUMDSP_L - ACTOPENAMNTPI | PI Activated Open Amount | |
36 | ![]() |
ISJPINVSUMDSP_L - AMNTASS | Amount Assigned | |
37 | ![]() |
ISJPINVSUMDSP_L - BUKRS | Company Code | |
38 | ![]() |
ISJPINVSUMDSP_L - CLOSDATE | Closing Date | |
39 | ![]() |
ISJPINVSUMDSP_L - FIELD_STYLE | ISJPINVSUMDSP_L-FIELD_STYLE | |
40 | ![]() |
ISJPINVSUMDSP_L - GROSSAMNTMI | Gross Amount Monthly Invoice | |
41 | ![]() |
ISJPINVSUMDSP_L - GROSSAMNTPI | Gross Amount of Payers Invoice | |
42 | ![]() |
ISJPINVSUMDSP_L - GRUNIT | Grouping Unit | |
43 | ![]() |
ISJPINVSUMDSP_L - INVSUMPAYER | Invoice Summary Payer | |
44 | ![]() |
ISJPINVSUMDSP_L - INVSUMRECIP | Invoice Summary Recipient | |
45 | ![]() |
ISJPINVSUMDSP_L - INVSUMTYPE | Invoice Summary Type | |
46 | ![]() |
ISJPINVSUMDSP_L - MINR | Monthly Invoice Number | |
47 | ![]() |
ISJPINVSUMDSP_L - OPENAMNTMI | MI Open Amount | |
48 | ![]() |
ISJPINVSUMDSP_L - OPENAMNTPI | PI Open Amount | |
49 | ![]() |
ISJPINVSUMDSP_L - PAYERNAME | Payer's Name | |
50 | ![]() |
ISJPINVSUMDSP_L - PIGRUNIT | Payer Invoice Grouping Unit | |
51 | ![]() |
ISJPINVSUMDSP_L - PINR | Payer Invoice Number | |
52 | ![]() |
ISJPINVSUMDSP_L - RECIPNAME | Recipient's Name | |
53 | ![]() |
ISJPINVSUMDSP_L - VIRTACCTNR | Virtual Account Number | |
54 | ![]() |
ISJPINVSUMDSP_L - WAERS | Currency Key | |
55 | ![]() |
ISJPINVSUMHD - BUKRS | Company Code | |
56 | ![]() |
ISJPINVSUMHD - CLOSDATE | Closing Date | |
57 | ![]() |
ISJPINVSUMHD - GRUNIT | Grouping Unit | |
58 | ![]() |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
59 | ![]() |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
60 | ![]() |
ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | |
61 | ![]() |
ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | |
62 | ![]() |
ISJPINVSUMHD - NETAMNT | Current Invoiced Net Amount | |
63 | ![]() |
ISJPINVSUMHD - OPENAMNT | Open Amount | |
64 | ![]() |
ISJPINVSUMHD - PAIDAMNT | Paid Amount | |
65 | ![]() |
ISJPINVSUMHD - PIGRUNIT | Payer Invoice Grouping Unit | |
66 | ![]() |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
67 | ![]() |
ISJPINVSUMHD - TAXAMNT | Current Invoiced Tax Amount | |
68 | ![]() |
ISJPINVSUMHD - VIRTACCTNR | Virtual Account Number | |
69 | ![]() |
ISJPINVSUMHD - WAERS | Currency Key | |
70 | ![]() |
ISJPINVSUMHD_X - BUKRS | Company Code | |
71 | ![]() |
ISJPINVSUMHD_X - CLOSDATE | Closing Date | |
72 | ![]() |
ISJPINVSUMHD_X - GRUNIT | Grouping Unit | |
73 | ![]() |
ISJPINVSUMHD_X - INVSUMNR | Invoice Summary Number | |
74 | ![]() |
ISJPINVSUMHD_X - INVSUMPAYER | Invoice Summary Payer | |
75 | ![]() |
ISJPINVSUMHD_X - INVSUMRECIP | Invoice Summary Recipient | |
76 | ![]() |
ISJPINVSUMHD_X - INVSUMTYPE | Invoice Summary Type | |
77 | ![]() |
ISJPINVSUMHD_X - NETAMNT | Current Invoiced Net Amount | |
78 | ![]() |
ISJPINVSUMHD_X - OPENAMNT | Open Amount | |
79 | ![]() |
ISJPINVSUMHD_X - PAIDAMNT | Paid Amount | |
80 | ![]() |
ISJPINVSUMHD_X - PIGRUNIT | Payer Invoice Grouping Unit | |
81 | ![]() |
ISJPINVSUMHD_X - PINR | Payer Invoice Number | |
82 | ![]() |
ISJPINVSUMHD_X - TAXAMNT | Current Invoiced Tax Amount | |
83 | ![]() |
ISJPINVSUMHD_X - VIRTACCTNR | Virtual Account Number | |
84 | ![]() |
ISJPINVSUMHD_X - WAERS | Currency Key | |
85 | ![]() |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
86 | ![]() |
ISJPINVSUMIT - BUKRS | Company Code | |
87 | ![]() |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
88 | ![]() |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
89 | ![]() |
ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | |
90 | ![]() |
ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | |
91 | ![]() |
ISJPINVSUMIT_X - BELNR | Accounting Document Number | |
92 | ![]() |
ISJPINVSUMIT_X - BUKRS | Company Code | |
93 | ![]() |
ISJPINVSUMIT_X - BUZEI | Number of Line Item Within Accounting Document | |
94 | ![]() |
ISJPINVSUMIT_X - MINR | Monthly Invoice Number | |
95 | ![]() |
ISJPINVSUMIT_X - NETAMNT | Current Invoiced Net Amount | |
96 | ![]() |
ISJPINVSUMIT_X - TAXAMNT | Current Invoiced Tax Amount | |
97 | ![]() |
ISJPVIRTACCTNRDATA - VIRTACCTNR | Virtual Account Number | |
98 | ![]() |
KNA1 - ADRNR | Address | |
99 | ![]() |
KNA1 - KUNNR | Customer Number | |
100 | ![]() |
KNA1 - NAME1 | Name 1 | |
101 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
102 | ![]() |
LVC_S_LAYN - EXP_IMAGE | Tree Control: Icon / Image | |
103 | ![]() |
LVC_S_LAYN - N_IMAGE | Tree Control: Icon / Image | |
104 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
105 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
106 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
107 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
108 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
109 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
110 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
111 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
112 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
113 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
114 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
115 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
116 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
117 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
122 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
123 | ![]() |
TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | |
124 | ![]() |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image |