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