Table/Structure Field list used by SAP ABAP Program LISJP_CLEARTOP (LISJP_CLEARTOP)
SAP ABAP Program
LISJP_CLEARTOP (LISJP_CLEARTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - PUTACTIVE | Queue PUTQ active flag | |
2 | ![]() |
ISJPINVHEADDSP_L - BUKRS | Company Code | |
3 | ![]() |
ISJPINVHEADDSP_L - INVSUMPAYER | Invoice Summary Payer | |
4 | ![]() |
ISJPINVHEADDSP_L - PINR | Payer Invoice Number | |
5 | ![]() |
ISJPINVITEMDSP_L - PSZAH | Amount Paid | |
6 | ![]() |
ISJPINVITEMDSP_L - XRESI | Indicator for residual item | |
7 | ![]() |
ISJPINVITEMDSP_L - XAKTP | Indicator: Items activated ? | |
8 | ![]() |
ISJPINVITEMDSP_L - MINR | Monthly Invoice Number | |
9 | ![]() |
ISJPINVITEMDSP_L - GJAHR | Fiscal Year | |
10 | ![]() |
ISJPINVITEMDSP_L - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
ISJPINVITEMDSP_L - BUKRS | Company Code | |
12 | ![]() |
ISJPINVITEMDSP_L - BELNR | Accounting Document Number | |
13 | ![]() |
ISJPINVSUMHD - BUKRS | Company Code | |
14 | ![]() |
ISJPINVSUMHD - INVSUMNR | Invoice Summary Number | |
15 | ![]() |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
16 | ![]() |
ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | |
17 | ![]() |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
18 | ![]() |
ISJPINVSUMHD_X - BUKRS | Company Code | |
19 | ![]() |
ISJPINVSUMHD_X - PINR | Payer Invoice Number | |
20 | ![]() |
ISJPINVSUMHD_X - INVSUMPAYER | Invoice Summary Payer | |
21 | ![]() |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
22 | ![]() |
ISJPINVSUMIT - BUKRS | Company Code | |
23 | ![]() |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
25 | ![]() |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
26 | ![]() |
ISJPINVSUMIT_X - BELNR | Accounting Document Number | |
27 | ![]() |
ISJPINVSUMIT_X - BUKRS | Company Code | |
28 | ![]() |
ISJPINVSUMIT_X - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
ISJPINVSUMIT_X - GJAHR | Fiscal Year | |
30 | ![]() |
ISJPINVSUMIT_X - MINR | Monthly Invoice Number | |
31 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
34 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |