Table/Structure Field list used by SAP ABAP Program LISJP_MDEXTF01 (Forms-Include ISJP_MDEXT)
SAP ABAP Program 
LISJP_MDEXTF01 (Forms-Include ISJP_MDEXT) is using
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Class (6)
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Data Element (18)
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Table/Structure Field (124)
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Function Module (9)
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Interface (1)
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Message Class (2)
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Message Number (20)
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Class Method (8)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | |
| 2 | Table/Structure Field |
ALV_S_FCAT - CHECKTABLE | Table Name | |
| 3 | Table/Structure Field |
ALV_S_FCAT - F4AVAILABL | Does the field have an input help | |
| 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 |
BAL_S_EXCM - CANCEL | Single-Character Flag | |
| 7 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 8 | Table/Structure Field |
ISJPHIERARCHY - BANKCHARGE | Bank Charges Paid By Payee | |
| 9 | Table/Structure Field |
ISJPHIERARCHY - BANKK | Bank Keys | |
| 10 | Table/Structure Field |
ISJPHIERARCHY - BANKS | Bank country key | |
| 11 | Table/Structure Field |
ISJPHIERARCHY - BUKRS | Company Code | |
| 12 | Table/Structure Field |
ISJPHIERARCHY - HEADERTAX | Calculate Tax at MI Header Level | |
| 13 | Table/Structure Field |
ISJPHIERARCHY - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | |
| 14 | Table/Structure Field |
ISJPHIERARCHY - INVSUMPAYER | Invoice Summary Payer | |
| 15 | Table/Structure Field |
ISJPHIERARCHY - INVSUMRECIP | Invoice Summary Recipient | |
| 16 | Table/Structure Field |
ISJPHIERARCHY - INVSUMROLE | Invoice Summary Role | |
| 17 | Table/Structure Field |
ISJPHIERARCHY - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
ISJPHIERARCHY - MANDT | Client | |
| 19 | Table/Structure Field |
ISJPHIERARCHY - MINRNR | Number range number for Monthly Invoice | |
| 20 | Table/Structure Field |
ISJPHIERARCHY - PATTERNID | Bank Charge Pattern ID | |
| 21 | Table/Structure Field |
ISJPHIERARCHY - PINRNR | Number range number for Payer Invoice | |
| 22 | Table/Structure Field |
ISJPHIERARCHY - VIRTACCTNR | Virtual Account Number | |
| 23 | Table/Structure Field |
ISJPHIERARCHY_S - BANKCHARGE | Bank Charges Paid By Payee | |
| 24 | Table/Structure Field |
ISJPHIERARCHY_S - BANKK | Bank Keys | |
| 25 | Table/Structure Field |
ISJPHIERARCHY_S - BANKS | Bank country key | |
| 26 | Table/Structure Field |
ISJPHIERARCHY_S - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ISJPHIERARCHY_S - HEADERTAX | Calculate Tax at MI Header Level | |
| 28 | Table/Structure Field |
ISJPHIERARCHY_S - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | |
| 29 | Table/Structure Field |
ISJPHIERARCHY_S - INVSUMPAYER | Invoice Summary Payer | |
| 30 | Table/Structure Field |
ISJPHIERARCHY_S - INVSUMRECIP | Invoice Summary Recipient | |
| 31 | Table/Structure Field |
ISJPHIERARCHY_S - INVSUMROLE | Invoice Summary Role | |
| 32 | Table/Structure Field |
ISJPHIERARCHY_S - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
ISJPHIERARCHY_S - MANDT | Client | |
| 34 | Table/Structure Field |
ISJPHIERARCHY_S - MINRNR | Number range number for Monthly Invoice | |
| 35 | Table/Structure Field |
ISJPHIERARCHY_S - PATTERNID | Bank Charge Pattern ID | |
| 36 | Table/Structure Field |
ISJPHIERARCHY_S - PINRNR | Number range number for Payer Invoice | |
| 37 | Table/Structure Field |
ISJPHIERARCHY_S - SUBOBJ | Group for Nota Fiscal Number(sub-object of the number range) | |
| 38 | Table/Structure Field |
ISJPHIERARCHY_S - VIRTACCTNR | Virtual Account Number | |
| 39 | Table/Structure Field |
ISJPHIERARCHY_X - BANKCHARGE | Bank Charges Paid By Payee | |
| 40 | Table/Structure Field |
ISJPHIERARCHY_X - BANKK | Bank Keys | |
| 41 | Table/Structure Field |
ISJPHIERARCHY_X - BANKS | Bank country key | |
| 42 | Table/Structure Field |
ISJPHIERARCHY_X - BUKRS | Company Code | |
| 43 | Table/Structure Field |
ISJPHIERARCHY_X - HEADERTAX | Calculate Tax at MI Header Level | |
| 44 | Table/Structure Field |
ISJPHIERARCHY_X - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | |
| 45 | Table/Structure Field |
ISJPHIERARCHY_X - INVSUMPAYER | Invoice Summary Payer | |
| 46 | Table/Structure Field |
ISJPHIERARCHY_X - INVSUMRECIP | Invoice Summary Recipient | |
| 47 | Table/Structure Field |
ISJPHIERARCHY_X - INVSUMROLE | Invoice Summary Role | |
| 48 | Table/Structure Field |
ISJPHIERARCHY_X - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
ISJPHIERARCHY_X - MANDT | Client | |
| 50 | Table/Structure Field |
ISJPHIERARCHY_X - MINRNR | Number range number for Monthly Invoice | |
| 51 | Table/Structure Field |
ISJPHIERARCHY_X - PATTERNID | Bank Charge Pattern ID | |
| 52 | Table/Structure Field |
ISJPHIERARCHY_X - PINRNR | Number range number for Payer Invoice | |
| 53 | Table/Structure Field |
ISJPHIERARCHY_X - VIRTACCTNR | Virtual Account Number | |
| 54 | Table/Structure Field |
ISJPINVSUMHD - BUKRS | Company Code | |
| 55 | Table/Structure Field |
ISJPINVSUMHD - CANCELLED | Cancelled | |
| 56 | Table/Structure Field |
ISJPINVSUMHD - INVSUMPAYER | Invoice Summary Payer | |
| 57 | Table/Structure Field |
ISJPINVSUMHD - INVSUMRECIP | Invoice Summary Recipient | |
| 58 | Table/Structure Field |
ISJPINVSUMHD - INVSUMTYPE | Invoice Summary Type | |
| 59 | Table/Structure Field |
ISJPINVSUMHD - PINR | Payer Invoice Number | |
| 60 | Table/Structure Field |
ISJPINVSUMIT - BUKRS | Company Code | |
| 61 | Table/Structure Field |
ISJPINVSUMIT - CLEARDATE | Clearing Date | |
| 62 | Table/Structure Field |
ISJPINVSUMIT - INVSUMPAYER | Invoice Summary Payer | |
| 63 | Table/Structure Field |
ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | |
| 64 | Table/Structure Field |
ISJPINVSUMIT - MINR | Monthly Invoice Number | |
| 65 | Table/Structure Field |
ISJPNAYOSE - BANKBRANCHNAME | Counter party bank branch name | |
| 66 | Table/Structure Field |
ISJPNAYOSE - BANKNAME | Counter party bank name | |
| 67 | Table/Structure Field |
ISJPNAYOSE - BUKRS | Company Code | |
| 68 | Table/Structure Field |
ISJPNAYOSE - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
ISJPNAYOSE - MANDT | Client | |
| 70 | Table/Structure Field |
ISJPNAYOSE - NAYOSENAME | Alternative Name for Payer | |
| 71 | Table/Structure Field |
ISJPNAYOSE - SEQNO | Sequence number | |
| 72 | Table/Structure Field |
ISJPNAYOSE_X - BANKBRANCHNAME | Counter party bank branch name | |
| 73 | Table/Structure Field |
ISJPNAYOSE_X - BANKNAME | Counter party bank name | |
| 74 | Table/Structure Field |
ISJPNAYOSE_X - BUKRS | Company Code | |
| 75 | Table/Structure Field |
ISJPNAYOSE_X - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
ISJPNAYOSE_X - MANDT | Client | |
| 77 | Table/Structure Field |
ISJPNAYOSE_X - NAYOSENAME | Alternative Name for Payer | |
| 78 | Table/Structure Field |
ISJPNAYOSE_X - SEQNO | Sequence number | |
| 79 | Table/Structure Field |
ISJPPAYTERMS - BUKRS | Company Code | |
| 80 | Table/Structure Field |
ISJPPAYTERMS - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
ISJPPAYTERMS - MANDT | Client | |
| 82 | Table/Structure Field |
ISJPPAYTERMS - VALIDFROM | Valid From Date | |
| 83 | Table/Structure Field |
ISJPPAYTERMS - ZTERM | Terms of payment key | |
| 84 | Table/Structure Field |
ISJPPAYTERMS_X - BUKRS | Company Code | |
| 85 | Table/Structure Field |
ISJPPAYTERMS_X - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
ISJPPAYTERMS_X - MANDT | Client | |
| 87 | Table/Structure Field |
ISJPPAYTERMS_X - VALIDFROM | Valid From Date | |
| 88 | Table/Structure Field |
ISJPPAYTERMS_X - ZTERM | Terms of payment key | |
| 89 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
KNB1 - MANDT | Client | |
| 92 | Table/Structure Field |
LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | |
| 93 | Table/Structure Field |
LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | |
| 94 | Table/Structure Field |
LVC_S_F4 - GETBEFORE | ALV control: Complex F4 handling | |
| 95 | Table/Structure Field |
LVC_S_F4 - REGISTER | ALV control: Event registered | |
| 96 | Table/Structure Field |
LVC_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | |
| 97 | Table/Structure Field |
LVC_S_FCAT - CHECKTABLE | Table Name | |
| 98 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 99 | Table/Structure Field |
LVC_S_FCAT - F4AVAILABL | Does the field have an input help | |
| 100 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 101 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 102 | Table/Structure Field |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
| 103 | Table/Structure Field |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
| 104 | Table/Structure Field |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
| 105 | Table/Structure Field |
LVC_S_STYL - STYLE | ALV control: Style | |
| 106 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 107 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 108 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 109 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 112 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 113 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 114 | Table/Structure Field |
TAXITABS - FCODE | Function code | |
| 115 | Table/Structure Field |
TBE11 - AKTIV | Indicator: Application Active | |
| 116 | Table/Structure Field |
TBE11 - APPLK | Application Indicator | |
| 117 | Table/Structure Field |
VISJPNAYOSE - BUKRS | Company Code | |
| 118 | Table/Structure Field |
VISJPNAYOSE - KUNNR | Customer Number | |
| 119 | Table/Structure Field |
VISJPNAYOSE - KZ | Change type (U, I, E, D) | |
| 120 | Table/Structure Field |
VISJPNAYOSE - MANDT | Client | |
| 121 | Table/Structure Field |
VISJPPAYTERMS - BUKRS | Company Code | |
| 122 | Table/Structure Field |
VISJPPAYTERMS - KUNNR | Customer Number | |
| 123 | Table/Structure Field |
VISJPPAYTERMS - KZ | Change type (U, I, E, D) | |
| 124 | Table/Structure Field |
VISJPPAYTERMS - MANDT | Client |
