Table/Structure Field list used by SAP ABAP Program LISJP_MDEXTI01 (PAI-Include ISJP_MDEXT)
SAP ABAP Program 
LISJP_MDEXTI01 (PAI-Include ISJP_MDEXT) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ISJPHIERARCHY - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ISJPHIERARCHY - INVSUMPAYER | Invoice Summary Payer | |
| 3 | Table/Structure Field |
ISJPHIERARCHY - INVSUMRECIP | Invoice Summary Recipient | |
| 4 | Table/Structure Field |
ISJPHIERARCHY - INVSUMROLE | Invoice Summary Role | |
| 5 | Table/Structure Field |
ISJPHIERARCHY - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
ISJPHIERARCHY - MANDT | Client | |
| 7 | Table/Structure Field |
ISJPHIERARCHY - PATTERNID | Bank Charge Pattern ID | |
| 8 | Table/Structure Field |
ISJPHIERARCHY - BANKCHARGE | Bank Charges Paid By Payee | |
| 9 | Table/Structure Field |
ISJPHIERARCHY_S - BANKCHARGE | Bank Charges Paid By Payee | |
| 10 | Table/Structure Field |
ISJPHIERARCHY_S - INVSUMPAYER | Invoice Summary Payer | |
| 11 | Table/Structure Field |
ISJPHIERARCHY_S - INVSUMRECIP | Invoice Summary Recipient | |
| 12 | Table/Structure Field |
ISJPHIERARCHY_S - INVSUMROLE | Invoice Summary Role | |
| 13 | Table/Structure Field |
ISJPHIERARCHY_S - PATTERNID | Bank Charge Pattern ID | |
| 14 | Table/Structure Field |
ISJPHIERARCHY_X - INVSUMRECIP | Invoice Summary Recipient | |
| 15 | Table/Structure Field |
ISJPHIERARCHY_X - PATTERNID | Bank Charge Pattern ID | |
| 16 | Table/Structure Field |
ISJPHIERARCHY_X - INVSUMROLE | Invoice Summary Role | |
| 17 | Table/Structure Field |
ISJPHIERARCHY_X - INVSUMPAYER | Invoice Summary Payer | |
| 18 | Table/Structure Field |
ISJPHIERARCHY_X - BANKCHARGE | Bank Charges Paid By Payee | |
| 19 | Table/Structure Field |
ISJPNAYOSE - BANKBRANCHNAME | Counter party bank branch name | |
| 20 | Table/Structure Field |
ISJPNAYOSE - BANKNAME | Counter party bank name | |
| 21 | Table/Structure Field |
ISJPNAYOSE - BUKRS | Company Code | |
| 22 | Table/Structure Field |
ISJPNAYOSE - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
ISJPNAYOSE - MANDT | Client | |
| 24 | Table/Structure Field |
ISJPNAYOSE - NAYOSENAME | Alternative Name for Payer | |
| 25 | Table/Structure Field |
ISJPNAYOSE - SEQNO | Sequence number | |
| 26 | Table/Structure Field |
ISJPPAYTERMS - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ISJPPAYTERMS - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
ISJPPAYTERMS - MANDT | Client | |
| 29 | Table/Structure Field |
ISJPPAYTERMS - VALIDFROM | Valid From Date | |
| 30 | Table/Structure Field |
ISJPPAYTERMS - ZTERM | Terms of payment key | |
| 31 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
