Table/Structure Field list used by SAP ABAP Program SAPLISJP_MDEXT (SAPLISJP_MDEXT)
SAP ABAP Program
SAPLISJP_MDEXT (SAPLISJP_MDEXT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISJPHIERARCHY_S - RULEZTERM | Proposal of Payment Term | SOURCE ISJPHIERARCHY_S-RULEZTERM |
|
| 2 | ISJPHIERARCHY_S - MINRNR | Number range number for Monthly Invoice | SOURCE ISJPHIERARCHY_S-MINRNR |
|
| 3 | ISJPHIERARCHY_S - MINRNR | Number range number for Monthly Invoice | SOURCE ISJPHIERARCHY_S-MINRNR |
|
| 4 | ISJPHIERARCHY_S - MINRNR | Number range number for Monthly Invoice | SOURCE ISJPHIERARCHY_S-MINRNR |
|
| 5 | ISJPHIERARCHY_S - NAME1PAYER | Name | SOURCE ISJPHIERARCHY_S-NAME1PAYER |
|
| 6 | ISJPHIERARCHY_S - NAME1RECIP | Name | SOURCE ISJPHIERARCHY_S-NAME1RECIP |
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| 7 | ISJPHIERARCHY_S - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPHIERARCHY_S-PATTERNID |
|
| 8 | ISJPHIERARCHY_S - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPHIERARCHY_S-PATTERNID |
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| 9 | ISJPHIERARCHY_S - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPHIERARCHY_S-PATTERNID |
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| 10 | ISJPHIERARCHY_S - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPHIERARCHY_S-PATTERNID |
|
| 11 | ISJPHIERARCHY_S - PINRNR | Number range number for Payer Invoice | SOURCE ISJPHIERARCHY_S-PINRNR |
|
| 12 | ISJPHIERARCHY_S - PINRNR | Number range number for Payer Invoice | SOURCE ISJPHIERARCHY_S-PINRNR |
|
| 13 | ISJPHIERARCHY_S - PINRNR | Number range number for Payer Invoice | SOURCE ISJPHIERARCHY_S-PINRNR |
|
| 14 | ISJPHIERARCHY_S - PINRNR | Number range number for Payer Invoice | SOURCE ISJPHIERARCHY_S-PINRNR |
|
| 15 | ISJPHIERARCHY_S - BANKCHARGE | Bank Charges Paid By Payee | SOURCE ISJPHIERARCHY_S-BANKCHARGE |
|
| 16 | ISJPHIERARCHY_S - RULEZTERM | Proposal of Payment Term | SOURCE ISJPHIERARCHY_S-RULEZTERM |
|
| 17 | ISJPHIERARCHY_S - RULEZTERM | Proposal of Payment Term | SOURCE ISJPHIERARCHY_S-RULEZTERM |
|
| 18 | ISJPHIERARCHY_S - RULEZTERM | Proposal of Payment Term | SOURCE ISJPHIERARCHY_S-RULEZTERM |
|
| 19 | ISJPHIERARCHY_S - RULEZTERMTEXT | Text (30 Characters) | SOURCE ISJPHIERARCHY_S-RULEZTERMTEXT |
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| 20 | ISJPHIERARCHY_S - RULEZTERMTEXT | Text (30 Characters) | SOURCE ISJPHIERARCHY_S-RULEZTERMTEXT |
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| 21 | ISJPHIERARCHY_S - SPECCASEREL | Relevant for Special Cases | SOURCE ISJPHIERARCHY_S-SPECCASEREL |
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| 22 | ISJPHIERARCHY_S - SPECCASEREL | Relevant for Special Cases | SOURCE ISJPHIERARCHY_S-SPECCASEREL |
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| 23 | ISJPHIERARCHY_S - SPECCASEREL | Relevant for Special Cases | SOURCE ISJPHIERARCHY_S-SPECCASEREL |
|
| 24 | ISJPHIERARCHY_S - SPECCASEREL | Relevant for Special Cases | SOURCE ISJPHIERARCHY_S-SPECCASEREL |
|
| 25 | ISJPHIERARCHY_S - VIRTACCTNR | Virtual Account Number | SOURCE ISJPHIERARCHY_S-VIRTACCTNR |
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| 26 | ISJPHIERARCHY_S - VIRTACCTNR | Virtual Account Number | SOURCE ISJPHIERARCHY_S-VIRTACCTNR |
|
| 27 | ISJPHIERARCHY_S - VIRTACCTNR | Virtual Account Number | SOURCE ISJPHIERARCHY_S-VIRTACCTNR |
|
| 28 | ISJPHIERARCHY_S - VIRTACCTNR | Virtual Account Number | SOURCE ISJPHIERARCHY_S-VIRTACCTNR |
|
| 29 | ISJPHIERARCHY_S - INVSUMROLE | Invoice Summary Role | SOURCE ISJPHIERARCHY_S-INVSUMROLE |
|
| 30 | ISJPHIERARCHY_S - BANKCHARGE | Bank Charges Paid By Payee | SOURCE ISJPHIERARCHY_S-BANKCHARGE |
|
| 31 | ISJPHIERARCHY_S - BANKCHARGE | Bank Charges Paid By Payee | SOURCE ISJPHIERARCHY_S-BANKCHARGE |
|
| 32 | ISJPHIERARCHY_S - BANKCHARGE | Bank Charges Paid By Payee | SOURCE ISJPHIERARCHY_S-BANKCHARGE |
|
| 33 | ISJPHIERARCHY_S - BANKK | Bank Keys | SOURCE ISJPHIERARCHY_S-BANKK |
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| 34 | ISJPHIERARCHY_S - BANKK | Bank Keys | SOURCE ISJPHIERARCHY_S-BANKK |
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| 35 | ISJPHIERARCHY_S - BANKK | Bank Keys | SOURCE ISJPHIERARCHY_S-BANKK |
|
| 36 | ISJPHIERARCHY_S - BANKK | Bank Keys | SOURCE ISJPHIERARCHY_S-BANKK |
|
| 37 | ISJPHIERARCHY_S - BANKS | Bank country key | SOURCE ISJPHIERARCHY_S-BANKS |
|
| 38 | ISJPHIERARCHY_S - BANKS | Bank country key | SOURCE ISJPHIERARCHY_S-BANKS |
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| 39 | ISJPHIERARCHY_S - BANKS | Bank country key | SOURCE ISJPHIERARCHY_S-BANKS |
|
| 40 | ISJPHIERARCHY_S - BANKS | Bank country key | SOURCE ISJPHIERARCHY_S-BANKS |
|
| 41 | ISJPHIERARCHY_S - HEADERTAX | Calculate Tax at MI Header Level | SOURCE ISJPHIERARCHY_S-HEADERTAX |
|
| 42 | ISJPHIERARCHY_S - HEADERTAX | Calculate Tax at MI Header Level | SOURCE ISJPHIERARCHY_S-HEADERTAX |
|
| 43 | ISJPHIERARCHY_S - HEADERTAX | Calculate Tax at MI Header Level | SOURCE ISJPHIERARCHY_S-HEADERTAX |
|
| 44 | ISJPHIERARCHY_S - HEADERTAX | Calculate Tax at MI Header Level | SOURCE ISJPHIERARCHY_S-HEADERTAX |
|
| 45 | ISJPHIERARCHY_S - MINRNR | Number range number for Monthly Invoice | SOURCE ISJPHIERARCHY_S-MINRNR |
|
| 46 | ISJPHIERARCHY_S - INVSUMROLE | Invoice Summary Role | SOURCE ISJPHIERARCHY_S-INVSUMROLE |
|
| 47 | ISJPHIERARCHY_S - INVSUMRECIP | Invoice Summary Recipient | SOURCE ISJPHIERARCHY_S-INVSUMRECIP |
|
| 48 | ISJPHIERARCHY_S - INVSUMRECIP | Invoice Summary Recipient | SOURCE ISJPHIERARCHY_S-INVSUMRECIP |
|
| 49 | ISJPHIERARCHY_S - INVSUMPAYER | Invoice Summary Payer | SOURCE ISJPHIERARCHY_S-INVSUMPAYER |
|
| 50 | ISJPHIERARCHY_S - INVSUMPAYER | Invoice Summary Payer | SOURCE ISJPHIERARCHY_S-INVSUMPAYER |
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| 51 | ISJPHIERARCHY_S - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | SOURCE ISJPHIERARCHY_S-HOLIDUEDATE |
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| 52 | ISJPHIERARCHY_S - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | SOURCE ISJPHIERARCHY_S-HOLIDUEDATE |
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| 53 | ISJPHIERARCHY_S - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | SOURCE ISJPHIERARCHY_S-HOLIDUEDATE |
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| 54 | ISJPHIERARCHY_S - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | SOURCE ISJPHIERARCHY_S-HOLIDUEDATE |
|
| 55 | ISJPHIERARCHY_S - HOLIDAYTEXT | Text (30 Characters) | SOURCE ISJPHIERARCHY_S-HOLIDAYTEXT |
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| 56 | ISJPHIERARCHY_S - HOLIDAYTEXT | Text (30 Characters) | SOURCE ISJPHIERARCHY_S-HOLIDAYTEXT |
|
| 57 | ISJPNAYOSE - SEQNO | Sequence number | SOURCE ISJPNAYOSE-SEQNO |
|
| 58 | ISJPNAYOSE - SEQNO | Sequence number | SOURCE ISJPNAYOSE-SEQNO |
|
| 59 | ISJPNAYOSE - NAYOSENAME | Alternative Name for Payer | SOURCE ISJPNAYOSE-NAYOSENAME |
|
| 60 | ISJPNAYOSE - NAYOSENAME | Alternative Name for Payer | SOURCE ISJPNAYOSE-NAYOSENAME |
|
| 61 | ISJPNAYOSE - MANDT | Client | SOURCE ISJPNAYOSE-MANDT |
|
| 62 | ISJPNAYOSE - BUKRS | Company Code | SOURCE ISJPNAYOSE-BUKRS |
|
| 63 | ISJPNAYOSE - MANDT | Client | SOURCE ISJPNAYOSE-MANDT |
|
| 64 | ISJPNAYOSE - KUNNR | Customer Number | SOURCE ISJPNAYOSE-KUNNR |
|
| 65 | ISJPNAYOSE - BUKRS | Company Code | SOURCE ISJPNAYOSE-BUKRS |
|
| 66 | ISJPNAYOSE - BANKNAME | Counter party bank name | SOURCE ISJPNAYOSE-BANKNAME |
|
| 67 | ISJPNAYOSE - BANKNAME | Counter party bank name | SOURCE ISJPNAYOSE-BANKNAME |
|
| 68 | ISJPNAYOSE - BANKBRANCHNAME | Counter party bank branch name | SOURCE ISJPNAYOSE-BANKBRANCHNAME |
|
| 69 | ISJPNAYOSE - BANKBRANCHNAME | Counter party bank branch name | SOURCE ISJPNAYOSE-BANKBRANCHNAME |
|
| 70 | ISJPNAYOSE - KUNNR | Customer Number | SOURCE ISJPNAYOSE-KUNNR |
|
| 71 | ISJPPAYTERMS - ZTERM | Terms of payment key | SOURCE ISJPPAYTERMS-ZTERM |
|
| 72 | ISJPPAYTERMS - ZTERM | Terms of payment key | SOURCE ISJPPAYTERMS-ZTERM |
|
| 73 | ISJPPAYTERMS - VALIDFROM | Valid From Date | SOURCE ISJPPAYTERMS-VALIDFROM |
|
| 74 | ISJPPAYTERMS - VALIDFROM | Valid From Date | SOURCE ISJPPAYTERMS-VALIDFROM |
|
| 75 | ISJPPAYTERMS - MANDT | Client | SOURCE ISJPPAYTERMS-MANDT |
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| 76 | ISJPPAYTERMS - MANDT | Client | SOURCE ISJPPAYTERMS-MANDT |
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| 77 | ISJPPAYTERMS - KUNNR | Customer Number | SOURCE ISJPPAYTERMS-KUNNR |
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| 78 | ISJPPAYTERMS - KUNNR | Customer Number | SOURCE ISJPPAYTERMS-KUNNR |
|
| 79 | ISJPPAYTERMS - BUKRS | Company Code | SOURCE ISJPPAYTERMS-BUKRS |
|
| 80 | ISJPPAYTERMS - BUKRS | Company Code | SOURCE ISJPPAYTERMS-BUKRS |