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 |
---|---|---|---|---|
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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 |
7 | ![]() |
ISJPHIERARCHY_S - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPHIERARCHY_S-PATTERNID |
8 | ![]() |
ISJPHIERARCHY_S - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPHIERARCHY_S-PATTERNID |
9 | ![]() |
ISJPHIERARCHY_S - PATTERNID | Bank Charge Pattern ID | SOURCE ISJPHIERARCHY_S-PATTERNID |
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 |
20 | ![]() |
ISJPHIERARCHY_S - RULEZTERMTEXT | Text (30 Characters) | SOURCE ISJPHIERARCHY_S-RULEZTERMTEXT |
21 | ![]() |
ISJPHIERARCHY_S - SPECCASEREL | Relevant for Special Cases | SOURCE ISJPHIERARCHY_S-SPECCASEREL |
22 | ![]() |
ISJPHIERARCHY_S - SPECCASEREL | Relevant for Special Cases | SOURCE ISJPHIERARCHY_S-SPECCASEREL |
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 |
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 |
34 | ![]() |
ISJPHIERARCHY_S - BANKK | Bank Keys | SOURCE ISJPHIERARCHY_S-BANKK |
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 |
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 |
51 | ![]() |
ISJPHIERARCHY_S - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | SOURCE ISJPHIERARCHY_S-HOLIDUEDATE |
52 | ![]() |
ISJPHIERARCHY_S - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | SOURCE ISJPHIERARCHY_S-HOLIDUEDATE |
53 | ![]() |
ISJPHIERARCHY_S - HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | SOURCE ISJPHIERARCHY_S-HOLIDUEDATE |
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 |
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 |
76 | ![]() |
ISJPPAYTERMS - MANDT | Client | SOURCE ISJPPAYTERMS-MANDT |
77 | ![]() |
ISJPPAYTERMS - KUNNR | Customer Number | SOURCE ISJPPAYTERMS-KUNNR |
78 | ![]() |
ISJPPAYTERMS - KUNNR | Customer Number | SOURCE ISJPPAYTERMS-KUNNR |
79 | ![]() |
ISJPPAYTERMS - BUKRS | Company Code | SOURCE ISJPPAYTERMS-BUKRS |
80 | ![]() |
ISJPPAYTERMS - BUKRS | Company Code | SOURCE ISJPPAYTERMS-BUKRS |