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