Data Element list used by SAP ABAP Table ISJP_ALVTREE_FIDOC (Structure for the ALV tree control: display FI Documents)
SAP ABAP Table ISJP_ALVTREE_FIDOC (Structure for the ALV tree control: display FI Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BSTAT_D | Document Status | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BUTXT | Name of Company Code or Company | |
5 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
6 | Data Element | CHAR1 | Single-Character Flag | |
7 | Data Element | CHAR9 | Character field of 9 digits | |
8 | Data Element | DZTERM | Terms of payment key | |
9 | Data Element | GJAHR | Fiscal Year | |
10 | Data Element | ISJPINVSUMPAYER | Invoice Summary Payer | |
11 | Data Element | ISJPINVSUMRECIP | Invoice Summary Recipient | |
12 | Data Element | ISJPMINR | Monthly Invoice Number | |
13 | Data Element | ISJPNETAMNT | Current Invoiced Net Amount | |
14 | Data Element | ISJPTAXAMNT | Current Invoiced Tax Amount | |
15 | Data Element | ISJP_CLEARREV | Clearing/Reversal Document | |
16 | Data Element | ISJP_CLREDT | Clearing/Reversal Date | |
17 | Data Element | ISJP_OPENAMNT | Invoice Summary: Amount to be Paid in Document Currency | |
18 | Data Element | ISJP_PAIDAMNT | Invoice Summary: Paid Amount in Document Currency | |
19 | Data Element | ISJP_STCL | Status of Clearing/Reversal Document | |
20 | Data Element | ISJP_STDT | Invoice Summary: Status Date | |
21 | Data Element | ISJP_WRBTR | Invoice Summary: Amount in Document Currency | |
22 | Data Element | MWSKZ | Tax on sales/purchases code | |
23 | Data Element | NAME1_GP | Name 1 | |
24 | Data Element | NAME1_GP | Name 1 | |
25 | Data Element | WAERS | Currency Key |