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 |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BSTAT_D | Document Status | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUTXT | Name of Company Code or Company | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
CHAR9 | Character field of 9 digits | |
8 | ![]() |
DZTERM | Terms of payment key | |
9 | ![]() |
GJAHR | Fiscal Year | |
10 | ![]() |
ISJPINVSUMPAYER | Invoice Summary Payer | |
11 | ![]() |
ISJPINVSUMRECIP | Invoice Summary Recipient | |
12 | ![]() |
ISJPMINR | Monthly Invoice Number | |
13 | ![]() |
ISJPNETAMNT | Current Invoiced Net Amount | |
14 | ![]() |
ISJPTAXAMNT | Current Invoiced Tax Amount | |
15 | ![]() |
ISJP_CLEARREV | Clearing/Reversal Document | |
16 | ![]() |
ISJP_CLREDT | Clearing/Reversal Date | |
17 | ![]() |
ISJP_OPENAMNT | Invoice Summary: Amount to be Paid in Document Currency | |
18 | ![]() |
ISJP_PAIDAMNT | Invoice Summary: Paid Amount in Document Currency | |
19 | ![]() |
ISJP_STCL | Status of Clearing/Reversal Document | |
20 | ![]() |
ISJP_STDT | Invoice Summary: Status Date | |
21 | ![]() |
ISJP_WRBTR | Invoice Summary: Amount in Document Currency | |
22 | ![]() |
MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
NAME1_GP | Name 1 | |
24 | ![]() |
NAME1_GP | Name 1 | |
25 | ![]() |
WAERS | Currency Key |