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 | 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 |