Data Element list used by SAP ABAP Table ISJP_ALVTREE_MI (Structure for the ALV TREE control: display Monthly Invoices)
SAP ABAP Table 
ISJP_ALVTREE_MI (Structure for the ALV TREE control: display Monthly Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUTXT | Name of Company Code or Company | |
| 3 | Data Element |
CHAR1 | Single-Character Flag | |
| 4 | Data Element |
CHAR9 | Character field of 9 digits | |
| 5 | Data Element |
ISJPCLEARDATE | Clearing Date | |
| 6 | Data Element |
ISJPCLOSDATE | Closing Date | |
| 7 | Data Element |
ISJPGRUNIT | Grouping Unit | |
| 8 | Data Element |
ISJPINVSUMNR | Invoice Summary Number | |
| 9 | Data Element |
ISJPINVSUMPAYER | Invoice Summary Payer | |
| 10 | Data Element |
ISJPINVSUMRECIP | Invoice Summary Recipient | |
| 11 | Data Element |
ISJPINVSUMTYPE | Invoice Summary Type | |
| 12 | Data Element |
ISJPNETHDAMNT | Current Invoiced Net Amount | |
| 13 | Data Element |
ISJPPINR | Payer Invoice Number | |
| 14 | Data Element |
ISJPTAXHDAMNT | Current Invoiced Tax Amount | |
| 15 | Data Element |
ISJP_GRAM | Invoice Summary: Gross Amount | |
| 16 | Data Element |
ISJP_OPAMNTMI | Invoice Summary: Amount to be Paid of Monthly Invoice | |
| 17 | Data Element |
ISJP_PDAMNTMI | Invoice Summary: Paid Amount of Monthly Invoice | |
| 18 | Data Element |
ISJP_STDT | Invoice Summary: Status Date | |
| 19 | Data Element |
NAME1_GP | Name 1 | |
| 20 | Data Element |
NETDT | Due Date for Net Payment | |
| 21 | Data Element |
WAERS | Currency Key |
