Data Element list used by SAP ABAP Table ISJPHIERARCHY01_L (List structure for hierarchy reporting (ISJPINVSUM01))
SAP ABAP Table
ISJPHIERARCHY01_L (List structure for hierarchy reporting (ISJPINVSUM01)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKS | Bank country key | ||
| 3 | BUKRS | Company Code | ||
| 4 | ISJPBANKCHARGE | Bank Charges Paid By Payee | ||
| 5 | ISJPHEADERTAX | Calculate Tax at MI Header Level | ||
| 6 | ISJPHOLIDUEDATE | Consider JP Holidays In Due Date Calculation | ||
| 7 | ISJPINVSUMPAYER | Invoice Summary Payer | ||
| 8 | ISJPINVSUMPAYER | Invoice Summary Payer | ||
| 9 | ISJPINVSUMRECIP | Invoice Summary Recipient | ||
| 10 | ISJPINVSUMRECIP | Invoice Summary Recipient | ||
| 11 | ISJPINVSUMROLE | Invoice Summary Role | ||
| 12 | ISJPMINRNR | Number range number for Monthly Invoice | ||
| 13 | ISJPPATTERNID | Bank Charge Pattern ID | ||
| 14 | ISJPPINRNR | Number range number for Payer Invoice | ||
| 15 | ISJPRULEZTERM | Proposal of Payment Term | ||
| 16 | ISJPSPECCASEREL | Relevant for Special Cases | ||
| 17 | ISJPVIRTACCTNR | Virtual Account Number | ||
| 18 | J_1BSUBOBJ | Group for Nota Fiscal Number(sub-object of the number range) | ||
| 19 | KUNNR | Customer Number | ||
| 20 | MANDT | Client | ||
| 21 | NAME1 | Name | ||
| 22 | NAME1 | Name | ||
| 23 | NAME1 | Name | ||
| 24 | TEXT30 | Text (30 Characters) | ||
| 25 | TEXT30 | Text (30 Characters) | ||
| 26 | TEXT30 | Text (30 Characters) |