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 |
---|---|---|---|---|
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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) |