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