SAP ABAP Table ISJPINVHEADDSP_L (List structure for ISJP manual clearing - Header data) is using

• Data Element (37)
• Table (2)

#	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	ISJPCANCELLED	Cancelled
5	Data Element	ISJPCARFWDAMNT	Carry Forward Amount
6	Data Element	ISJPCHANDATE	Changing Date
7	Data Element	ISJPCHANTIME	Changing Time
8	Data Element	ISJPCHANUSER	Changed By User
9	Data Element	ISJPCLEARDATE	Clearing Date
10	Data Element	ISJPCLOSDATE	Closing Date
11	Data Element	ISJPCREADATE	Creation Date
12	Data Element	ISJPCREATIME	Creation Time
13	Data Element	ISJPCREAUSER	Created By User
14	Data Element	ISJPGROSSHDAMNT	Gross Amount Header Invoice
15	Data Element	ISJPGRUNIT	Grouping Unit
16	Data Element	ISJPINVSUMNR	Invoice Summary Number
17	Data Element	ISJPINVSUMPAYER	Invoice Summary Payer
18	Data Element	ISJPINVSUMRECIP	Invoice Summary Recipient
19	Data Element	ISJPINVSUMTYPE	Invoice Summary Type
20	Data Element	ISJPNETDT	Due Date for Net Payment
21	Data Element	ISJPNETHDAMNT	Current Invoiced Net Amount
22	Data Element	ISJPNEXTINVSUMNR	Invoice Summary Number
23	Data Element	ISJPNROPENITEMS	Number of Open Items
24	Data Element	ISJPOPAMT	Open amount
25	Data Element	ISJPOPENAMNT	Open Amount
26	Data Element	ISJPPAIDAMNT	Paid Amount
27	Data Element	ISJPPAIDAMNT	Paid Amount
28	Data Element	ISJPPIGRUNIT	Payer Invoice Grouping Unit
29	Data Element	ISJPPINR	Payer Invoice Number
30	Data Element	ISJPPREVCLOSDATE	Previous Closing Date
31	Data Element	ISJPPREVINVAMNT	Previous Invoiced Amount
32	Data Element	ISJPPREVINVSUMNR	Invoice Summary Number
33	Data Element	ISJPPREVNETDT	Previous net due date
34	Data Element	ISJPTAXHDAMNT	Current Invoiced Tax Amount
35	Data Element	ISJPVIRTACCTNR	Virtual Account Number
36	Data Element	MANDT	Client
37	Data Element	WAERS	Currency Key