Data Element list used by SAP ABAP Table ISJPINVHEADS40_L (Invoice header structure (report ISJPINVSUM40))
SAP ABAP Table ISJPINVHEADS40_L (Invoice header structure (report ISJPINVSUM40)) 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 | 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 | ISJPCLEARDATENEW | Clearing Date - Target | |
11 | Data Element | ISJPCLOSDATE | Closing Date | |
12 | Data Element | ISJPCREADATE | Creation Date | |
13 | Data Element | ISJPCREATIME | Creation Time | |
14 | Data Element | ISJPCREAUSER | Created By User | |
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 | ISJPNROPENITEMSNEW | Number of Open Items - Target | |
25 | Data Element | ISJPOKICON | Traffic light icon | |
26 | Data Element | ISJPOPENAMNT | Open Amount | |
27 | Data Element | ISJPOPENAMNTNEW | Open Amount - Target | |
28 | Data Element | ISJPPAIDAMNT | Paid Amount | |
29 | Data Element | ISJPPIGRUNIT | Payer Invoice Grouping Unit | |
30 | Data Element | ISJPPINR | Payer Invoice Number | |
31 | Data Element | ISJPPREVCLOSDATE | Previous Closing Date | |
32 | Data Element | ISJPPREVINVAMNT | Previous Invoiced Amount | |
33 | Data Element | ISJPPREVINVSUMNR | Invoice Summary Number | |
34 | Data Element | ISJPPREVNETDT | Previous net due date | |
35 | Data Element | ISJPTAXHDAMNT | Current Invoiced Tax Amount | |
36 | Data Element | ISJPVIRTACCTNR | Virtual Account Number | |
37 | Data Element | MANDT | Client | |
38 | Data Element | WAERS | Currency Key |