Data Element list used by SAP ABAP Table ISJPINVITEMDSP_L (List structure for ISJP manual clearing)
SAP ABAP Table
ISJPINVITEMDSP_L (List structure for ISJP manual clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BKTXT | Document Header Text | ||
| 3 | BSTAT_D | Document Status | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | DZUONR | Assignment number | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | ISJPCHANDATE | Changing Date | ||
| 10 | ISJPCHANTIME | Changing Time | ||
| 11 | ISJPCHANUSER | Changed By User | ||
| 12 | ISJPCLEARDATE | Clearing Date | ||
| 13 | ISJPCLOSDATE | Closing Date | ||
| 14 | ISJPCREADATE | Creation Date | ||
| 15 | ISJPCREATIME | Creation Time | ||
| 16 | ISJPCREAUSER | Created By User | ||
| 17 | ISJPGRUNIT | Grouping Unit | ||
| 18 | ISJPINVSUMPAYER | Invoice Summary Payer | ||
| 19 | ISJPINVSUMRECIP | Invoice Summary Recipient | ||
| 20 | ISJPITEMCAT | Item category | ||
| 21 | ISJPMIBLOCK | Monthly Invoice Block | ||
| 22 | ISJPMINR | Monthly Invoice Number | ||
| 23 | ISJPNETAMNT | Current Invoiced Net Amount | ||
| 24 | ISJPNETAMNT1 | Net amount 1 for multiple tax code breakdown | ||
| 25 | ISJPNETAMNT2 | Net amount 2 formultiple tax code breakdown | ||
| 26 | ISJPNETAMNT3 | Net amount 3 for multiple tax code breakdown | ||
| 27 | ISJPNETDT | Due Date for Net Payment | ||
| 28 | ISJPNOTINCL | Not Included In The Monthly Invoice | ||
| 29 | ISJPPIGRUNIT | Payer Invoice Grouping Unit | ||
| 30 | ISJPTAXAMNT | Current Invoiced Tax Amount | ||
| 31 | ISJPTAXAMNT1 | Tax amount 1 for multiple tax code breakdown | ||
| 32 | ISJPTAXAMNT2 | Tax amount 2 for multiple tax code breakdown | ||
| 33 | ISJPTAXAMNT3 | Tax amount 3 for multiple tax code breakdown | ||
| 34 | ISJPXRESI | Indicator for residual item | ||
| 35 | MANDT | Client | ||
| 36 | MWSKX | Tax Code for Distribution | ||
| 37 | MWSKX | Tax Code for Distribution | ||
| 38 | MWSKX | Tax Code for Distribution | ||
| 39 | MWSKZ | Tax on sales/purchases code | ||
| 40 | PSZAH | Amount Paid | ||
| 41 | VBELN_VF | Billing document | ||
| 42 | WAERS | Currency Key | ||
| 43 | WRBTR | Amount in document currency | ||
| 44 | XAKTP | Indicator: Items activated ? | ||
| 45 | XBLNR1 | Reference Document Number | ||
| 46 | XREF1 | Business partner reference key | ||
| 47 | XREF2 | Business partner reference key | ||
| 48 | XREF3 | Reference key for line item |