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 |
---|---|---|---|---|
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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 |