Data Element list used by SAP ABAP Table ISJPINVITEMS12_L (Invoice item structure (report ISJPINVSUM12))
SAP ABAP Table
ISJPINVITEMS12_L (Invoice item structure (report ISJPINVSUM12)) 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 | DZTERM | Terms of payment key | ||
| 8 | DZUONR | Assignment number | ||
| 9 | FLAG | General Flag | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | ISJPCHANDATE | Changing Date | ||
| 12 | ISJPCHANTIME | Changing Time | ||
| 13 | ISJPCHANUSER | Changed By User | ||
| 14 | ISJPCLEARDATE | Clearing Date | ||
| 15 | ISJPCLOSDATE | Closing Date | ||
| 16 | ISJPCREADATE | Creation Date | ||
| 17 | ISJPCREATIME | Creation Time | ||
| 18 | ISJPCREAUSER | Created By User | ||
| 19 | ISJPGROSSAMNT | Gross Amount | ||
| 20 | ISJPGRUNIT | Grouping Unit | ||
| 21 | ISJPINVSUMPAYER | Invoice Summary Payer | ||
| 22 | ISJPINVSUMRECIP | Invoice Summary Recipient | ||
| 23 | ISJPITEMCAT | Item category | ||
| 24 | ISJPMIBLOCK | Monthly Invoice Block | ||
| 25 | ISJPMINR | Monthly Invoice Number | ||
| 26 | ISJPNETAMNT | Current Invoiced Net Amount | ||
| 27 | ISJPNETAMNT1 | Net amount 1 for multiple tax code breakdown | ||
| 28 | ISJPNETAMNT2 | Net amount 2 formultiple tax code breakdown | ||
| 29 | ISJPNETAMNT3 | Net amount 3 for multiple tax code breakdown | ||
| 30 | ISJPNETDT | Due Date for Net Payment | ||
| 31 | ISJPNOTINCL | Not Included In The Monthly Invoice | ||
| 32 | ISJPPIGRUNIT | Payer Invoice Grouping Unit | ||
| 33 | ISJPTAXAMNT | Current Invoiced Tax Amount | ||
| 34 | ISJPTAXAMNT1 | Tax amount 1 for multiple tax code breakdown | ||
| 35 | ISJPTAXAMNT2 | Tax amount 2 for multiple tax code breakdown | ||
| 36 | ISJPTAXAMNT3 | Tax amount 3 for multiple tax code breakdown | ||
| 37 | MANDT | Client | ||
| 38 | MWSKX | Tax Code for Distribution | ||
| 39 | MWSKX | Tax Code for Distribution | ||
| 40 | MWSKX | Tax Code for Distribution | ||
| 41 | MWSKZ | Tax on sales/purchases code | ||
| 42 | VBELN_VF | Billing document | ||
| 43 | WAERS | Currency Key | ||
| 44 | XBLNR1 | Reference Document Number | ||
| 45 | XREF1 | Business partner reference key | ||
| 46 | XREF2 | Business partner reference key | ||
| 47 | XREF3 | Reference key for line item |