Data Element list used by SAP ABAP Table ISJPINVITEMS40_L (Invoice item structure (report ISJPINVSUM40))
SAP ABAP Table
ISJPINVITEMS40_L (Invoice item structure (report ISJPINVSUM40)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BSTAT_D | Document Status | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | GJAHR | Fiscal Year | ||
| 6 | ISJPCHANDATE | Changing Date | ||
| 7 | ISJPCHANTIME | Changing Time | ||
| 8 | ISJPCHANUSER | Changed By User | ||
| 9 | ISJPCLEARDATE | Clearing Date | ||
| 10 | ISJPCLEARDATENEW | Clearing Date - Target | ||
| 11 | ISJPCLOSDATE | Closing Date | ||
| 12 | ISJPCREADATE | Creation Date | ||
| 13 | ISJPCREATIME | Creation Time | ||
| 14 | ISJPCREAUSER | Created By User | ||
| 15 | ISJPGRUNIT | Grouping Unit | ||
| 16 | ISJPINVSUMPAYER | Invoice Summary Payer | ||
| 17 | ISJPINVSUMRECIP | Invoice Summary Recipient | ||
| 18 | ISJPITEMCAT | Item category | ||
| 19 | ISJPMIBLOCK | Monthly Invoice Block | ||
| 20 | ISJPMINR | Monthly Invoice Number | ||
| 21 | ISJPNETAMNT | Current Invoiced Net Amount | ||
| 22 | ISJPNETAMNT1 | Net amount 1 for multiple tax code breakdown | ||
| 23 | ISJPNETAMNT2 | Net amount 2 formultiple tax code breakdown | ||
| 24 | ISJPNETAMNT3 | Net amount 3 for multiple tax code breakdown | ||
| 25 | ISJPNETDT | Due Date for Net Payment | ||
| 26 | ISJPNOTINCL | Not Included In The Monthly Invoice | ||
| 27 | ISJPOKICON | Traffic light icon | ||
| 28 | ISJPPIGRUNIT | Payer Invoice Grouping Unit | ||
| 29 | ISJPTAXAMNT | Current Invoiced Tax Amount | ||
| 30 | ISJPTAXAMNT1 | Tax amount 1 for multiple tax code breakdown | ||
| 31 | ISJPTAXAMNT2 | Tax amount 2 for multiple tax code breakdown | ||
| 32 | ISJPTAXAMNT3 | Tax amount 3 for multiple tax code breakdown | ||
| 33 | MANDT | Client | ||
| 34 | MWSKX | Tax Code for Distribution | ||
| 35 | MWSKX | Tax Code for Distribution | ||
| 36 | MWSKX | Tax Code for Distribution | ||
| 37 | MWSKZ | Tax on sales/purchases code | ||
| 38 | WAERS | Currency Key |