Data Element list used by SAP ABAP Table ISJPVIRTACCT_P (Virtual accnts - assigned payers field cat. for isjpinvsum02)
SAP ABAP Table
ISJPVIRTACCT_P (Virtual accnts - assigned payers field cat. for isjpinvsum02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKK | Bank Keys | |
2 | ![]() |
BANKS | Bank country key | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
ISJPBANKCHARGE | Bank Charges Paid By Payee | |
5 | ![]() |
ISJPMINRNR | Number range number for Monthly Invoice | |
6 | ![]() |
ISJPPATTERNID | Bank Charge Pattern ID | |
7 | ![]() |
ISJPPINRNR | Number range number for Payer Invoice | |
8 | ![]() |
ISJPVIRTACCTNR | Virtual Account Number | |
9 | ![]() |
KUNNR | Customer Number | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
NAME1_GP | Name 1 |