Where Used List (Function Module) for SAP ABAP Data Element ISJPINVSUMRECIP (Invoice Summary Recipient)
SAP ABAP Data Element 
ISJPINVSUMRECIP (Invoice Summary Recipient) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Function Module |
ISJP_BTE_00001030
|
(FB01) Save data for dynamic key defined with BTE 1080 |  ID-INVSUM-JP |
APPL |
 SAP_FIN |
| 2 | Function Module |
ISJP_BTE_00001050
|
(VFX3) Save when posted via Accounting Interface | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 3 | Function Module |
ISJP_BTE_00001070
|
(FB01, FB03) Implementation for dynamic key defined with BTE 0000180 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 4 | Function Module |
ISJP_BTE_00001085
|
(FB01, FB03) Disable dynamic key defined with BTE 00001180 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 5 | Function Module |
ISJP_BTE_00001100
|
(FB01) Determine baseline date and payment terms | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 6 | Function Module |
ISJP_BTE_00001110
|
(FB02) Save changes for dynamic key defined with BTE 00001110 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 7 | Function Module |
ISJP_BTE_00001120
|
(FB02) Implementation for dynamic key defined with BTE 0000130 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 8 | Function Module |
ISJP_BTE_00001135
|
(FB02) Disable dynamic key defined with BTE 00001130 | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 9 | Function Module |
ISJP_CARRY_FORWARD
|
Calculate carry forward | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 10 | Function Module |
ISJP_CHECK_LOCK REFERENCE(IV_INVSUMRECIP) TYPE ISJPINVSUMRECIP
|
Check Recipient Lock | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 11 | Function Module |
ISJP_CHECK_SELECTION
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 12 | Function Module |
ISJP_CHECK_SELECTION REFERENCE(EV_RECIPIENT) TYPE ISJPINVSUMRECIP
|
Check if a line item is candidate for invoice summary | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 13 | Function Module |
ISJP_COMPUTE_STATUS
|
Calculate Invoice Status (Cr/Ca) | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 14 | Function Module |
ISJP_FB01_TAX_ADJUST
|
Create FI document for tax adjustment | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 15 | Function Module |
ISJP_GET_EXTERNAL_NR REFERENCE(IV_INVSUMRECIP) TYPE ISJPINVSUMRECIP OPTIONAL
|
External Numbering for PI's and MI's | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 16 | Function Module |
ISJP_INVSUM_HD_ASSIGN
|
Assign a MI Header to ITs and a PI Header to MIs | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 17 | Function Module |
ISJP_KAGAMI_FILL
|
Fill Kagami part and related fields | ID-INVSUM-JP |
APPL |
SAP_FIN |
