Where Used List (Function Module) for SAP ABAP Table ISJPHIERARCHY (Customer Hierarchy For Invoice Summary)
SAP ABAP Table
ISJPHIERARCHY (Customer Hierarchy For Invoice Summary) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
DEQUEUE_EISJPRECIP VALUE(BUKRS) TYPE ISJPHIERARCHY-BUKRS OPTIONAL
|
Release lock on object EISJPRECIP | ||||
| 2 |
DEQUEUE_EISJPRECIP VALUE(KUNNR) TYPE ISJPHIERARCHY-KUNNR OPTIONAL
|
Release lock on object EISJPRECIP | ||||
| 3 |
DEQUEUE_EISJPRECIP VALUE(MANDT) TYPE ISJPHIERARCHY-MANDT DEFAULT SY-MANDT
|
Release lock on object EISJPRECIP | ||||
| 4 |
ENQUEUE_EISJPRECIP VALUE(KUNNR) TYPE ISJPHIERARCHY-KUNNR OPTIONAL
|
Request lock for object EISJPRECIP | ||||
| 5 |
ENQUEUE_EISJPRECIP VALUE(BUKRS) TYPE ISJPHIERARCHY-BUKRS OPTIONAL
|
Request lock for object EISJPRECIP | ||||
| 6 |
ENQUEUE_EISJPRECIP VALUE(MANDT) TYPE ISJPHIERARCHY-MANDT DEFAULT SY-MANDT
|
Request lock for object EISJPRECIP | ||||
| 7 |
ISJP_COMPUTE_STATUS
|
Calculate Invoice Status (Cr/Ca) | ||||
| 8 |
ISJP_DETERMINE_CLOSDATE
|
Determine closingdate and duedate | ||||
| 9 |
ISJP_GET_EXTERNAL_NR
|
External Numbering for PI's and MI's | ||||
| 10 |
ISJP_GET_HIERARCHY
|
Get the Payer and the Recipient | ||||
| 11 |
ISJP_HIERARCHY_DELETE
|
Remove invoice summary items from database | ||||
| 12 |
ISJP_HIERARCHY_EXISTENCE_CHECK
|
Read isjphierarchy using buffer | ||||
| 13 |
ISJP_HIERARCHY_READ_ALL
|
Read isjphierarchy using buffer | ||||
| 14 |
ISJP_HIERARCHY_READ_ARRAY
|
Read isjphierarchy using buffer | ||||
| 15 |
ISJP_HIERARCHY_READ_SINGLE REFERENCE(ES_HIERARCHY) TYPE ISJPHIERARCHY
|
Read isjphierarchy using buffer | ||||
| 16 |
ISJP_HIERARCHY_READ_SINGLE
|
Read isjphierarchy using buffer | ||||
| 17 |
ISJP_HLPPAYEREXIT
|
delimit customers by role | ||||
| 18 |
ISJP_HOLIDUEDATE_READ
|
Read factory calendar | ||||
| 19 |
ISJP_INVSUM_CALC_HEADERS
|
Prepare Data for Invoicing (Calculated Headers) | ||||
| 20 |
ISJP_KAGAMI_FILL
|
Fill Kagami part and related fields | ||||
| 21 |
ISJP_MD_WRITE_DOCUMENT VALUE(O_ISJPHIERARCHY) TYPE ISJPHIERARCHY
|
CHDO ISJP_MD => Gen. by RSSCD000 | ||||
| 22 |
ISJP_MD_WRITE_DOCUMENT VALUE(N_ISJPHIERARCHY) TYPE ISJPHIERARCHY
|
CHDO ISJP_MD => Gen. by RSSCD000 | ||||
| 23 |
ISJP_MD_WRITE_DOCUMENT
|
CHDO ISJP_MD => Gen. by RSSCD000 | ||||
| 24 |
ISJP_OPENITEMS_GET
|
Get open items | ||||
| 25 |
ISJP_PAYTERMS_READ
|
Read valid terms of payment for invoice summary | ||||
| 26 |
ISJP_READ_CUSTDATA
|
Read Extension Data | ||||
| 27 |
ISJP_READ_CUSTDATA REFERENCE(ES_HIERARCHY) TYPE ISJPHIERARCHY
|
Read Extension Data | ||||
| 28 |
ISJP_READ_ISJPHIERARCHYX
|
Fill Expanded Structure ISJPHIERARCHYX | ||||
| 29 |
ISJP_READ_ISJPHIERARCHYX REFERENCE(IS_ISJPHIERARCHY) TYPE ISJPHIERARCHY
|
Fill Expanded Structure ISJPHIERARCHYX | ||||
| 30 |
ISJP_SET_VIRTACCT_INTERNAL_NR
|
Virtual Accounts: Set Internal Numbering | ||||
| 31 |
ISJP_VIRTACC_READ
|
Retrieve payer from virtual account | ||||
| 32 |
ISJP_VIRTACC_READ CT_ISJPHIERARCHY STRUCTURE ISJPHIERARCHY
|
Retrieve payer from virtual account |