Where Used List (Function Module) for SAP ABAP Table ISJPINVSUMIT (Line items for invoice summary)
SAP ABAP Table ISJPINVSUMIT (Line items for invoice summary) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Function Module  ISJP_BTE_00001025
(FB01, VFX3) Prepare data before saving ID-INVSUM-JP  APPL  SAP_FIN 
2 Function Module  ISJP_BTE_00001030
(FB01) Save data for dynamic key defined with BTE 1080 ID-INVSUM-JP  APPL  SAP_FIN 
3 Function Module  ISJP_BTE_00001040
(FBRA) Reset Cleared Items: Save ID-INVSUM-JP  APPL  SAP_FIN 
4 Function Module  ISJP_BTE_00001042
(FBRA) Reset cleared items: Check ID-INVSUM-JP  APPL  SAP_FIN 
5 Function Module  ISJP_BTE_00001050
(VFX3) Save when posted via Accounting Interface 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_BTE_00001136
(FB02) Save changes for dynamic key defined with BTE 00001136 ID-INVSUM-JP  APPL  SAP_FIN 
10 Function Module  ISJP_BTE_CLEAR_HD
(1030, 1040, 1110) Update clearing information in ISJPINVSUMHD ID-INVSUM-JP  APPL  SAP_FIN 
11 Function Module  ISJP_BTE_CLEAR_IT
(1030) Process cleared items F-28, F-30, FB05, F-32 ID-INVSUM-JP  APPL  SAP_FIN 
12 Function Module  ISJP_CARRY_FORWARD
Calculate carry forward 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_DELETE_TEST_DATA
Delete transaction data ID-INVSUM-JP  APPL  SAP_FIN 
15 Function Module  ISJP_FB01_TAX_ADJUST
Create FI document for tax adjustment ID-INVSUM-JP  APPL  SAP_FIN 
16 Function Module  ISJP_FB08_TAX_REVERSE
REFERENCE(I_IT_BELNR) TYPE ISJPINVSUMIT-BELNR 		Reverse tax ajusting FI document ID-INVSUM-JP  APPL  SAP_FIN 
17 Function Module  ISJP_FIND_DOCUMENT_BY_VIRTACCT
Payment: Find FI-documents by virtual account number ID-INVSUM-JP  APPL  SAP_FIN 
18 Function Module  ISJP_FIND_VIRTACCTNR_BY_BELNR
Reset payment: Find and check according virtual acctno ID-INVSUM-JP  APPL  SAP_FIN 
19 Function Module  ISJP_GET_LASTEST_NRS
Get most recent document numbers ID-INVSUM-JP  APPL  SAP_FIN 
20 Function Module  ISJP_INVSUMIT_DELETE
Remove invoice summary items from database ID-INVSUM-JP  APPL  SAP_FIN 
21 Function Module  ISJP_INVSUMIT_SAVE
Save and update items for invoice summary ID-INVSUM-JP  APPL  SAP_FIN 
22 Function Module  ISJP_INVSUMNR_GET
Get PI and MI numbers ID-INVSUM-JP  APPL  SAP_FIN 
23 Function Module  ISJP_INVSUM_ADD
Create invoice summary ID-INVSUM-JP  APPL  SAP_FIN 
24 Function Module  ISJP_INVSUM_CANCEL
Create invoice summary ID-INVSUM-JP  APPL  SAP_FIN 
25 Function Module  ISJP_INVSUM_DATA_CREATE
Prepare data for invoicing ID-INVSUM-JP  APPL  SAP_FIN 
26 Function Module  ISJP_INVSUM_HD_ASSIGN
Assign a MI Header to ITs and a PI Header to MIs ID-INVSUM-JP  APPL  SAP_FIN 
27 Function Module  ISJP_INVSUM_SAVE
Save invoice summary data on database ID-INVSUM-JP  APPL  SAP_FIN 
28 Function Module  ISJP_KAGAMI_FILL
Fill Kagami part and related fields ID-INVSUM-JP  APPL  SAP_FIN 
29 Function Module  ISJP_OPENINVSUM_GET
Get open invoices ID-INVSUM-JP  APPL  SAP_FIN 
30 Function Module  ISJP_OPENITEMS_GET
Get open items ID-INVSUM-JP  APPL  SAP_FIN