ISJPINVSUM30 SAP ABAP Report - Report ISJPINVSUM30

ISJPINVSUM30 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter ISJPINVSUM30 into the relevant SAP transaction such as SE38 or SE80

Contribute (Add Comments)
Below is the basic information available for SAP report ISJPINVSUM30 and is provided for your convenience to access as and when required. Although the basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.

The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name ISJPINVSUM30 or its description.

Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

ISJP_STR - Invoice Summary Status Report

ABAP code:

ABAP code listing snippet for SAP ABAP Report ISJPINVSUM30

*&-------------------------------*
*& Report  ISJPINVSUM30
*&
*&-------------------------------*
*&
*&
*&-------------------------------*


REPORT  isjpinvsum30 MESSAGE-ID isjp.


TABLES: ISJPHIERARCHY_S.


INCLUDE ISJPINVSUM30_DATA.




SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs type bukrs OBLIGATORY MEMORY ID buk.
SELECT-OPTIONS: s_payer FOR isjphierarchy_s-invsumpayer,
                s_cdate FOR isjpinvsumit-closdate,

....See full code listing within your SAP system using transactions such as SE80 and SE38

Includes used within report:

INCLUDE ISJPINVSUM30_DATA.

Tables used within report and the associated select statement:

No SAP database TABLES are accessed within this report code!

Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!

Text pool values

Selection Text: S_PINR = D .
Selection Text: S_PAYER = D .
Selection Text: S_MINR = D .
Selection Text: S_DDATE = D .
Selection Text: S_CDATE = D .
Selection Text: P_OPEN = D .
Selection Text: P_ITEM = D .
Selection Text: P_DATE = D .
Selection Text: P_BUKRS = D .
Title: Report ISJPINVSUM30
Text Symbol: 030 = Display list of FI documents
Text Symbol: 031 = Payer Invoices List for the Company Code
Text Symbol: 033 = Payer Invoice: details
Text Symbol: 034 = List of FI documents included in the selected Monthly Invoice
Text Symbol: 035 = FI document: details
Text Symbol: 036 = List of Payer Invoices for the selected Payer
Text Symbol: 037 = List of Monthly Invoices for the selected Payer
Text Symbol: 038 = Monthly Invoice: details
Text Symbol: 039 = FI Doc. Status
Text Symbol: 040 = PI Status
Text Symbol: 041 = MI Status
Text Symbol: 044 = Return to Payer Invoices List
Text Symbol: 045 = Reversal
Text Symbol: 046 = Other MI documents
Text Symbol: 047 = Outstanding Payer and Monthly Inv. only
Text Symbol: 029 = Doc. nr.
Text Symbol: 001 = Generic selection criteria
Text Symbol: 002 = Additional selection criteria
Text Symbol: 003 = Items not Included in Monthly Invoice
Text Symbol: 004 = Open
Text Symbol: 005 = Cleared
Text Symbol: 006 = Invoice Summary Payer's Name
Text Symbol: 007 = Invoice Summary Recipient's Name
Text Symbol: 009 = List of FI documents not included in Monthly/Payer Invoices
Text Symbol: 010 = Amount Paid
Text Symbol: 011 = Amount to be Paid
Text Symbol: 012 = List of Monthly Invoices included in the selected Payer Invoice
Text Symbol: 013 = Part. Cl.
Text Symbol: 014 = Reversed
Text Symbol: 015 = Display original document
Text Symbol: 016 = Display detailed information
Text Symbol: 017 = Clearing date
Text Symbol: 018 = Gross Amount
Text Symbol: 021 = Display list of M. Invoices
Text Symbol: 022 = Invoice Summary process: Invoices Hierarchy
Text Symbol: 024 = Payer Group.Unit
Text Symbol: 025 = Other FI documents
Text Symbol: 026 = /
Text Symbol: 027 = PI nr.
Text Symbol: 028 = MI nr.

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