ISJP_ALVTREE_TI SAP (Structure for the ALV TREE control: display Total Invoices) Structure details
Description: Structure for the ALV TREE control: display Total Invoices
Related tables to ISJP_ALVTREE_TI
Access table ISJP_ALVTREE_TI
Structure field list including key, data, relationships and ABAP select examples
ISJP_ALVTREE_TI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for the ALV TREE control: display Total Invoices" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ISJP_ALVTREE_TI TYPE ISJP_ALVTREE_TI.
The ISJP_ALVTREE_TI table consists of various fields, each holding specific information or linking keys about Structure for the ALV TREE control: display Total Invoices data available in SAP. These include BUTXT (Name of Company Code or Company), PINR (Payer Invoice Number), PAYER (Invoice Summary Payer), P_NAME (Name 1).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ISJP_ALVTREE_TI structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| PINR | Payer Invoice Number | ISJPPINR | CHAR | 10 | ISJPPINR | ||||
| PAYER | Invoice Summary Payer | ISJPINVSUMPAYER | CHAR | 10 | ALPHA | ISJPINVSUMPAYER | ISJPHLPPAYER | ||
| P_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| CLOSDATE | Closing Date | ISJPCLOSDATE | DATS | 8 | ISJPCLOSDATE | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| GRUNIT | Grouping Unit | ISJPGRUNIT | CHAR | 20 | ISJPGRUNIT | ||||
| REP_DATE | Invoice Summary: Status Date | ISJP_STDT | DATS | 8 | DATUM | ||||
| STATUS | Character field of 9 digits | CHAR9 | CHAR | 9 | CHAR9 | ||||
| CLEARDATE | Clearing Date | ISJPCLEARDATE | DATS | 8 | ISJPCLEARDATE | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| NETAMNT | Current Invoiced Net Amount | ISJPNETHDAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
| TAXAMNT | Current Invoiced Tax Amount | ISJPTAXHDAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
| GROSS_AMOUNT | Invoice Summary: Gross Amount | ISJP_GRAM | CURR | 15(2) | ISJPHDAMNT | ||||
| PAID_AMOUNT | Invoice Summary: Paid Amount of Payer Invoice | ISJP_PDAMNTTI | CURR | 15(2) | ISJPHDAMNT | ||||
| OPEN_AMOUNT | Invoice Summary: Amount to be Paid of Payer Invoice | ISJP_OPAMNTTI | CURR | 15(2) | ISJPHDAMNT | ||||
| INVSUMTYPE | Invoice Summary Type | ISJPINVSUMTYPE | CHAR | 1 | ISJPINVSUMTYPE |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISJP_ALVTREE_TI using ABAP code?
As ISJP_ALVTREE_TI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ISJP_ALVTREE_TI as there is no data to select.How to access SAP table ISJP_ALVTREE_TI
Within an ECC or HANA version of SAP you can also view further information about ISJP_ALVTREE_TI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects