ISJPHIERARCHY - Customer Hierarchy For Invoice Summary
Customer Hierarchy For Invoice Summary information is stored in SAP table ISJPHIERARCHY.
It is part of development package ID-INVSUM-JP in software component FI-LOC-FI-JP. This development package consists of objects that can be grouped under "FI Localization Japan: Invoice Summary".
It is part of development package ID-INVSUM-JP in software component FI-LOC-FI-JP. This development package consists of objects that can be grouped under "FI Localization Japan: Invoice Summary".
Fields for table ISJPHIERARCHY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | KNB1 |
| KUNNR | Customer Number | X | KUNNR | CHAR | 10 | KNB1 |
| INVSUMROLE | Invoice Summary Role | ISJPINVSUMROLE | CHAR | 1 | ||
| INVSUMRECIP | Invoice Summary Recipient | ISJPINVSUMRECIP | CHAR | 10 | ||
| INVSUMPAYER | Invoice Summary Payer | ISJPINVSUMPAYER | CHAR | 10 | ||
| PINRNR | Number range number for Payer Invoice | ISJPPINRNR | CHAR | 2 | NRIV | |
| MINRNR | Number range number for Monthly Invoice | ISJPMINRNR | CHAR | 2 | NRIV | |
| HEADERTAX | Calculate Tax at MI Header Level | ISJPHEADERTAX | CHAR | 1 | ||
| HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | ISJPHOLIDUEDATE | CHAR | 1 | ||
| BANKCHARGE | Bank Charges Paid By Payee | ISJPBANKCHARGE | CHAR | 1 | ||
| PATTERNID | Bank Charge Pattern ID | ISJPPATTERNID | CHAR | 2 | ISJPPATTERN | |
| BANKS | Country/Region Key of Bank | BANKS | CHAR | 3 | T005 | |
| BANKK | Bank Keys | BANKK | CHAR | 15 | BNKA | |
| VIRTACCTNR | Virtual Account Number | ISJPVIRTACCTNR | CHAR | 10 | ISJPVIRTACCT | |
| RULEZTERM | Proposal of Payment Term | ISJPRULEZTERM | CHAR | 1 | ||
| .INCLU--AP | ISJPSPECCASERELPAY | 0 | ||||
| SPECCASEREL | Relevant for Special Cases | ISJPSPECCASEREL | CHAR | 1 |