ISJPINVSUMHD - Invoice Summary Header
Invoice Summary Header information is stored in SAP table ISJPINVSUMHD.
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 ISJPINVSUMHD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
INVSUMNR | Invoice Summary Number | X | ISJPINVSUMNR | CHAR | 20 | |
INVSUMTYPE | Invoice Summary Type | X | ISJPINVSUMTYPE | CHAR | 2 | |
INVSUMPAYER | Invoice Summary Payer | ISJPINVSUMPAYER | CHAR | 20 | ||
PIGRUNIT | Payer Invoice Grouping Unit | ISJPPIGRUNIT | CHAR | 40 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
INVSUMRECIP | Invoice Summary Recipient | ISJPINVSUMRECIP | CHAR | 20 | ||
GRUNIT | Grouping Unit | ISJPGRUNIT | CHAR | 40 | ||
CLOSDATE | Closing Date | ISJPCLOSDATE | DATS | 16 | ||
NETDT | Due Date for Net Payment | ISJPNETDT | DATS | 16 | ||
PINR | Payer Invoice Number | ISJPPINR | CHAR | 20 | ||
NETAMNT | Current Invoiced Net Amount | ISJPNETHDAMNT | CURR | 12 | ||
TAXAMNT | Current Invoiced Tax Amount | ISJPTAXHDAMNT | CURR | 12 | ||
PAIDAMNT | Paid Amount | ISJPPAIDAMNT | CURR | 12 | ||
PREVINVAMNT | Previous Invoiced Amount | ISJPPREVINVAMNT | CURR | 12 | ||
CARFWDAMNT | Carry Forward Amount | ISJPCARFWDAMNT | CURR | 12 | ||
PREVCLOSDATE | Previous Closing Date | ISJPPREVCLOSDATE | DATS | 16 | ||
PREVNETDT | Previous net due date | ISJPPREVNETDT | DATS | 16 | ||
PREVINVSUMNR | Invoice Summary Number | ISJPPREVINVSUMNR | CHAR | 20 | ||
NEXTINVSUMNR | Invoice Summary Number | ISJPNEXTINVSUMNR | CHAR | 20 | ||
OPENAMNT | Open Amount | ISJPOPENAMNT | CURR | 12 | ||
CLEARDATE | Clearing Date | ISJPCLEARDATE | DATS | 16 | ||
CANCELLED | Cancelled | ISJPCANCELLED | CHAR | 2 | ||
CREAUSER | Created By User | ISJPCREAUSER | CHAR | 24 | ||
CREADATE | Creation Date | ISJPCREADATE | DATS | 16 | ||
CREATIME | Creation Time | ISJPCREATIME | TIMS | 12 | ||
CHANUSER | Changed By User | ISJPCHANUSER | CHAR | 24 | ||
CHANDATE | Changing Date | ISJPCHANDATE | DATS | 16 | ||
CHANTIME | Changing Time | ISJPCHANTIME | TIMS | 12 | ||
NROPENITEMS | Number of Open Items | ISJPNROPENITEMS | NUMC | 20 | ||
.INCLUDE | CI_ISJPINVSUMHD | 0 | ||||
.INCLU--AP | ISJPVIRTACCTNRDATA | 0 | ||||
BANKS | Country/Region Key of Bank | BANKS | CHAR | 6 | ||
BANKL | Bank Keys | BANKK | CHAR | 30 | ||
VIRTACCTNR | Virtual Account Number | ISJPVIRTACCTNR | CHAR | 20 |