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 |