ISJPINVSUMIT - Line items for invoice summary
Line items for invoice summary information is stored in SAP table ISJPINVSUMIT.
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 ISJPINVSUMIT
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 | |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
BSTAT | Document Status | BSTAT_D | 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 | ||
MINR | Monthly Invoice Number | ISJPMINR | CHAR | 20 | ||
NOTINCL | Not Included In The Monthly Invoice | ISJPNOTINCL | CHAR | 2 | ||
MIBLOCK | Monthly Invoice Block | ISJPMIBLOCK | CHAR | 2 | ||
NETAMNT | Current Invoiced Net Amount | ISJPNETAMNT | CURR | 12 | ||
TAXAMNT | Current Invoiced Tax Amount | ISJPTAXAMNT | CURR | 12 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 16 | ||
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 | ||
ITEMCAT | Item category | ISJPITEMCAT | CHAR | 4 | ||
CLEARDATE | Clearing Date | ISJPCLEARDATE | DATS | 16 | ||
NETAMNT1 | Net amount 1 for multiple tax code breakdown | ISJPNETAMNT1 | CURR | 12 | ||
TAXAMNT1 | Tax amount 1 for multiple tax code breakdown | ISJPTAXAMNT1 | CURR | 12 | ||
MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 4 | ||
TXDAT_FROM1 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | FOT_TXDAT_FROMX | DATS | 16 | ||
NETAMNT2 | Net amount 2 formultiple tax code breakdown | ISJPNETAMNT2 | CURR | 12 | ||
TAXAMNT2 | Tax amount 2 for multiple tax code breakdown | ISJPTAXAMNT2 | CURR | 12 | ||
MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 4 | ||
TXDAT_FROM2 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | FOT_TXDAT_FROMX | DATS | 16 | ||
NETAMNT3 | Net amount 3 for multiple tax code breakdown | ISJPNETAMNT3 | CURR | 12 | ||
TAXAMNT3 | Tax amount 3 for multiple tax code breakdown | ISJPTAXAMNT3 | CURR | 12 | ||
MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 4 | ||
TXDAT_FROM3 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | FOT_TXDAT_FROMX | DATS | 16 |