SAP ABAP Data Element ISJPINVSUMPAYER (Invoice Summary Payer)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
Basic Data
| Data Element | ISJPINVSUMPAYER |
| Short Description | Invoice Summary Payer |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISJPINVSUMPAYER | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ISJPHLPPAYER | |
| Search Help: Parameters | INVSUMPAYER | |
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | IS Payer |
| Medium | 15 | Inv.Sum.Payer |
| Long | 20 | Inv. Summary Payer |
| Heading | 20 | Inv. Summary Payer |
Documentation
Definition
Specifies the customer number of the customer who is to pay the invoice.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060711 |
| SAP Release Created in | 600 |
