SAP ABAP Table ISJPHIERARCHY (Customer Hierarchy For Invoice Summary)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary

⤷

⤷

Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ISJPHIERARCHY |
![]() |
Short Description | Customer Hierarchy For Invoice Summary |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
![]() |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | KNB1 | |
3 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNB1 | |
4 | ![]() |
ISJPINVSUMROLE | ISJPINVSUMROLE | CHAR | 1 | 0 | Invoice Summary Role | ||
5 | ![]() |
ISJPINVSUMRECIP | ISJPINVSUMRECIP | CHAR | 10 | 0 | Invoice Summary Recipient | ||
6 | ![]() |
ISJPINVSUMPAYER | ISJPINVSUMPAYER | CHAR | 10 | 0 | Invoice Summary Payer | ||
7 | ![]() |
ISJPPINRNR | CHAR2 | CHAR | 2 | 0 | Number range number for Payer Invoice | NRIV | |
8 | ![]() |
ISJPMINRNR | CHAR2 | CHAR | 2 | 0 | Number range number for Monthly Invoice | NRIV | |
9 | ![]() |
ISJPHEADERTAX | ISJPHEADERTAX | CHAR | 1 | 0 | Calculate Tax at MI Header Level | ||
10 | ![]() |
ISJPHOLIDUEDATE | ISJPHOLIDUEDATE | CHAR | 1 | 0 | Consider JP Holidays In Due Date Calculation | ||
11 | ![]() |
ISJPBANKCHARGE | ISJPBANKCHARGE | CHAR | 1 | 0 | Bank Charges Paid By Payee | ||
12 | ![]() |
ISJPPATTERNID | ISJPPATTERNID | CHAR | 2 | 0 | Bank Charge Pattern ID | ISJPPATTERN | |
13 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
14 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
15 | ![]() |
ISJPVIRTACCTNR | ISJPVIRTACCTNR | CHAR | 10 | 0 | Virtual Account Number | ISJPVIRTACCT | |
16 | ![]() |
ISJPRULEZTERM | ISJPRULEZTERM | CHAR | 1 | 0 | Proposal of Payment Term | ||
17 | ![]() |
0 | 0 | Special Case Relevancy for Payer | |||||
18 | ![]() |
ISJPSPECCASEREL | ISJPSPECCASEREL | CHAR | 1 | 0 | Relevant for Special Cases |
Foreign Keys
![]() |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ISJPHIERARCHY | BANKK | ![]() |
![]() |
|||
2 | ISJPHIERARCHY | BANKS | ![]() |
![]() |
|||
3 | ISJPHIERARCHY | BUKRS | ![]() |
![]() |
KEY | 1 | CN |
4 | ISJPHIERARCHY | KUNNR | ![]() |
![]() |
KEY | 1 | CN |
5 | ISJPHIERARCHY | MANDT | ![]() |
![]() |
KEY | 1 | CN |
6 | ISJPHIERARCHY | MINRNR | ![]() |
![]() |
REF | 1 | CN |
7 | ISJPHIERARCHY | PATTERNID | ![]() |
![]() |
REF | 1 | CN |
8 | ISJPHIERARCHY | PINRNR | ![]() |
![]() |
REF | 1 | CN |
9 | ISJPHIERARCHY | VIRTACCTNR | ![]() |
![]() |
REF |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |