SAP ABAP Table ISJPHIERARCHY01_L (List structure for hierarchy reporting (ISJPINVSUM01))

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	INTTAB	Structure
Structure	ISJPHIERARCHY01_L	Table Relationship Diagram
Short Description	List structure for hierarchy reporting (ISJPINVSUM01)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	Expandes structure for table isjphierarchy (screens)
2	.INCLUDE	☐				0	0	Expanded structure for table ISJPHIERARCHY (textes)
3	.INCLUDE	☐				0	0	Customer Hierarchy For Invoice Summary
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	KNB1
6	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNB1
7	INVSUMROLE	☐	ISJPINVSUMROLE	ISJPINVSUMROLE	CHAR	1	0	Invoice Summary Role
8	INVSUMRECIP	☐	ISJPINVSUMRECIP	ISJPINVSUMRECIP	CHAR	10	0	Invoice Summary Recipient
9	INVSUMPAYER	☐	ISJPINVSUMPAYER	ISJPINVSUMPAYER	CHAR	10	0	Invoice Summary Payer
10	PINRNR	☐	ISJPPINRNR	CHAR2	CHAR	2	0	Number range number for Payer Invoice	NRIV
11	MINRNR	☐	ISJPMINRNR	CHAR2	CHAR	2	0	Number range number for Monthly Invoice	NRIV
12	HEADERTAX	☐	ISJPHEADERTAX	ISJPHEADERTAX	CHAR	1	0	Calculate Tax at MI Header Level
13	HOLIDUEDATE	☐	ISJPHOLIDUEDATE	ISJPHOLIDUEDATE	CHAR	1	0	Consider JP Holidays In Due Date Calculation
14	BANKCHARGE	☐	ISJPBANKCHARGE	ISJPBANKCHARGE	CHAR	1	0	Bank Charges Paid By Payee
15	PATTERNID	☐	ISJPPATTERNID	ISJPPATTERNID	CHAR	2	0	Bank Charge Pattern ID	ISJPPATTERN
16	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
17	BANKK	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
18	VIRTACCTNR	☐	ISJPVIRTACCTNR	ISJPVIRTACCTNR	CHAR	10	0	Virtual Account Number	ISJPVIRTACCT
19	RULEZTERM	☐	ISJPRULEZTERM	ISJPRULEZTERM	CHAR	1	0	Proposal of Payment Term
20	.INCLU--AP	☐				0	0	Special Case Relevancy for Payer
21	SPECCASEREL	☐	ISJPSPECCASEREL	ISJPSPECCASEREL	CHAR	1	0	Relevant for Special Cases
22	NAME1KUNNR	☐	NAME1	TEXT30	CHAR	30	0	Name
23	ROLETYPE	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
24	NAME1RECIP	☐	NAME1	TEXT30	CHAR	30	0	Name
25	NAME1PAYER	☐	NAME1	TEXT30	CHAR	30	0	Name
26	HOLIDAYTEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
27	RULEZTERMTEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
28	SUBOBJ	☐	J_1BSUBOBJ	J_1BSUBOBJ	CHAR	6	0	Group for Nota Fiscal Number(sub-object of the number range)	*
29	SORT_PAYER	☐	ISJPINVSUMPAYER	ISJPINVSUMPAYER	CHAR	10	0	Invoice Summary Payer
30	SORT_RECIP	☐	ISJPINVSUMRECIP	ISJPINVSUMRECIP	CHAR	10	0	Invoice Summary Recipient

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISJPHIERARCHY01_L	BANKK	BNKA	BANKL
2	ISJPHIERARCHY01_L	BANKS	T005	LAND1
3	ISJPHIERARCHY01_L	BUKRS	KNB1	BUKRS	KEY	1	CN
4	ISJPHIERARCHY01_L	KUNNR	KNB1	KUNNR	KEY	1	CN
5	ISJPHIERARCHY01_L	MANDT	T000	MANDT	KEY	1	CN
6	ISJPHIERARCHY01_L	MINRNR	NRIV	NRRANGENR	REF	1	CN
7	ISJPHIERARCHY01_L	PATTERNID	ISJPPATTERN	PATTERNID		1	CN
8	ISJPHIERARCHY01_L	PINRNR	NRIV	NRRANGENR	REF	1	CN
9	ISJPHIERARCHY01_L	VIRTACCTNR	ISJPVIRTACCT	VIRTACCTNR

History

Last changed by/on	SAP	20110901
SAP Release Created in	600