SAP ABAP Table ISJPHIERARCHY_X (Expanded structure for table ISJPHIERARCHY (textes))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
Basic Data
Table Category | INTTAB | Structure |
Structure | ISJPHIERARCHY_X | Table Relationship Diagram |
Short Description | Expanded structure for table ISJPHIERARCHY (textes) |
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 | Customer Hierarchy For Invoice Summary | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | KNB1 | |
4 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNB1 | |
5 | INVSUMROLE | ISJPINVSUMROLE | ISJPINVSUMROLE | CHAR | 1 | 0 | Invoice Summary Role | ||
6 | INVSUMRECIP | ISJPINVSUMRECIP | ISJPINVSUMRECIP | CHAR | 10 | 0 | Invoice Summary Recipient | ||
7 | INVSUMPAYER | ISJPINVSUMPAYER | ISJPINVSUMPAYER | CHAR | 10 | 0 | Invoice Summary Payer | ||
8 | PINRNR | ISJPPINRNR | CHAR2 | CHAR | 2 | 0 | Number range number for Payer Invoice | NRIV | |
9 | MINRNR | ISJPMINRNR | CHAR2 | CHAR | 2 | 0 | Number range number for Monthly Invoice | NRIV | |
10 | HEADERTAX | ISJPHEADERTAX | ISJPHEADERTAX | CHAR | 1 | 0 | Calculate Tax at MI Header Level | ||
11 | HOLIDUEDATE | ISJPHOLIDUEDATE | ISJPHOLIDUEDATE | CHAR | 1 | 0 | Consider JP Holidays In Due Date Calculation | ||
12 | BANKCHARGE | ISJPBANKCHARGE | ISJPBANKCHARGE | CHAR | 1 | 0 | Bank Charges Paid By Payee | ||
13 | PATTERNID | ISJPPATTERNID | ISJPPATTERNID | CHAR | 2 | 0 | Bank Charge Pattern ID | ISJPPATTERN | |
14 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
15 | BANKK | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
16 | VIRTACCTNR | ISJPVIRTACCTNR | ISJPVIRTACCTNR | CHAR | 10 | 0 | Virtual Account Number | ISJPVIRTACCT | |
17 | RULEZTERM | ISJPRULEZTERM | ISJPRULEZTERM | CHAR | 1 | 0 | Proposal of Payment Term | ||
18 | .INCLU--AP | 0 | 0 | Special Case Relevancy for Payer | |||||
19 | SPECCASEREL | ISJPSPECCASEREL | ISJPSPECCASEREL | CHAR | 1 | 0 | Relevant for Special Cases | ||
20 | NAME1KUNNR | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
21 | ROLETYPE | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
22 | NAME1RECIP | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
23 | NAME1PAYER | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
24 | HOLIDAYTEXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
25 | RULEZTERMTEXT | TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ISJPHIERARCHY_X | BANKK | BNKA | BANKL | |||
2 | ISJPHIERARCHY_X | BANKS | T005 | LAND1 | |||
3 | ISJPHIERARCHY_X | BUKRS | KNB1 | BUKRS | KEY | 1 | CN |
4 | ISJPHIERARCHY_X | KUNNR | KNB1 | KUNNR | KEY | 1 | CN |
5 | ISJPHIERARCHY_X | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | ISJPHIERARCHY_X | MINRNR | NRIV | NRRANGENR | REF | 1 | CN |
7 | ISJPHIERARCHY_X | PATTERNID | ISJPPATTERN | PATTERNID | 1 | CN | |
8 | ISJPHIERARCHY_X | PINRNR | NRIV | NRRANGENR | REF | 1 | CN |
9 | ISJPHIERARCHY_X | VIRTACCTNR | ISJPVIRTACCT | VIRTACCTNR |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |