SAP ABAP Table ISJPINVHEADDSP_L (List structure for ISJP manual clearing - Header data)

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	ISJPINVHEADDSP_L	Table Relationship Diagram
Short Description	List structure for ISJP manual clearing - Header data

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	Invoice header structure (report ISJPINVSUM12)
2	.INCLUDE	☐				0	0	Invoice Summary Header
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	INVSUMNR	☐	ISJPINVSUMNR	ISJPINVSUMNR	CHAR	10	0	Invoice Summary Number
6	INVSUMTYPE	☐	ISJPINVSUMTYPE	ISJPINVSUMTYPE	CHAR	1	0	Invoice Summary Type
7	INVSUMPAYER	☐	ISJPINVSUMPAYER	ISJPINVSUMPAYER	CHAR	10	0	Invoice Summary Payer
8	PIGRUNIT	☐	ISJPPIGRUNIT	ISJPGRUNIT	CHAR	20	0	Payer Invoice Grouping Unit
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	INVSUMRECIP	☐	ISJPINVSUMRECIP	ISJPINVSUMRECIP	CHAR	10	0	Invoice Summary Recipient
11	GRUNIT	☐	ISJPGRUNIT	ISJPGRUNIT	CHAR	20	0	Grouping Unit
12	CLOSDATE	☐	ISJPCLOSDATE	ISJPCLOSDATE	DATS	8	0	Closing Date
13	NETDT	☐	ISJPNETDT	DATUM	DATS	8	0	Due Date for Net Payment
14	PINR	☐	ISJPPINR	ISJPPINR	CHAR	10	0	Payer Invoice Number
15	NETAMNT	☐	ISJPNETHDAMNT	ISJPHDAMNT	CURR	15	2	Current Invoiced Net Amount
16	TAXAMNT	☐	ISJPTAXHDAMNT	ISJPHDAMNT	CURR	15	2	Current Invoiced Tax Amount
17	PAIDAMNT	☐	ISJPPAIDAMNT	ISJPHDAMNT	CURR	15	2	Paid Amount
18	PREVINVAMNT	☐	ISJPPREVINVAMNT	ISJPHDAMNT	CURR	15	2	Previous Invoiced Amount
19	CARFWDAMNT	☐	ISJPCARFWDAMNT	ISJPHDAMNT	CURR	15	2	Carry Forward Amount
20	PREVCLOSDATE	☐	ISJPPREVCLOSDATE	ISJPCLOSDATE	DATS	8	0	Previous Closing Date
21	PREVNETDT	☐	ISJPPREVNETDT	DATUM	DATS	8	0	Previous net due date
22	PREVINVSUMNR	☐	ISJPPREVINVSUMNR	ISJPINVSUMNR	CHAR	10	0	Invoice Summary Number
23	NEXTINVSUMNR	☐	ISJPNEXTINVSUMNR	ISJPINVSUMNR	CHAR	10	0	Invoice Summary Number
24	OPENAMNT	☐	ISJPOPENAMNT	ISJPHDAMNT	CURR	15	2	Open Amount
25	CLEARDATE	☐	ISJPCLEARDATE	ISJPCLEARDATE	DATS	8	0	Clearing Date
26	CANCELLED	☐	ISJPCANCELLED	ISJPCANCELLED	CHAR	1	0	Cancelled
27	CREAUSER	☐	ISJPCREAUSER	ISJPCREAUSER	CHAR	12	0	Created By User
28	CREADATE	☐	ISJPCREADATE	ISJPCREADATE	DATS	8	0	Creation Date
29	CREATIME	☐	ISJPCREATIME	ISJPCREATIME	TIMS	6	0	Creation Time
30	CHANUSER	☐	ISJPCHANUSER	ISJPCHANUSER	CHAR	12	0	Changed By User
31	CHANDATE	☐	ISJPCHANDATE	ISJPCHANDATE	DATS	8	0	Changing Date
32	CHANTIME	☐	ISJPCHANTIME	ISJPCHANTIME	TIMS	6	0	Changing Time
33	NROPENITEMS	☐	ISJPNROPENITEMS	ISJPNUMBER	NUMC	10	0	Number of Open Items
34	.INCLUDE	☐				0	0
35	.INCLU--AP	☐				0	0	Virtual account number data
36	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
37	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
38	VIRTACCTNR	☐	ISJPVIRTACCTNR	ISJPVIRTACCTNR	CHAR	10	0	Virtual Account Number	*
39	PSZAH	☐	ISJPPAIDAMNT	ISJPHDAMNT	CURR	15	2	Paid Amount
40	WRBTR	☐	ISJPGROSSHDAMNT	ISJPHDAMNT	CURR	15	2	Gross Amount Header Invoice
41	OPAMT	☐	ISJPOPAMT	ISJPHDAMNT	CURR	15	2	Open amount

History

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