SAP ABAP Table ISJPINVHEADS40_L (Invoice header structure (report ISJPINVSUM40))
Hierarchy
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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 | ISJPINVHEADS40_L | Table Relationship Diagram |
Short Description | Invoice header structure (report ISJPINVSUM40) |
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 | STATUS | ISJPOKICON | ISJPOKICON | CHAR | 4 | 0 | Traffic light icon | ||
40 | OPENAMNT_NEW | ISJPOPENAMNTNEW | ISJPAMNT | CURR | 13 | 2 | Open Amount - Target | ||
41 | CLEARDATE_NEW | ISJPCLEARDATENEW | ISJPCLEARDATE | DATS | 8 | 0 | Clearing Date - Target | ||
42 | NROPENITEMS_NEW | ISJPNROPENITEMSNEW | ISJPNUMBER | NUMC | 10 | 0 | Number of Open Items - Target |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |