SAP ABAP Table ISJPINVITEMDSP_L (List structure for ISJP manual clearing)

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	ISJPINVITEMDSP_L	Table Relationship Diagram
Short Description	List structure for ISJP manual clearing

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	Expanded structure for table ISJPINVSUMIT (textes)
2	.INCLUDE	☐				0	0	Line items for invoice summary
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
9	INVSUMPAYER	☐	ISJPINVSUMPAYER	ISJPINVSUMPAYER	CHAR	10	0	Invoice Summary Payer
10	PIGRUNIT	☐	ISJPPIGRUNIT	ISJPGRUNIT	CHAR	20	0	Payer Invoice Grouping Unit
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	INVSUMRECIP	☐	ISJPINVSUMRECIP	ISJPINVSUMRECIP	CHAR	10	0	Invoice Summary Recipient
13	GRUNIT	☐	ISJPGRUNIT	ISJPGRUNIT	CHAR	20	0	Grouping Unit
14	CLOSDATE	☐	ISJPCLOSDATE	ISJPCLOSDATE	DATS	8	0	Closing Date
15	NETDT	☐	ISJPNETDT	DATUM	DATS	8	0	Due Date for Net Payment
16	MINR	☐	ISJPMINR	ISJPMINR	CHAR	10	0	Monthly Invoice Number
17	NOTINCL	☐	ISJPNOTINCL	FLAG	CHAR	1	0	Not Included In The Monthly Invoice
18	MIBLOCK	☐	ISJPMIBLOCK	ISJPMIBLOCK	CHAR	1	0	Monthly Invoice Block
19	NETAMNT	☐	ISJPNETAMNT	ISJPAMNT	CURR	13	2	Current Invoiced Net Amount
20	TAXAMNT	☐	ISJPTAXAMNT	ISJPAMNT	CURR	13	2	Current Invoiced Tax Amount
21	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
22	CREAUSER	☐	ISJPCREAUSER	ISJPCREAUSER	CHAR	12	0	Created By User
23	CREADATE	☐	ISJPCREADATE	ISJPCREADATE	DATS	8	0	Creation Date
24	CREATIME	☐	ISJPCREATIME	ISJPCREATIME	TIMS	6	0	Creation Time
25	CHANUSER	☐	ISJPCHANUSER	ISJPCHANUSER	CHAR	12	0	Changed By User
26	CHANDATE	☐	ISJPCHANDATE	ISJPCHANDATE	DATS	8	0	Changing Date
27	CHANTIME	☐	ISJPCHANTIME	ISJPCHANTIME	TIMS	6	0	Changing Time
28	ITEMCAT	☐	ISJPITEMCAT	ISJPITEMCAT	CHAR	2	0	Item category
29	CLEARDATE	☐	ISJPCLEARDATE	ISJPCLEARDATE	DATS	8	0	Clearing Date
30	NETAMNT1	☐	ISJPNETAMNT1	ISJPAMNT	CURR	13	2	Net amount 1 for multiple tax code breakdown
31	TAXAMNT1	☐	ISJPTAXAMNT1	ISJPAMNT	CURR	13	2	Tax amount 1 for multiple tax code breakdown
32	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
33	NETAMNT2	☐	ISJPNETAMNT2	ISJPAMNT	CURR	13	2	Net amount 2 formultiple tax code breakdown
34	TAXAMNT2	☐	ISJPTAXAMNT2	ISJPAMNT	CURR	13	2	Tax amount 2 for multiple tax code breakdown
35	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
36	NETAMNT3	☐	ISJPNETAMNT3	ISJPAMNT	CURR	13	2	Net amount 3 for multiple tax code breakdown
37	TAXAMNT3	☐	ISJPTAXAMNT3	ISJPAMNT	CURR	13	2	Tax amount 3 for multiple tax code breakdown
38	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
39	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
40	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
41	PSZAH	☐	PSZAH	WRTV7	CURR	13	2	Amount Paid
42	XRESI	☐	ISJPXRESI	XFELD	CHAR	1	0	Indicator for residual item
43	REFERENCE	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
44	HDTEXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
45	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
46	SD_DOCNR	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
47	SORTKEY	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
48	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
49	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
50	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item

History

Last changed by/on	SAP	20130529
SAP Release Created in	600