SAP ABAP Table ISJPINVITEMS12_L (Invoice item structure (report ISJPINVSUM12))
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 | ISJPINVITEMS12_L | Table Relationship Diagram |
Short Description | Invoice item structure (report ISJPINVSUM12) |
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 | TESTFLAG | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
40 | GROSSAMNT | ISJPGROSSAMNT | ISJPAMNT | CURR | 13 | 2 | Gross Amount | ||
41 | REFERENCE | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
42 | HDTEXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
43 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
44 | SD_DOCNR | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | * | |
45 | SORTKEY | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
46 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
47 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
48 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
49 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |