SAP ABAP Table ISJPINVSUMDSP_L (List structure for ISJP manual clearing - Summary View)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ GLO-INVSUM-JP-EHP4-DDIC (Package) GLO_INVSUM_JP_EHP4_DDIC

Basic Data

Table Category	INTTAB	Structure
Structure	ISJPINVSUMDSP_L	Table Relationship Diagram
Short Description	List structure for ISJP manual clearing - Summary View

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	INVSUMPAYER	☐	ISJPINVSUMPAYER	ISJPINVSUMPAYER	CHAR	10	0	Invoice Summary Payer
2	PAYERNAME	☐	ISJPPAYERNAME	TEXT30	CHAR	30	0	Payer's Name
3	PINR	☐	ISJPPINR	ISJPPINR	CHAR	10	0	Payer Invoice Number
4	INVSUMRECIP	☐	ISJPINVSUMRECIP	ISJPINVSUMRECIP	CHAR	10	0	Invoice Summary Recipient
5	RECIPNAME	☐	ISJPRECIPNAME	TEXT30	CHAR	30	0	Recipient's Name
6	MINR	☐	ISJPMINR	ISJPMINR	CHAR	10	0	Monthly Invoice Number
7	CLOSDATE	☐	ISJPCLOSDATE	ISJPCLOSDATE	DATS	8	0	Closing Date
8	GROSSAMNTPI	☐	ISJPGROSSAMNTPI	ISJPHDAMNT	CURR	15	2	Gross Amount of Payers Invoice
9	GROSSAMNTMI	☐	ISJPGROSSAMNTMI	ISJPHDAMNT	CURR	15	2	Gross Amount Monthly Invoice
10	OPENAMNTPI	☐	ISJPPIOPENAMNT	ISJPHDAMNT	CURR	15	2	PI Open Amount
11	OPENAMNTMI	☐	ISJPMIOPENAMNT	ISJPHDAMNT	CURR	15	2	MI Open Amount
12	ACTOPENAMNTPI	☐	ISJPPIACTIVOPENAMNT	ISJPHDAMNT	CURR	15	2	PI Activated Open Amount
13	ACTOPENAMNTMI	☐	ISJPMIACTIVOPENAMNT	ISJPHDAMNT	CURR	15	2	MI Activated Open Amount
14	AMNTASS	☐	ISJPAMNTASS	ISJPHDAMNT	CURR	15	2	Amount Assigned
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	GRUNIT	☐	ISJPGRUNIT	ISJPGRUNIT	CHAR	20	0	Grouping Unit
17	PIGRUNIT	☐	ISJPPIGRUNIT	ISJPGRUNIT	CHAR	20	0	Payer Invoice Grouping Unit
18	INVSUMTYPE	☐	ISJPINVSUMTYPE	ISJPINVSUMTYPE	CHAR	1	0	Invoice Summary Type
19	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
20	BANKK	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
21	VIRTACCTNR	☐	ISJPVIRTACCTNR	ISJPVIRTACCTNR	CHAR	10	0	Virtual Account Number	*
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	FIELD_STYLE	☐	LVC_T_STYL		TTYP	0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	604