SAP ABAP Table ISJPINVSUMFI_L (Expanded Structure for FI Transactions)

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	ISJPINVSUMFI_L	Table Relationship Diagram
Short Description	Expanded Structure for FI Transactions

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	Line items for invoice summary
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
8	INVSUMPAYER	☐	ISJPINVSUMPAYER	ISJPINVSUMPAYER	CHAR	10	0	Invoice Summary Payer
9	PIGRUNIT	☐	ISJPPIGRUNIT	ISJPGRUNIT	CHAR	20	0	Payer Invoice Grouping Unit
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	INVSUMRECIP	☐	ISJPINVSUMRECIP	ISJPINVSUMRECIP	CHAR	10	0	Invoice Summary Recipient
12	GRUNIT	☐	ISJPGRUNIT	ISJPGRUNIT	CHAR	20	0	Grouping Unit
13	CLOSDATE	☐	ISJPCLOSDATE	ISJPCLOSDATE	DATS	8	0	Closing Date
14	NETDT	☐	ISJPNETDT	DATUM	DATS	8	0	Due Date for Net Payment
15	MINR	☐	ISJPMINR	ISJPMINR	CHAR	10	0	Monthly Invoice Number
16	NOTINCL	☐	ISJPNOTINCL	FLAG	CHAR	1	0	Not Included In The Monthly Invoice
17	MIBLOCK	☐	ISJPMIBLOCK	ISJPMIBLOCK	CHAR	1	0	Monthly Invoice Block
18	NETAMNT	☐	ISJPNETAMNT	ISJPAMNT	CURR	13	2	Current Invoiced Net Amount
19	TAXAMNT	☐	ISJPTAXAMNT	ISJPAMNT	CURR	13	2	Current Invoiced Tax Amount
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
21	CREAUSER	☐	ISJPCREAUSER	ISJPCREAUSER	CHAR	12	0	Created By User
22	CREADATE	☐	ISJPCREADATE	ISJPCREADATE	DATS	8	0	Creation Date
23	CREATIME	☐	ISJPCREATIME	ISJPCREATIME	TIMS	6	0	Creation Time
24	CHANUSER	☐	ISJPCHANUSER	ISJPCHANUSER	CHAR	12	0	Changed By User
25	CHANDATE	☐	ISJPCHANDATE	ISJPCHANDATE	DATS	8	0	Changing Date
26	CHANTIME	☐	ISJPCHANTIME	ISJPCHANTIME	TIMS	6	0	Changing Time
27	ITEMCAT	☐	ISJPITEMCAT	ISJPITEMCAT	CHAR	2	0	Item category
28	CLEARDATE	☐	ISJPCLEARDATE	ISJPCLEARDATE	DATS	8	0	Clearing Date
29	NETAMNT1	☐	ISJPNETAMNT1	ISJPAMNT	CURR	13	2	Net amount 1 for multiple tax code breakdown
30	TAXAMNT1	☐	ISJPTAXAMNT1	ISJPAMNT	CURR	13	2	Tax amount 1 for multiple tax code breakdown
31	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
32	NETAMNT2	☐	ISJPNETAMNT2	ISJPAMNT	CURR	13	2	Net amount 2 formultiple tax code breakdown
33	TAXAMNT2	☐	ISJPTAXAMNT2	ISJPAMNT	CURR	13	2	Tax amount 2 for multiple tax code breakdown
34	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
35	NETAMNT3	☐	ISJPNETAMNT3	ISJPAMNT	CURR	13	2	Net amount 3 for multiple tax code breakdown
36	TAXAMNT3	☐	ISJPTAXAMNT3	ISJPAMNT	CURR	13	2	Tax amount 3 for multiple tax code breakdown
37	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	*
38	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
39	KOART	☐	KOART	KOART	CHAR	1	0	Account type
40	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
41	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
42	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
43	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
44	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
45	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
46	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
47	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
48	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
49	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
50	INVSEP	☐	ISJPINVSEP	X	CHAR	1	0	Separate Invoice Indicator
51	INVSUMREL	☐	ISJPINVSUMREL	ISJPINVSUMREL	CHAR	1	0	Invoice Summary relevancy
52	UPDSTAT	☐	ISJPUPDSTAT	ISJPUPDSTAT	CHAR	1	0	Update Status

History

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