SAP ABAP Table ISJPINVSUMHD (Invoice Summary Header)

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	TRANSP	Transparent table
Transparent table	ISJPINVSUMHD	Table Relationship Diagram
Short Description	Invoice Summary Header

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	INVSUMNR	☑	ISJPINVSUMNR	ISJPINVSUMNR	CHAR	10	0	Invoice Summary Number
4	INVSUMTYPE	☑	ISJPINVSUMTYPE	ISJPINVSUMTYPE	CHAR	1	0	Invoice Summary Type
5	INVSUMPAYER	☐	ISJPINVSUMPAYER	ISJPINVSUMPAYER	CHAR	10	0	Invoice Summary Payer
6	PIGRUNIT	☐	ISJPPIGRUNIT	ISJPGRUNIT	CHAR	20	0	Payer Invoice Grouping Unit
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	INVSUMRECIP	☐	ISJPINVSUMRECIP	ISJPINVSUMRECIP	CHAR	10	0	Invoice Summary Recipient
9	GRUNIT	☐	ISJPGRUNIT	ISJPGRUNIT	CHAR	20	0	Grouping Unit
10	CLOSDATE	☐	ISJPCLOSDATE	ISJPCLOSDATE	DATS	8	0	Closing Date
11	NETDT	☐	ISJPNETDT	DATUM	DATS	8	0	Due Date for Net Payment
12	PINR	☐	ISJPPINR	ISJPPINR	CHAR	10	0	Payer Invoice Number
13	NETAMNT	☐	ISJPNETHDAMNT	ISJPHDAMNT	CURR	15	2	Current Invoiced Net Amount
14	TAXAMNT	☐	ISJPTAXHDAMNT	ISJPHDAMNT	CURR	15	2	Current Invoiced Tax Amount
15	PAIDAMNT	☐	ISJPPAIDAMNT	ISJPHDAMNT	CURR	15	2	Paid Amount
16	PREVINVAMNT	☐	ISJPPREVINVAMNT	ISJPHDAMNT	CURR	15	2	Previous Invoiced Amount
17	CARFWDAMNT	☐	ISJPCARFWDAMNT	ISJPHDAMNT	CURR	15	2	Carry Forward Amount
18	PREVCLOSDATE	☐	ISJPPREVCLOSDATE	ISJPCLOSDATE	DATS	8	0	Previous Closing Date
19	PREVNETDT	☐	ISJPPREVNETDT	DATUM	DATS	8	0	Previous net due date
20	PREVINVSUMNR	☐	ISJPPREVINVSUMNR	ISJPINVSUMNR	CHAR	10	0	Invoice Summary Number
21	NEXTINVSUMNR	☐	ISJPNEXTINVSUMNR	ISJPINVSUMNR	CHAR	10	0	Invoice Summary Number
22	OPENAMNT	☐	ISJPOPENAMNT	ISJPHDAMNT	CURR	15	2	Open Amount
23	CLEARDATE	☐	ISJPCLEARDATE	ISJPCLEARDATE	DATS	8	0	Clearing Date
24	CANCELLED	☐	ISJPCANCELLED	ISJPCANCELLED	CHAR	1	0	Cancelled
25	CREAUSER	☐	ISJPCREAUSER	ISJPCREAUSER	CHAR	12	0	Created By User
26	CREADATE	☐	ISJPCREADATE	ISJPCREADATE	DATS	8	0	Creation Date
27	CREATIME	☐	ISJPCREATIME	ISJPCREATIME	TIMS	6	0	Creation Time
28	CHANUSER	☐	ISJPCHANUSER	ISJPCHANUSER	CHAR	12	0	Changed By User
29	CHANDATE	☐	ISJPCHANDATE	ISJPCHANDATE	DATS	8	0	Changing Date
30	CHANTIME	☐	ISJPCHANTIME	ISJPCHANTIME	TIMS	6	0	Changing Time
31	NROPENITEMS	☐	ISJPNROPENITEMS	ISJPNUMBER	NUMC	10	0	Number of Open Items
32	.INCLUDE	☐				0	0
33	.INCLU--AP	☐				0	0	Virtual account number data
34	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
35	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
36	VIRTACCTNR	☐	ISJPVIRTACCTNR	ISJPVIRTACCTNR	CHAR	10	0	Virtual Account Number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	600