SAP ABAP Table ISJPINVSUMHD_X (Invoice header structure (report ISJPINVSUM12))

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

History

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