SAP ABAP Table ISJPINVSUMIT (Line items for invoice summary)
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 ISJPINVSUMIT   Table Relationship Diagram
Short Description Line items for invoice summary    
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 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
7 INVSUMPAYER ISJPINVSUMPAYER ISJPINVSUMPAYER CHAR 10   0   Invoice Summary Payer  
8 PIGRUNIT ISJPPIGRUNIT ISJPGRUNIT CHAR 20   0   Payer Invoice Grouping Unit  
9 WAERS WAERS WAERS CUKY 5   0   Currency Key *
10 INVSUMRECIP ISJPINVSUMRECIP ISJPINVSUMRECIP CHAR 10   0   Invoice Summary Recipient  
11 GRUNIT ISJPGRUNIT ISJPGRUNIT CHAR 20   0   Grouping Unit  
12 CLOSDATE ISJPCLOSDATE ISJPCLOSDATE DATS 8   0   Closing Date  
13 NETDT ISJPNETDT DATUM DATS 8   0   Due Date for Net Payment  
14 MINR ISJPMINR ISJPMINR CHAR 10   0   Monthly Invoice Number  
15 NOTINCL ISJPNOTINCL FLAG CHAR 1   0   Not Included In The Monthly Invoice  
16 MIBLOCK ISJPMIBLOCK ISJPMIBLOCK CHAR 1   0   Monthly Invoice Block  
17 NETAMNT ISJPNETAMNT ISJPAMNT CURR 13   2   Current Invoiced Net Amount  
18 TAXAMNT ISJPTAXAMNT ISJPAMNT CURR 13   2   Current Invoiced Tax Amount  
19 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
20 CREAUSER ISJPCREAUSER ISJPCREAUSER CHAR 12   0   Created By User  
21 CREADATE ISJPCREADATE ISJPCREADATE DATS 8   0   Creation Date  
22 CREATIME ISJPCREATIME ISJPCREATIME TIMS 6   0   Creation Time  
23 CHANUSER ISJPCHANUSER ISJPCHANUSER CHAR 12   0   Changed By User  
24 CHANDATE ISJPCHANDATE ISJPCHANDATE DATS 8   0   Changing Date  
25 CHANTIME ISJPCHANTIME ISJPCHANTIME TIMS 6   0   Changing Time  
26 ITEMCAT ISJPITEMCAT ISJPITEMCAT CHAR 2   0   Item category  
27 CLEARDATE ISJPCLEARDATE ISJPCLEARDATE DATS 8   0   Clearing Date  
28 NETAMNT1 ISJPNETAMNT1 ISJPAMNT CURR 13   2   Net amount 1 for multiple tax code breakdown  
29 TAXAMNT1 ISJPTAXAMNT1 ISJPAMNT CURR 13   2   Tax amount 1 for multiple tax code breakdown  
30 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
31 NETAMNT2 ISJPNETAMNT2 ISJPAMNT CURR 13   2   Net amount 2 formultiple tax code breakdown  
32 TAXAMNT2 ISJPTAXAMNT2 ISJPAMNT CURR 13   2   Tax amount 2 for multiple tax code breakdown  
33 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
34 NETAMNT3 ISJPNETAMNT3 ISJPAMNT CURR 13   2   Net amount 3 for multiple tax code breakdown  
35 TAXAMNT3 ISJPTAXAMNT3 ISJPAMNT CURR 13   2   Tax amount 3 for multiple tax code breakdown  
36 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution *
History
Last changed by/on SAP  20130529 
SAP Release Created in 600