SAP ABAP Table ISJPVIRTACCT_P (Virtual accnts - assigned payers field cat. for isjpinvsum02)

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	ISJPVIRTACCT_P	Table Relationship Diagram
Short Description	Virtual accnts - assigned payers field cat. for isjpinvsum02

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	KNB1
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNB1
4	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
5	PINRNR	☐	ISJPPINRNR	CHAR2	CHAR	2	0	Number range number for Payer Invoice
6	MINRNR	☐	ISJPMINRNR	CHAR2	CHAR	2	0	Number range number for Monthly Invoice
7	BANKCHARGE	☐	ISJPBANKCHARGE	ISJPBANKCHARGE	CHAR	1	0	Bank Charges Paid By Payee
8	PATTERNID	☐	ISJPPATTERNID	ISJPPATTERNID	CHAR	2	0	Bank Charge Pattern ID	ISJPPATTERN
9	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
10	BANKK	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
11	VIRTACCTNR	☐	ISJPVIRTACCTNR	ISJPVIRTACCTNR	CHAR	10	0	Virtual Account Number	ISJPVIRTACCT

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISJPVIRTACCT_P	BANKK	BNKA	BANKL
2	ISJPVIRTACCT_P	BANKS	T005	LAND1	KEY	1	CN
3	ISJPVIRTACCT_P	BUKRS	KNB1	BUKRS	KEY	1	CN
4	ISJPVIRTACCT_P	KUNNR	KNB1	KUNNR	KEY	1	CN
5	ISJPVIRTACCT_P	MANDT	T000	MANDT	KEY	1	CN
6	ISJPVIRTACCT_P	PATTERNID	ISJPPATTERN	PATTERNID	REF	1	CN
7	ISJPVIRTACCT_P	VIRTACCTNR	ISJPVIRTACCT	VIRTACCTNR	REF

History

Last changed by/on	SAP	20110901
SAP Release Created in	605