Data Element list used by SAP ABAP Table ISJPHIERARCHY (Customer Hierarchy For Invoice Summary)
SAP ABAP Table 
ISJPHIERARCHY (Customer Hierarchy For Invoice Summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKS | Bank country key | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
ISJPBANKCHARGE | Bank Charges Paid By Payee | |
| 5 | Data Element |
ISJPHEADERTAX | Calculate Tax at MI Header Level | |
| 6 | Data Element |
ISJPHOLIDUEDATE | Consider JP Holidays In Due Date Calculation | |
| 7 | Data Element |
ISJPINVSUMPAYER | Invoice Summary Payer | |
| 8 | Data Element |
ISJPINVSUMRECIP | Invoice Summary Recipient | |
| 9 | Data Element |
ISJPINVSUMROLE | Invoice Summary Role | |
| 10 | Data Element |
ISJPMINRNR | Number range number for Monthly Invoice | |
| 11 | Data Element |
ISJPPATTERNID | Bank Charge Pattern ID | |
| 12 | Data Element |
ISJPPINRNR | Number range number for Payer Invoice | |
| 13 | Data Element |
ISJPRULEZTERM | Proposal of Payment Term | |
| 14 | Data Element |
ISJPSPECCASEREL | Relevant for Special Cases | |
| 15 | Data Element |
ISJPVIRTACCTNR | Virtual Account Number | |
| 16 | Data Element |
KUNNR | Customer Number | |
| 17 | Data Element |
MANDT | Client |
