SAP ABAP Table ISJPINVHEADS12_L (Invoice header structure (report ISJPINVSUM12)) is using

• Data Element (39)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BANKK	Bank Keys
2	Data Element	BANKS	Bank country key
3	Data Element	BUKRS	Company Code
4	Data Element	FLAG	General Flag
5	Data Element	ISJPCANCELLED	Cancelled
6	Data Element	ISJPCANSTAT	Cancellation Status
7	Data Element	ISJPCARFWDAMNT	Carry Forward Amount
8	Data Element	ISJPCHANDATE	Changing Date
9	Data Element	ISJPCHANTIME	Changing Time
10	Data Element	ISJPCHANUSER	Changed By User
11	Data Element	ISJPCLEARDATE	Clearing Date
12	Data Element	ISJPCLOSDATE	Closing Date
13	Data Element	ISJPCREADATE	Creation Date
14	Data Element	ISJPCREASTAT	Creation Status
15	Data Element	ISJPCREATIME	Creation Time
16	Data Element	ISJPCREAUSER	Created By User
17	Data Element	ISJPGRUNIT	Grouping Unit
18	Data Element	ISJPINVSUMNR	Invoice Summary Number
19	Data Element	ISJPINVSUMPAYER	Invoice Summary Payer
20	Data Element	ISJPINVSUMRECIP	Invoice Summary Recipient
21	Data Element	ISJPINVSUMTYPE	Invoice Summary Type
22	Data Element	ISJPNETDT	Due Date for Net Payment
23	Data Element	ISJPNETHDAMNT	Current Invoiced Net Amount
24	Data Element	ISJPNEXTINVSUMNR	Invoice Summary Number
25	Data Element	ISJPNROPENITEMS	Number of Open Items
26	Data Element	ISJPOPENAMNT	Open Amount
27	Data Element	ISJPPAIDAMNT	Paid Amount
28	Data Element	ISJPPIGRUNIT	Payer Invoice Grouping Unit
29	Data Element	ISJPPINR	Payer Invoice Number
30	Data Element	ISJPPREVCLOSDATE	Previous Closing Date
31	Data Element	ISJPPREVINVAMNT	Previous Invoiced Amount
32	Data Element	ISJPPREVINVSUMNR	Invoice Summary Number
33	Data Element	ISJPPREVNETDT	Previous net due date
34	Data Element	ISJPTAXHDAMNT	Current Invoiced Tax Amount
35	Data Element	ISJPTOTALBILLEDAMNT	Total Billed Amount
36	Data Element	ISJPUPDSTAT	Update Status
37	Data Element	ISJPVIRTACCTNR	Virtual Account Number
38	Data Element	MANDT	Client
39	Data Element	WAERS	Currency Key