SAP ABAP Table ISJPINVSUMDSP_L (List structure for ISJP manual clearing - Summary View) is using

• Data Element (22)
• Table (1)

#	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	ISJPAMNTASS	Amount Assigned
5	Data Element	ISJPCLOSDATE	Closing Date
6	Data Element	ISJPGROSSAMNTMI	Gross Amount Monthly Invoice
7	Data Element	ISJPGROSSAMNTPI	Gross Amount of Payers Invoice
8	Data Element	ISJPGRUNIT	Grouping Unit
9	Data Element	ISJPINVSUMPAYER	Invoice Summary Payer
10	Data Element	ISJPINVSUMRECIP	Invoice Summary Recipient
11	Data Element	ISJPINVSUMTYPE	Invoice Summary Type
12	Data Element	ISJPMIACTIVOPENAMNT	MI Activated Open Amount
13	Data Element	ISJPMINR	Monthly Invoice Number
14	Data Element	ISJPMIOPENAMNT	MI Open Amount
15	Data Element	ISJPPAYERNAME	Payer's Name
16	Data Element	ISJPPIACTIVOPENAMNT	PI Activated Open Amount
17	Data Element	ISJPPIGRUNIT	Payer Invoice Grouping Unit
18	Data Element	ISJPPINR	Payer Invoice Number
19	Data Element	ISJPPIOPENAMNT	PI Open Amount
20	Data Element	ISJPRECIPNAME	Recipient's Name
21	Data Element	ISJPVIRTACCTNR	Virtual Account Number
22	Data Element	WAERS	Currency Key