SAP ABAP Table ISJPINVSUMFI_L (Expanded Structure for FI Transactions) is using

• Data Element (51)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BLDAT	Document Date in Document
3	Data Element	BSTAT_D	Document Status
4	Data Element	BUKRS	Company Code
5	Data Element	BUZEI	Number of Line Item Within Accounting Document
6	Data Element	DZBD1T	Cash discount days 1
7	Data Element	DZBD2T	Cash discount days 2
8	Data Element	DZBD3T	Net Payment Terms Period
9	Data Element	DZFBDT	Baseline date for due date calculation
10	Data Element	GJAHR	Fiscal Year
11	Data Element	ISJPCHANDATE	Changing Date
12	Data Element	ISJPCHANTIME	Changing Time
13	Data Element	ISJPCHANUSER	Changed By User
14	Data Element	ISJPCLEARDATE	Clearing Date
15	Data Element	ISJPCLOSDATE	Closing Date
16	Data Element	ISJPCREADATE	Creation Date
17	Data Element	ISJPCREATIME	Creation Time
18	Data Element	ISJPCREAUSER	Created By User
19	Data Element	ISJPGRUNIT	Grouping Unit
20	Data Element	ISJPINVSEP	Separate Invoice Indicator
21	Data Element	ISJPINVSUMPAYER	Invoice Summary Payer
22	Data Element	ISJPINVSUMRECIP	Invoice Summary Recipient
23	Data Element	ISJPINVSUMREL	Invoice Summary relevancy
24	Data Element	ISJPITEMCAT	Item category
25	Data Element	ISJPMIBLOCK	Monthly Invoice Block
26	Data Element	ISJPMINR	Monthly Invoice Number
27	Data Element	ISJPNETAMNT	Current Invoiced Net Amount
28	Data Element	ISJPNETAMNT1	Net amount 1 for multiple tax code breakdown
29	Data Element	ISJPNETAMNT2	Net amount 2 formultiple tax code breakdown
30	Data Element	ISJPNETAMNT3	Net amount 3 for multiple tax code breakdown
31	Data Element	ISJPNETDT	Due Date for Net Payment
32	Data Element	ISJPNOTINCL	Not Included In The Monthly Invoice
33	Data Element	ISJPPIGRUNIT	Payer Invoice Grouping Unit
34	Data Element	ISJPTAXAMNT	Current Invoiced Tax Amount
35	Data Element	ISJPTAXAMNT1	Tax amount 1 for multiple tax code breakdown
36	Data Element	ISJPTAXAMNT2	Tax amount 2 for multiple tax code breakdown
37	Data Element	ISJPTAXAMNT3	Tax amount 3 for multiple tax code breakdown
38	Data Element	ISJPUPDSTAT	Update Status
39	Data Element	KOART	Account type
40	Data Element	MANDT	Client
41	Data Element	MWSKX	Tax Code for Distribution
42	Data Element	MWSKX	Tax Code for Distribution
43	Data Element	MWSKX	Tax Code for Distribution
44	Data Element	MWSKZ	Tax on sales/purchases code
45	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
46	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
47	Data Element	REBZT	Follow-On Document Type
48	Data Element	REBZZ	Line Item in the Relevant Invoice
49	Data Element	SHKZG	Debit/Credit Indicator
50	Data Element	UMSKZ	Special G/L Indicator
51	Data Element	WAERS	Currency Key