Data Element list used by SAP ABAP Table ISJPINVSUMHD_X (Invoice header structure (report ISJPINVSUM12))
SAP ABAP Table
ISJPINVSUMHD_X (Invoice header structure (report ISJPINVSUM12)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKS | Bank country key | ||
| 3 | BUKRS | Company Code | ||
| 4 | ISJPCANCELLED | Cancelled | ||
| 5 | ISJPCARFWDAMNT | Carry Forward Amount | ||
| 6 | ISJPCHANDATE | Changing Date | ||
| 7 | ISJPCHANTIME | Changing Time | ||
| 8 | ISJPCHANUSER | Changed By User | ||
| 9 | ISJPCLEARDATE | Clearing Date | ||
| 10 | ISJPCLOSDATE | Closing Date | ||
| 11 | ISJPCREADATE | Creation Date | ||
| 12 | ISJPCREATIME | Creation Time | ||
| 13 | ISJPCREAUSER | Created By User | ||
| 14 | ISJPGRUNIT | Grouping Unit | ||
| 15 | ISJPINVSUMNR | Invoice Summary Number | ||
| 16 | ISJPINVSUMPAYER | Invoice Summary Payer | ||
| 17 | ISJPINVSUMRECIP | Invoice Summary Recipient | ||
| 18 | ISJPINVSUMTYPE | Invoice Summary Type | ||
| 19 | ISJPNETDT | Due Date for Net Payment | ||
| 20 | ISJPNETHDAMNT | Current Invoiced Net Amount | ||
| 21 | ISJPNEXTINVSUMNR | Invoice Summary Number | ||
| 22 | ISJPNROPENITEMS | Number of Open Items | ||
| 23 | ISJPOPENAMNT | Open Amount | ||
| 24 | ISJPPAIDAMNT | Paid Amount | ||
| 25 | ISJPPIGRUNIT | Payer Invoice Grouping Unit | ||
| 26 | ISJPPINR | Payer Invoice Number | ||
| 27 | ISJPPREVCLOSDATE | Previous Closing Date | ||
| 28 | ISJPPREVINVAMNT | Previous Invoiced Amount | ||
| 29 | ISJPPREVINVSUMNR | Invoice Summary Number | ||
| 30 | ISJPPREVNETDT | Previous net due date | ||
| 31 | ISJPTAXHDAMNT | Current Invoiced Tax Amount | ||
| 32 | ISJPVIRTACCTNR | Virtual Account Number | ||
| 33 | MANDT | Client | ||
| 34 | WAERS | Currency Key |