SAP ABAP Table ISJPINVSUMIT (Line items for invoice summary) is using

• Data Element (36)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BSTAT_D	Document Status
3	Data Element	BUKRS	Company Code
4	Data Element	BUZEI	Number of Line Item Within Accounting Document
5	Data Element	GJAHR	Fiscal Year
6	Data Element	ISJPCHANDATE	Changing Date
7	Data Element	ISJPCHANTIME	Changing Time
8	Data Element	ISJPCHANUSER	Changed By User
9	Data Element	ISJPCLEARDATE	Clearing Date
10	Data Element	ISJPCLOSDATE	Closing Date
11	Data Element	ISJPCREADATE	Creation Date
12	Data Element	ISJPCREATIME	Creation Time
13	Data Element	ISJPCREAUSER	Created By User
14	Data Element	ISJPGRUNIT	Grouping Unit
15	Data Element	ISJPINVSUMPAYER	Invoice Summary Payer
16	Data Element	ISJPINVSUMRECIP	Invoice Summary Recipient
17	Data Element	ISJPITEMCAT	Item category
18	Data Element	ISJPMIBLOCK	Monthly Invoice Block
19	Data Element	ISJPMINR	Monthly Invoice Number
20	Data Element	ISJPNETAMNT	Current Invoiced Net Amount
21	Data Element	ISJPNETAMNT1	Net amount 1 for multiple tax code breakdown
22	Data Element	ISJPNETAMNT2	Net amount 2 formultiple tax code breakdown
23	Data Element	ISJPNETAMNT3	Net amount 3 for multiple tax code breakdown
24	Data Element	ISJPNETDT	Due Date for Net Payment
25	Data Element	ISJPNOTINCL	Not Included In The Monthly Invoice
26	Data Element	ISJPPIGRUNIT	Payer Invoice Grouping Unit
27	Data Element	ISJPTAXAMNT	Current Invoiced Tax Amount
28	Data Element	ISJPTAXAMNT1	Tax amount 1 for multiple tax code breakdown
29	Data Element	ISJPTAXAMNT2	Tax amount 2 for multiple tax code breakdown
30	Data Element	ISJPTAXAMNT3	Tax amount 3 for multiple tax code breakdown
31	Data Element	MANDT	Client
32	Data Element	MWSKX	Tax Code for Distribution
33	Data Element	MWSKX	Tax Code for Distribution
34	Data Element	MWSKX	Tax Code for Distribution
35	Data Element	MWSKZ	Tax on sales/purchases code
36	Data Element	WAERS	Currency Key