SAP ABAP Domain ISJPHDAMNT (Amount per Period) is used by

• Data Element (21)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Data Element	ISJPAMNTASS	Amount Assigned	ID-INVSUM-JP	APPL	SAP_FIN
2	Data Element	ISJPCARFWDAMNT	Carry Forward Amount	ID-INVSUM-JP	APPL	SAP_FIN
3	Data Element	ISJPGROSSAMNTMI	Gross Amount Monthly Invoice	ID-INVSUM-JP	APPL	SAP_FIN
4	Data Element	ISJPGROSSAMNTPI	Gross Amount of Payers Invoice	ID-INVSUM-JP	APPL	SAP_FIN
5	Data Element	ISJPGROSSHDAMNT	Gross Amount Header Invoice	ID-INVSUM-JP	APPL	SAP_FIN
6	Data Element	ISJPMIACTIVOPENAMNT	MI Activated Open Amount	ID-INVSUM-JP	APPL	SAP_FIN
7	Data Element	ISJPMIOPENAMNT	MI Open Amount	ID-INVSUM-JP	APPL	SAP_FIN
8	Data Element	ISJPNETHDAMNT	Current Invoiced Net Amount	ID-INVSUM-JP	APPL	SAP_FIN
9	Data Element	ISJPOPAMT	Open amount	ID-INVSUM-JP	APPL	SAP_FIN
10	Data Element	ISJPOPENAMNT	Open Amount	ID-INVSUM-JP	APPL	SAP_FIN
11	Data Element	ISJPPAIDAMNT	Paid Amount	ID-INVSUM-JP	APPL	SAP_FIN
12	Data Element	ISJPPIACTIVOPENAMNT	PI Activated Open Amount	ID-INVSUM-JP	APPL	SAP_FIN
13	Data Element	ISJPPIOPENAMNT	PI Open Amount	ID-INVSUM-JP	APPL	SAP_FIN
14	Data Element	ISJPPREVINVAMNT	Previous Invoiced Amount	ID-INVSUM-JP	APPL	SAP_FIN
15	Data Element	ISJPTAXHDAMNT	Current Invoiced Tax Amount	ID-INVSUM-JP	APPL	SAP_FIN
16	Data Element	ISJPTOTALBILLEDAMNT	Total Billed Amount	ID-INVSUM-JP	APPL	SAP_FIN
17	Data Element	ISJP_GRAM	Invoice Summary: Gross Amount	ID-INVSUM-JP	APPL	SAP_FIN
18	Data Element	ISJP_OPAMNTMI	Invoice Summary: Amount to be Paid of Monthly Invoice	ID-INVSUM-JP	APPL	SAP_FIN
19	Data Element	ISJP_OPAMNTTI	Invoice Summary: Amount to be Paid of Payer Invoice	ID-INVSUM-JP	APPL	SAP_FIN
20	Data Element	ISJP_PDAMNTMI	Invoice Summary: Paid Amount of Monthly Invoice	ID-INVSUM-JP	APPL	SAP_FIN
21	Data Element	ISJP_PDAMNTTI	Invoice Summary: Paid Amount of Payer Invoice	ID-INVSUM-JP	APPL	SAP_FIN