ISJPHIERARCHY is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of ISJPHIERARCHY in SAP.
- Table description : Customer Hierarchy For Invoice Summary
- Module : FI-LOC
- Parent Module : FI
- Package : ID-INVSUM-JP
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ISJPHIERARCHY Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| KUNNR | Customer Number | KUNNR | KUNNR |
| INVSUMROLE | Invoice Summary Role | ISJPINVSUMROLE | ISJPINVSUMROLE |
| INVSUMRECIP | Invoice Summary Recipient | ISJPINVSUMRECIP | ISJPINVSUMRECIP |
| INVSUMPAYER | Invoice Summary Payer | ISJPINVSUMPAYER | ISJPINVSUMPAYER |
| PINRNR | Number range number for Payer Invoice | ISJPPINRNR | CHAR2 |
| MINRNR | Number range number for Monthly Invoice | ISJPMINRNR | CHAR2 |
| HEADERTAX | Calculate Tax at MI Header Level | ISJPHEADERTAX | ISJPHEADERTAX |
| HOLIDUEDATE | Consider JP Holidays In Due Date Calculation | ISJPHOLIDUEDATE | ISJPHOLIDUEDATE |
| BANKCHARGE | Bank Charges Paid By Payee | ISJPBANKCHARGE | ISJPBANKCHARGE |
| PATTERNID | Bank Charge Pattern ID | ISJPPATTERNID | ISJPPATTERNID |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKK | Bank Keys | BANKK | BANKK |
| VIRTACCTNR | Virtual Account Number | ISJPVIRTACCTNR | ISJPVIRTACCTNR |
| RULEZTERM | Proposal of Payment Term | ISJPRULEZTERM | ISJPRULEZTERM |
| .INCLU--AP | Special Case Relevancy for Payer | ||
| SPECCASEREL | Relevant for Special Cases | ISJPSPECCASEREL | ISJPSPECCASEREL |
ISJPHIERARCHY related tables
| Table | Note |
|---|---|
| ISJPHIERARCHY | Customer Hierarchy For Invoice Summary |
| ISJPINVSUMHD | Invoice Summary Header |
| ISJPINVSUMIT | Line items for invoice summary |
| ISJPSELECTION | Selection of line items for Invoice Summary |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| /CEM/C_SUM_HIER | Hierarchy of Summary |
| FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt |
| BUT_HIER_STRUCT | Business Partner Hierarchy Group - Hierarchy Relationship |
| CDBC_PRCATCNDREL | Linking of Category Hierarchy / Pricing-Relevant Hierarchy |
| CRMC_BPH_CHM_CAT | Hierarchy Category for the Partner Account Hierarchy |
| CRMC_PRCATCNDREL | Linking of Category Hierarchy / Pricing-Relevant Hierarchy |
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