ISJPINVSUMHD is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of ISJPINVSUMHD in SAP.
- Table description : Invoice Summary Header
- 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 ISJPINVSUMHD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| INVSUMNR | Invoice Summary Number | ISJPINVSUMNR | ISJPINVSUMNR |
| INVSUMTYPE | Invoice Summary Type | ISJPINVSUMTYPE | ISJPINVSUMTYPE |
| INVSUMPAYER | Invoice Summary Payer | ISJPINVSUMPAYER | ISJPINVSUMPAYER |
| PIGRUNIT | Payer Invoice Grouping Unit | ISJPPIGRUNIT | ISJPGRUNIT |
| WAERS | Currency Key | WAERS | WAERS |
| INVSUMRECIP | Invoice Summary Recipient | ISJPINVSUMRECIP | ISJPINVSUMRECIP |
| GRUNIT | Grouping Unit | ISJPGRUNIT | ISJPGRUNIT |
| CLOSDATE | Closing Date | ISJPCLOSDATE | ISJPCLOSDATE |
| NETDT | Due Date for Net Payment | ISJPNETDT | DATUM |
| PINR | Payer Invoice Number | ISJPPINR | ISJPPINR |
| NETAMNT | Current Invoiced Net Amount | ISJPNETHDAMNT | ISJPHDAMNT |
| TAXAMNT | Current Invoiced Tax Amount | ISJPTAXHDAMNT | ISJPHDAMNT |
| PAIDAMNT | Paid Amount | ISJPPAIDAMNT | ISJPHDAMNT |
| PREVINVAMNT | Previous Invoiced Amount | ISJPPREVINVAMNT | ISJPHDAMNT |
| CARFWDAMNT | Carry Forward Amount | ISJPCARFWDAMNT | ISJPHDAMNT |
| PREVCLOSDATE | Previous Closing Date | ISJPPREVCLOSDATE | ISJPCLOSDATE |
| PREVNETDT | Previous net due date | ISJPPREVNETDT | DATUM |
| PREVINVSUMNR | Invoice Summary Number | ISJPPREVINVSUMNR | ISJPINVSUMNR |
| NEXTINVSUMNR | Invoice Summary Number | ISJPNEXTINVSUMNR | ISJPINVSUMNR |
| OPENAMNT | Open Amount | ISJPOPENAMNT | ISJPHDAMNT |
| CLEARDATE | Clearing Date | ISJPCLEARDATE | ISJPCLEARDATE |
| CANCELLED | Cancelled | ISJPCANCELLED | ISJPCANCELLED |
| CREAUSER | Created By User | ISJPCREAUSER | ISJPCREAUSER |
| CREADATE | Creation Date | ISJPCREADATE | ISJPCREADATE |
| CREATIME | Creation Time | ISJPCREATIME | ISJPCREATIME |
| CHANUSER | Changed By User | ISJPCHANUSER | ISJPCHANUSER |
| CHANDATE | Changing Date | ISJPCHANDATE | ISJPCHANDATE |
| CHANTIME | Changing Time | ISJPCHANTIME | ISJPCHANTIME |
| NROPENITEMS | Number of Open Items | ISJPNROPENITEMS | ISJPNUMBER |
| .INCLUDE | |||
| .INCLU--AP | Virtual account number data | ||
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| VIRTACCTNR | Virtual Account Number | ISJPVIRTACCTNR | ISJPVIRTACCTNR |
ISJPINVSUMHD related tables
| Table | Note |
|---|---|
| ISJPINVSUMHD | Invoice Summary Header |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| ISJPHIERARCHY | Customer Hierarchy For Invoice Summary |
| 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 |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| /CEM/D_H_SUMM | Entitlement summary : Header data |
| BBP_RBKP | Document Header: Invoice Receipt |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| DFMCAINV | Invoice in IS-PS-CA: Header Data |
| FMFG_PPA_INV_HD | PPA invoice header information (reason codes) |
| IDGT_VATH | VAT Invoice Header |
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