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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