ISJPINVSUMIT is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of ISJPINVSUMIT in SAP.
- Table description : Line items 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 ISJPINVSUMIT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
BSTAT | Document Status | BSTAT_D | BSTAT |
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 |
MINR | Monthly Invoice Number | ISJPMINR | ISJPMINR |
NOTINCL | Not Included In The Monthly Invoice | ISJPNOTINCL | FLAG |
MIBLOCK | Monthly Invoice Block | ISJPMIBLOCK | ISJPMIBLOCK |
NETAMNT | Current Invoiced Net Amount | ISJPNETAMNT | ISJPAMNT |
TAXAMNT | Current Invoiced Tax Amount | ISJPTAXAMNT | ISJPAMNT |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
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 |
ITEMCAT | Item category | ISJPITEMCAT | ISJPITEMCAT |
CLEARDATE | Clearing Date | ISJPCLEARDATE | ISJPCLEARDATE |
NETAMNT1 | Net amount 1 for multiple tax code breakdown | ISJPNETAMNT1 | ISJPAMNT |
TAXAMNT1 | Tax amount 1 for multiple tax code breakdown | ISJPTAXAMNT1 | ISJPAMNT |
MWSK1 | Tax Code for Distribution | MWSKX | MWSKZ |
NETAMNT2 | Net amount 2 formultiple tax code breakdown | ISJPNETAMNT2 | ISJPAMNT |
TAXAMNT2 | Tax amount 2 for multiple tax code breakdown | ISJPTAXAMNT2 | ISJPAMNT |
MWSK2 | Tax Code for Distribution | MWSKX | MWSKZ |
NETAMNT3 | Net amount 3 for multiple tax code breakdown | ISJPNETAMNT3 | ISJPAMNT |
TAXAMNT3 | Tax amount 3 for multiple tax code breakdown | ISJPTAXAMNT3 | ISJPAMNT |
MWSK3 | Tax Code for Distribution | MWSKX | MWSKZ |
ISJPINVSUMIT related tables
Table | Note |
---|---|
ISJPINVSUMIT | Line items for invoice summary |
ISJPSELECTION | Selection of line items for Invoice Summary |
ISJPHIERARCHY | Customer Hierarchy For Invoice Summary |
ISJPINVSUMHD | Invoice Summary Header |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
RPM_FES_IMG | Summary Line / Buffering of FES screens |
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) |
VIEPOS | Line items for correction items |
VITAXA | Line items for correction items |
CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
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