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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