SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

ISJPSELECTION Table in SAP | Selection of line items for Invoice Summary Table & Fields List

ISJPSELECTION is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of ISJPSELECTION in SAP.

  • Table description : Selection of line items for Invoice Summary
  • Module : FI-LOC
  • Parent Module : FI
  • Package : ID-INVSUM-JP
  • Software Component : SAP_FIN
ISJPSELECTION table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 ISJPSELECTION Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BLARTDocument typeBLARTBLART
BSCHLPosting KeyBSCHLBSCHL
UMSKZSpecial G/L IndicatorUMSKZUMSKZ

ISJPSELECTION related tables

TableNote
ISJPSELECTIONSelection of line items for Invoice Summary
ISJPINVSUMITLine items for invoice summary
ISJPHIERARCHYCustomer Hierarchy For Invoice Summary
ISJPINVSUMHDInvoice Summary Header
NREPIS-H: Items Collective Invoice Selection
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
TITVARLine Items: Line Layout Variants, Assignment Old-New
RPM_FES_IMGSummary Line / Buffering of FES screens
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
VIEPOSLine items for correction items
VITAXALine items for correction items
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com