ISJPSELECTION is an SAP table in package ID-INVSUM-JP (FI Localization Japan: Invoice Summary), used in FI (Financial Accounting), FI localization Japan (invoice summary). View details, fields & related tables of ISJPSELECTION in SAP.
- Table description : Selection of line items for Invoice Summary
- Module : FI (Financial Accounting)
- Component : FI localization Japan (invoice summary)
- Package : ID-INVSUM-JP
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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 ISJPSELECTION Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BLART | Document type | BLART | BLART |
| BSCHL | Posting Key | BSCHL | BSCHL |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
ISJPSELECTION related tables
| Table | Note |
|---|---|
| ISJPSELECTION | Selection of line items for Invoice Summary |
| ISJPINVSUMIT | Line items for invoice summary |
| ISJPHIERARCHY | Customer Hierarchy For Invoice Summary |
| ISJPINVSUMHD | Invoice Summary Header |
| NREP | IS-H: Items Collective Invoice Selection |
| 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 |
Related tcodes for ISJPSELECTION
Transaction codes in the same SAP package (ID-INVSUM-JP) as the ISJPSELECTION table.
| Tcode | Description |
|---|---|
| ISJP_CR | Invoice Summary Processing |
| ISJP_MD | Master Data for Invoice Summary |
| ISJP_PR | Invoice Summary Printing |
| ISJP_VA | Maintenance of Virtual Accounts |
| ISJP_STR | Invoice Summary Status Report |
| ISJP_SNRO | Number Range for Invoice Summary |
| S_E38_98000134 | (empty) |
| S_E4A_94000035 | (empty) |
| S_E4A_94000071 | (empty) |
| S_E4A_94000179 | (empty) |
| S_E4A_94000180 | (empty) |
| S_E4A_94000181 | (empty) |
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