SAP Table ISJPINVSUMHD
Invoice Summary Header
ISJPINVSUMHD (Invoice Summary Header) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link ISJPINVSUMHD to other SAP tables.
ISJPINVSUMHD table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||
BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||
INVSUMNR | Invoice Summary Number | ISJPINVSUMNR | CHAR | 10 | 0 | |||||||
INVSUMTYPE | Invoice Summary Type | ISJPINVSUMTYPE | CHAR | 1 | 0 |
Possible values
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INVSUMPAYER | Invoice Summary Payer | ISJPINVSUMPAYER | CHAR | 10 | 0 | |||||||
PIGRUNIT | Payer Invoice Grouping Unit | ISJPPIGRUNIT | CHAR | 20 | 0 | |||||||
WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||||||
INVSUMRECIP | Invoice Summary Recipient | ISJPINVSUMRECIP | CHAR | 10 | 0 | |||||||
GRUNIT | Grouping Unit | ISJPGRUNIT | CHAR | 20 | 0 | |||||||
CLOSDATE | Closing Date | ISJPCLOSDATE | DATS | 8 | 0 | |||||||
NETDT | Due Date for Net Payment | ISJPNETDT | DATS | 8 | 0 | |||||||
PINR | Payer Invoice Number | ISJPPINR | CHAR | 10 | 0 | |||||||
NETAMNT | Current Invoiced Net Amount | ISJPNETHDAMNT | CURR | 15 | 2 | |||||||
TAXAMNT | Current Invoiced Tax Amount | ISJPTAXHDAMNT | CURR | 15 | 2 | |||||||
PAIDAMNT | Paid Amount | ISJPPAIDAMNT | CURR | 15 | 2 | |||||||
PREVINVAMNT | Previous Invoiced Amount | ISJPPREVINVAMNT | CURR | 15 | 2 | |||||||
CARFWDAMNT | Carry Forward Amount | ISJPCARFWDAMNT | CURR | 15 | 2 | |||||||
PREVCLOSDATE | Previous Closing Date | ISJPPREVCLOSDATE | DATS | 8 | 0 | |||||||
PREVNETDT | Previous net due date | ISJPPREVNETDT | DATS | 8 | 0 | |||||||
PREVINVSUMNR | Invoice Summary Number | ISJPPREVINVSUMNR | CHAR | 10 | 0 | |||||||
NEXTINVSUMNR | Invoice Summary Number | ISJPNEXTINVSUMNR | CHAR | 10 | 0 | |||||||
OPENAMNT | Open Amount | ISJPOPENAMNT | CURR | 15 | 2 | |||||||
CLEARDATE | Clearing Date | ISJPCLEARDATE | DATS | 8 | 0 | |||||||
CANCELLED | Cancelled | ISJPCANCELLED | CHAR | 1 | 0 | |||||||
CREAUSER | Created By User | ISJPCREAUSER | CHAR | 12 | 0 | |||||||
CREADATE | Creation Date | ISJPCREADATE | DATS | 8 | 0 | |||||||
CREATIME | Creation Time | ISJPCREATIME | TIMS | 6 | 0 | |||||||
CHANUSER | Changed By User | ISJPCHANUSER | CHAR | 12 | 0 | |||||||
CHANDATE | Changing Date | ISJPCHANDATE | DATS | 8 | 0 | |||||||
CHANTIME | Changing Time | ISJPCHANTIME | TIMS | 6 | 0 | |||||||
NROPENITEMS | Number of Open Items | ISJPNROPENITEMS | NUMC | 10 | 0 | |||||||
BANKS | Bank country key | BANKS | CHAR | 3 | 0 | |||||||
BANKL | Bank Keys | BANKK | CHAR | 15 | 0 | |||||||
VIRTACCTNR | Virtual Account Number | ISJPVIRTACCTNR | CHAR | 10 | 0 |