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SAP Table ISJPINVSUMIT

Line items for invoice summary

ISJPINVSUMIT (Line items for invoice summary) 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 ISJPINVSUMIT to other SAP tables.

ISJPINVSUMIT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
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
MINR Monthly Invoice Number ISJPMINR CHAR 10 0
NOTINCL Not Included In The Monthly Invoice ISJPNOTINCL CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
MIBLOCK Monthly Invoice Block ISJPMIBLOCK CHAR 1 0
NULL
X Blocked
NETAMNT Current Invoiced Net Amount ISJPNETAMNT CURR 13 2
TAXAMNT Current Invoiced Tax Amount ISJPTAXAMNT CURR 13 2
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 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
ITEMCAT Item category ISJPITEMCAT CHAR 2 0
NULL Standard item
TA Tax adjustment
IS Invoice summary standard
CLEARDATE Clearing Date ISJPCLEARDATE DATS 8 0
NETAMNT1 Net amount 1 for multiple tax code breakdown ISJPNETAMNT1 CURR 13 2
TAXAMNT1 Tax amount 1 for multiple tax code breakdown ISJPTAXAMNT1 CURR 13 2
MWSK1 Tax Code for Distribution MWSKX CHAR 2 0
NETAMNT2 Net amount 2 formultiple tax code breakdown ISJPNETAMNT2 CURR 13 2
TAXAMNT2 Tax amount 2 for multiple tax code breakdown ISJPTAXAMNT2 CURR 13 2
MWSK2 Tax Code for Distribution MWSKX CHAR 2 0
NETAMNT3 Net amount 3 for multiple tax code breakdown ISJPNETAMNT3 CURR 13 2
TAXAMNT3 Tax amount 3 for multiple tax code breakdown ISJPTAXAMNT3 CURR 13 2
MWSK3 Tax Code for Distribution MWSKX CHAR 2 0