ISJPHIERARCHY
Customer Hierarchy For Invoice Summary
ISJPHIERARCHY is an SAP database table in S/4HANA. Customer Hierarchy For Invoice Summary. It contains 17 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_JP_invcsummaryhierarch | view | from | BASIC |
Fields (17)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | bukrs | BUKRS | Company Code | |||
| KEY | kunnr | KUNNR | Customer | |||
| invsumrole | ISJPINVSUMROLE | IS Role | ||||
| invsumrecip | ISJPINVSUMRECIP | Inv.Sum.Recipt. | ||||
| invsumpayer | ISJPINVSUMPAYER | Inv.Sum.Payer | ||||
| pinrnr | ISJPPINRNR | No. Range PI | ||||
| minrnr | ISJPMINRNR | No. Range MI | ||||
| headertax | ISJPHEADERTAX | Calc. Tax in MI | ||||
| holiduedate | ISJPHOLIDUEDATE | Move Due Date | ||||
| bankcharge | ISJPBANKCHARGE | Bk.Chrg.: Payee | ||||
| patternid | ISJPPATTERNID | Bk. Charge PID | ||||
| banks | BANKS | Bank Ctry/Reg. | ||||
| bankk | BANKK | Bank Key | ||||
| virtacctnr | ISJPVIRTACCTNR | Virt.Acct.Nr. | ||||
| rulezterm | ISJPRULEZTERM | Rule Payterm | ||||
| speccaserel | ISJPSPECCASEREL | Spec. Cases Rel. |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Customer Hierarchy For Invoice Summary
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE ISJPHIERARCHY (
MANDT, -- Client [MANDT]
BUKRS, -- Company Code [BUKRS]
KUNNR, -- Customer [KUNNR]
INVSUMROLE, -- IS Role [ISJPINVSUMROLE]
INVSUMRECIP, -- Inv.Sum.Recipt. [ISJPINVSUMRECIP]
INVSUMPAYER, -- Inv.Sum.Payer [ISJPINVSUMPAYER]
PINRNR, -- No. Range PI [ISJPPINRNR]
MINRNR, -- No. Range MI [ISJPMINRNR]
HEADERTAX, -- Calc. Tax in MI [ISJPHEADERTAX]
HOLIDUEDATE, -- Move Due Date [ISJPHOLIDUEDATE]
BANKCHARGE, -- Bk.Chrg.: Payee [ISJPBANKCHARGE]
PATTERNID, -- Bk. Charge PID [ISJPPATTERNID]
BANKS, -- Bank Ctry/Reg. [BANKS]
BANKK, -- Bank Key [BANKK]
VIRTACCTNR, -- Virt.Acct.Nr. [ISJPVIRTACCTNR]
RULEZTERM, -- Rule Payterm [ISJPRULEZTERM]
SPECCASEREL, -- Spec. Cases Rel. [ISJPSPECCASEREL]
PRIMARY KEY (MANDT, BUKRS, KUNNR)
);
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