ISJPINVSUMHD
Invoice Summary Header
ISJPINVSUMHD is an SAP database table in S/4HANA. Invoice Summary Header. It contains 34 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_JP_InvoiceSummaryParamDetm | view_entity | from | BASIC | Invoice Summary Paramter Determination |
| P_Jp_InvcSmmryHeader | view | from | BASIC | |
| P_JP_InvcSmmryParamDetermine | view_entity | from | BASIC |
Fields (34)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | bukrs | BUKRS | Company Code | |||
| KEY | invsumnr | ISJPINVSUMNR | Inv.Sum.Nr. | |||
| KEY | invsumtype | ISJPINVSUMTYPE | Inv.Sum.Type | |||
| invsumpayer | ISJPINVSUMPAYER | Inv.Sum.Payer | ||||
| pigrunit | ISJPPIGRUNIT | Payer Group.Unit | ||||
| waers | WAERS | Currency | ||||
| invsumrecip | ISJPINVSUMRECIP | Inv.Sum.Recipt. | ||||
| grunit | ISJPGRUNIT | Group.Unit | ||||
| closdate | ISJPCLOSDATE | Clos.Date | ||||
| netdt | ISJPNETDT | Due on | ||||
| pinr | ISJPPINR | Payer Inv. Nr. | ||||
| netamnt | ISJPNETHDAMNT | Curr.Inv.Net | ||||
| taxamnt | ISJPTAXHDAMNT | Curr.Inv.Tax | ||||
| paidamnt | ISJPPAIDAMNT | Paid Amount | ||||
| previnvamnt | ISJPPREVINVAMNT | Prev.Inv.Amnt. | ||||
| carfwdamnt | ISJPCARFWDAMNT | Carry fwd Amnt | ||||
| prevclosdate | ISJPPREVCLOSDATE | Previous Clos. Date | ||||
| prevnetdt | ISJPPREVNETDT | Prev. Due Date | ||||
| previnvsumnr | ISJPPREVINVSUMNR | Prev. Inv.Sum.Nr. | ||||
| nextinvsumnr | ISJPNEXTINVSUMNR | Next. Inv.Sum.Nr. | ||||
| openamnt | ISJPOPENAMNT | Open Amount | ||||
| cleardate | ISJPCLEARDATE | Clrg Exec Date | ||||
| cancelled | ISJPCANCELLED | Cancelled | ||||
| creauser | ISJPCREAUSER | Created By User | ||||
| creadate | ISJPCREADATE | Creation Date | ||||
| creatime | ISJPCREATIME | Creation Time | ||||
| chanuser | ISJPCHANUSER | Changed By User | ||||
| chandate | ISJPCHANDATE | Changing Date | ||||
| chantime | ISJPCHANTIME | Changing Time | ||||
| nropenitems | ISJPNROPENITEMS | No of Open Items | ||||
| banks | BANKS | Bank Ctry/Reg. | ||||
| bankl | BANKK | Bank Key | ||||
| virtacctnr | ISJPVIRTACCTNR | Virt.Acct.Nr. |
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.
-- Invoice Summary Header
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE ISJPINVSUMHD (
MANDT, -- Client [MANDT]
BUKRS, -- Company Code [BUKRS]
INVSUMNR, -- Inv.Sum.Nr. [ISJPINVSUMNR]
INVSUMTYPE, -- Inv.Sum.Type [ISJPINVSUMTYPE]
INVSUMPAYER, -- Inv.Sum.Payer [ISJPINVSUMPAYER]
PIGRUNIT, -- Payer Group.Unit [ISJPPIGRUNIT]
WAERS, -- Currency [WAERS]
INVSUMRECIP, -- Inv.Sum.Recipt. [ISJPINVSUMRECIP]
GRUNIT, -- Group.Unit [ISJPGRUNIT]
CLOSDATE, -- Clos.Date [ISJPCLOSDATE]
NETDT, -- Due on [ISJPNETDT]
PINR, -- Payer Inv. Nr. [ISJPPINR]
NETAMNT, -- Curr.Inv.Net [ISJPNETHDAMNT]
TAXAMNT, -- Curr.Inv.Tax [ISJPTAXHDAMNT]
PAIDAMNT, -- Paid Amount [ISJPPAIDAMNT]
PREVINVAMNT, -- Prev.Inv.Amnt. [ISJPPREVINVAMNT]
CARFWDAMNT, -- Carry fwd Amnt [ISJPCARFWDAMNT]
PREVCLOSDATE, -- Previous Clos. Date [ISJPPREVCLOSDATE]
PREVNETDT, -- Prev. Due Date [ISJPPREVNETDT]
PREVINVSUMNR, -- Prev. Inv.Sum.Nr. [ISJPPREVINVSUMNR]
NEXTINVSUMNR, -- Next. Inv.Sum.Nr. [ISJPNEXTINVSUMNR]
OPENAMNT, -- Open Amount [ISJPOPENAMNT]
CLEARDATE, -- Clrg Exec Date [ISJPCLEARDATE]
CANCELLED, -- Cancelled [ISJPCANCELLED]
CREAUSER, -- Created By User [ISJPCREAUSER]
CREADATE, -- Creation Date [ISJPCREADATE]
CREATIME, -- Creation Time [ISJPCREATIME]
CHANUSER, -- Changed By User [ISJPCHANUSER]
CHANDATE, -- Changing Date [ISJPCHANDATE]
CHANTIME, -- Changing Time [ISJPCHANTIME]
NROPENITEMS, -- No of Open Items [ISJPNROPENITEMS]
BANKS, -- Bank Ctry/Reg. [BANKS]
BANKL, -- Bank Key [BANKK]
VIRTACCTNR, -- Virt.Acct.Nr. [ISJPVIRTACCTNR]
PRIMARY KEY (MANDT, BUKRS, INVSUMNR, INVSUMTYPE)
);
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