ISJPHIERARCHY
Customer Hierarchy For Invoice Summary
ISJPHIERARCHY is an SAP database table in S/4HANA. Customer Hierarchy For Invoice Summary. It contains 16 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_JP_InvcSummaryHierarchyBasic | view_entity | from | BASIC | Invoice Summary Hierarchy Basic |
| P_JP_invcsummaryhierarch | view | from | BASIC | Invoice Summary Customer Hierarchy |
Fields (16)
| 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 |
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]
PRIMARY KEY (MANDT, BUKRS, KUNNR)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA