ISJPINVHEADS40_L SAP (Invoice header structure (report ISJPINVSUM40)) Structure details
Description: Invoice header structure (report ISJPINVSUM40)
Related tables to ISJPINVHEADS40_L
Access table ISJPINVHEADS40_L
Structure field list including key, data, relationships and ABAP select examples
ISJPINVHEADS40_L is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Invoice header structure (report ISJPINVSUM40)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ISJPINVHEADS40_L TYPE ISJPINVHEADS40_L.
The ISJPINVHEADS40_L table consists of various fields, each holding specific information or linking keys about Invoice header structure (report ISJPINVSUM40) data available in SAP. These include MANDT (Client), BUKRS (Company Code), INVSUMNR (Invoice Summary Number), INVSUMTYPE (Invoice Summary Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ISJPINVHEADS40_L structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| INVSUMNR | Invoice Summary Number | ISJPINVSUMNR | CHAR | 10 | ISJPINVSUMNR | ||||
| INVSUMTYPE | Invoice Summary Type | ISJPINVSUMTYPE | CHAR | 1 | ISJPINVSUMTYPE | ||||
| INVSUMPAYER | Invoice Summary Payer | ISJPINVSUMPAYER | CHAR | 10 | ALPHA | ISJPINVSUMPAYER | ISJPHLPPAYER | ||
| PIGRUNIT | Payer Invoice Grouping Unit | ISJPPIGRUNIT | CHAR | 20 | ISJPGRUNIT | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| INVSUMRECIP | Invoice Summary Recipient | ISJPINVSUMRECIP | CHAR | 10 | ALPHA | ISJPINVSUMRECIP | ISJPHLPRECIP | ||
| GRUNIT | Grouping Unit | ISJPGRUNIT | CHAR | 20 | ISJPGRUNIT | ||||
| CLOSDATE | Closing Date | ISJPCLOSDATE | DATS | 8 | ISJPCLOSDATE | ||||
| NETDT | Due Date for Net Payment | ISJPNETDT | DATS | 8 | DATUM | ||||
| PINR | Payer Invoice Number | ISJPPINR | CHAR | 10 | ISJPPINR | ||||
| NETAMNT | Current Invoiced Net Amount | ISJPNETHDAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
| TAXAMNT | Current Invoiced Tax Amount | ISJPTAXHDAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
| PAIDAMNT | Paid Amount | ISJPPAIDAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
| PREVINVAMNT | Previous Invoiced Amount | ISJPPREVINVAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
| CARFWDAMNT | Carry Forward Amount | ISJPCARFWDAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
| PREVCLOSDATE | Previous Closing Date | ISJPPREVCLOSDATE | DATS | 8 | ISJPCLOSDATE | ||||
| PREVNETDT | Previous net due date | ISJPPREVNETDT | DATS | 8 | DATUM | ||||
| PREVINVSUMNR | Invoice Summary Number | ISJPPREVINVSUMNR | CHAR | 10 | ISJPINVSUMNR | ||||
| NEXTINVSUMNR | Invoice Summary Number | ISJPNEXTINVSUMNR | CHAR | 10 | ISJPINVSUMNR | ||||
| OPENAMNT | Open Amount | ISJPOPENAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
| CLEARDATE | Clearing Date | ISJPCLEARDATE | DATS | 8 | ISJPCLEARDATE | ||||
| CANCELLED | Cancelled | ISJPCANCELLED | CHAR | 1 | ISJPCANCELLED | ||||
| CREAUSER | Created By User | ISJPCREAUSER | CHAR | 12 | ISJPCREAUSER | ||||
| CREADATE | Creation Date | ISJPCREADATE | DATS | 8 | ISJPCREADATE | ||||
| CREATIME | Creation Time | ISJPCREATIME | TIMS | 6 | ISJPCREATIME | ||||
| CHANUSER | Changed By User | ISJPCHANUSER | CHAR | 12 | ISJPCHANUSER | ||||
| CHANDATE | Changing Date | ISJPCHANDATE | DATS | 8 | ISJPCHANDATE | ||||
| CHANTIME | Changing Time | ISJPCHANTIME | TIMS | 6 | ISJPCHANTIME | ||||
| NROPENITEMS | Number of Open Items | ISJPNROPENITEMS | NUMC | 10 | ISJPNUMBER | ||||
| .INCLU--AP | 0 | ||||||||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| VIRTACCTNR | Virtual Account Number | ISJPVIRTACCTNR | CHAR | 10 | Assigned to domain | ISJPVIRTACCTNR | |||
| STATUS | Traffic light icon | ISJPOKICON | CHAR | 4 | ISJPOKICON | ||||
| OPENAMNT_NEW | Open Amount - Target | ISJPOPENAMNTNEW | CURR | 13(2) | ISJPAMNT | ||||
| CLEARDATE_NEW | Clearing Date - Target | ISJPCLEARDATENEW | DATS | 8 | ISJPCLEARDATE | ||||
| NROPENITEMS_NEW | Number of Open Items - Target | ISJPNROPENITEMSNEW | NUMC | 10 | ISJPNUMBER |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISJPINVHEADS40_L using ABAP code?
As ISJPINVHEADS40_L is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ISJPINVHEADS40_L as there is no data to select.How to access SAP table ISJPINVHEADS40_L
Within an ECC or HANA version of SAP you can also view further information about ISJPINVHEADS40_L and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects