ISJPINVSUMDSP_L SAP (List structure for ISJP manual clearing - Summary View) Structure details
Description: List structure for ISJP manual clearing - Summary View
Related tables to ISJPINVSUMDSP_L
Access table ISJPINVSUMDSP_L
Structure field list including key, data, relationships and ABAP select examples
ISJPINVSUMDSP_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 "List structure for ISJP manual clearing - Summary View" 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_ISJPINVSUMDSP_L TYPE ISJPINVSUMDSP_L.
The ISJPINVSUMDSP_L table consists of various fields, each holding specific information or linking keys about List structure for ISJP manual clearing - Summary View data available in SAP. These include PAYERNAME (Payer's Name), PINR (Payer Invoice Number), INVSUMRECIP (Invoice Summary Recipient), RECIPNAME (Recipient's Name).. 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 (Deep)
SAP ISJPINVSUMDSP_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 |
INVSUMPAYER | Invoice Summary Payer | ISJPINVSUMPAYER | CHAR | 10 | ALPHA | ISJPINVSUMPAYER | ISJPHLPPAYER | ||
PAYERNAME | Payer's Name | ISJPPAYERNAME | CHAR | 30 | TEXT30 | ||||
PINR | Payer Invoice Number | ISJPPINR | CHAR | 10 | ISJPPINR | ||||
INVSUMRECIP | Invoice Summary Recipient | ISJPINVSUMRECIP | CHAR | 10 | ALPHA | ISJPINVSUMRECIP | ISJPHLPRECIP | ||
RECIPNAME | Recipient's Name | ISJPRECIPNAME | CHAR | 30 | TEXT30 | ||||
MINR | Monthly Invoice Number | ISJPMINR | CHAR | 10 | ISJPMINR | ||||
CLOSDATE | Closing Date | ISJPCLOSDATE | DATS | 8 | ISJPCLOSDATE | ||||
GROSSAMNTPI | Gross Amount of Payers Invoice | ISJPGROSSAMNTPI | CURR | 15(2) | ISJPHDAMNT | ||||
GROSSAMNTMI | Gross Amount Monthly Invoice | ISJPGROSSAMNTMI | CURR | 15(2) | ISJPHDAMNT | ||||
OPENAMNTPI | PI Open Amount | ISJPPIOPENAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
OPENAMNTMI | MI Open Amount | ISJPMIOPENAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
ACTOPENAMNTPI | PI Activated Open Amount | ISJPPIACTIVOPENAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
ACTOPENAMNTMI | MI Activated Open Amount | ISJPMIACTIVOPENAMNT | CURR | 15(2) | ISJPHDAMNT | ||||
AMNTASS | Amount Assigned | ISJPAMNTASS | CURR | 15(2) | ISJPHDAMNT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GRUNIT | Grouping Unit | ISJPGRUNIT | CHAR | 20 | ISJPGRUNIT | ||||
PIGRUNIT | Payer Invoice Grouping Unit | ISJPPIGRUNIT | CHAR | 20 | ISJPGRUNIT | ||||
INVSUMTYPE | Invoice Summary Type | ISJPINVSUMTYPE | CHAR | 1 | ISJPINVSUMTYPE | ||||
BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANKK | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
VIRTACCTNR | Virtual Account Number | ISJPVIRTACCTNR | CHAR | 10 | Assigned to domain | ISJPVIRTACCTNR | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FIELD_STYLE | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure ISJPINVSUMDSP_L using ABAP code?
As ISJPINVSUMDSP_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 ISJPINVSUMDSP_L as there is no data to select.How to access SAP table ISJPINVSUMDSP_L
Within an ECC or HANA version of SAP you can also view further information about ISJPINVSUMDSP_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