ISJPINVSUMFI_L SAP (Expanded Structure for FI Transactions) Structure details
Dictionary Type: Structure
Description: Expanded Structure for FI Transactions
Description: Expanded Structure for FI Transactions
ABAP Code to SELECT data from ISJPINVSUMFI_L
Related tables to ISJPINVSUMFI_L
Access table ISJPINVSUMFI_L
Related tables to ISJPINVSUMFI_L
Access table ISJPINVSUMFI_L
Structure field list including key, data, relationships and ABAP select examples
ISJPINVSUMFI_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 "Expanded Structure for FI Transactions" 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_ISJPINVSUMFI_L TYPE ISJPINVSUMFI_L.
The ISJPINVSUMFI_L table consists of various fields, each holding specific information or linking keys about Expanded Structure for FI Transactions data available in SAP. These include MANDT (Client), BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year).. 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 ISJPINVSUMFI_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 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| 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 | ||||
| MINR | Monthly Invoice Number | ISJPMINR | CHAR | 10 | ISJPMINR | ||||
| NOTINCL | Not Included In The Monthly Invoice | ISJPNOTINCL | CHAR | 1 | FLAG | ||||
| MIBLOCK | Monthly Invoice Block | ISJPMIBLOCK | CHAR | 1 | ISJPMIBLOCK | ||||
| NETAMNT | Current Invoiced Net Amount | ISJPNETAMNT | CURR | 13(2) | ISJPAMNT | ||||
| TAXAMNT | Current Invoiced Tax Amount | ISJPTAXAMNT | CURR | 13(2) | ISJPAMNT | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| 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 | ||||
| ITEMCAT | Item category | ISJPITEMCAT | CHAR | 2 | ISJPITEMCAT | ||||
| CLEARDATE | Clearing Date | ISJPCLEARDATE | DATS | 8 | ISJPCLEARDATE | ||||
| NETAMNT1 | Net amount 1 for multiple tax code breakdown | ISJPNETAMNT1 | CURR | 13(2) | ISJPAMNT | ||||
| TAXAMNT1 | Tax amount 1 for multiple tax code breakdown | ISJPTAXAMNT1 | CURR | 13(2) | ISJPAMNT | ||||
| MWSK1 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
| NETAMNT2 | Net amount 2 formultiple tax code breakdown | ISJPNETAMNT2 | CURR | 13(2) | ISJPAMNT | ||||
| TAXAMNT2 | Tax amount 2 for multiple tax code breakdown | ISJPTAXAMNT2 | CURR | 13(2) | ISJPAMNT | ||||
| MWSK2 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
| NETAMNT3 | Net amount 3 for multiple tax code breakdown | ISJPNETAMNT3 | CURR | 13(2) | ISJPAMNT | ||||
| TAXAMNT3 | Tax amount 3 for multiple tax code breakdown | ISJPTAXAMNT3 | CURR | 13(2) | ISJPAMNT | ||||
| MWSK3 | Tax Code for Distribution | MWSKX | CHAR | 2 | Assigned to domain | MWSKZ | |||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| INVSEP | Separate Invoice Indicator | ISJPINVSEP | CHAR | 1 | X | ||||
| INVSUMREL | Invoice Summary relevancy | ISJPINVSUMREL | CHAR | 1 | ISJPINVSUMREL | ||||
| UPDSTAT | Update Status | ISJPUPDSTAT | CHAR | 1 | ISJPUPDSTAT |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISJPINVSUMFI_L using ABAP code?
As ISJPINVSUMFI_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 ISJPINVSUMFI_L as there is no data to select.How to access SAP table ISJPINVSUMFI_L
Within an ECC or HANA version of SAP you can also view further information about ISJPINVSUMFI_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