ISJPINVSUMHD SAP (Invoice Summary Header) Table details
Dictionary Type: Table
Description: Invoice Summary Header
Description: Invoice Summary Header
Table field list including key, data, relationships and ABAP select examples
ISJPINVSUMHD is a standard SAP Table which is used to store Invoice Summary Header data and is available within R/3 SAP systems depending on the version and release level.
The ISJPINVSUMHD table consists of various fields, each holding specific information or linking keys about Invoice Summary Header data available in SAP. These include BUKRS (Company Code), INVSUMNR (Invoice Summary Number), INVSUMTYPE (Invoice Summary Type), INVSUMPAYER (Invoice Summary Payer).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ISJPINVSUMHD table 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table ISJPINVSUMHD using ABAP code
The following ABAP code Example will allow you to do a basic selection on ISJPINVSUMHD to SELECT all data from the tableDATA: WA_ISJPINVSUMHD TYPE ISJPINVSUMHD.
SELECT SINGLE *
FROM ISJPINVSUMHD
INTO CORRESPONDING FIELDS OF WA_ISJPINVSUMHD
WHERE...
How to access SAP table ISJPINVSUMHD
Within an ECC or HANA version of SAP you can also view further information about ISJPINVSUMHD 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