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ISJPMONINVHD01_L SAP (Structure for Invoice summary (Printing)) Structure details

Dictionary Type: Structure
Description: Structure for Invoice summary (Printing)

ABAP Code to SELECT data from ISJPMONINVHD01_L
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Access table ISJPMONINVHD01_L

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Structure field list including key, data, relationships and ABAP select examples

ISJPMONINVHD01_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 "Structure for Invoice summary (Printing)" 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_ISJPMONINVHD01_L TYPE ISJPMONINVHD01_L.

The ISJPMONINVHD01_L table consists of various fields, each holding specific information or linking keys about Structure for Invoice summary (Printing) data available in SAP. These include BUKRS (Company Code), PINR (Payer Invoice Number), MINR (Monthly Invoice Number), CLOSDATE (Closing Date).. 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 ISJPMONINVHD01_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
PINR	Payer Invoice Number	ISJPPINR	CHAR	10			ISJPPINR
MINR	Monthly Invoice Number	ISJPMINR	CHAR	10			ISJPMINR
CLOSDATE	Closing Date	ISJPCLOSDATE	DATS	8			ISJPCLOSDATE
NETAMNT	Current Invoiced Net Amount	ISJPNETAMNT	CURR	13(2)			ISJPAMNT
TAXAMNT	Current Invoiced Tax Amount	ISJPTAXAMNT	CURR	13(2)			ISJPAMNT
PREVINVAMNT	Previous Invoiced Amount	ISJPPREVINVAMNT	CURR	15(2)			ISJPHDAMNT
PAIDAMNT	Paid Amount	ISJPPAIDAMNT	CURR	15(2)			ISJPHDAMNT
CARFWDAMNT	Carry Forward Amount	ISJPCARFWDAMNT	CURR	15(2)			ISJPHDAMNT
TOTALBILLEDAMNT	Total Billed Amount	ISJPTOTALBILLEDAMNT	CURR	15(2)			ISJPHDAMNT
PIGRUNIT	Payer Invoice Grouping Unit	ISJPPIGRUNIT	CHAR	20			ISJPGRUNIT
PREVCLOSDATE	Previous Closing Date	ISJPPREVCLOSDATE	DATS	8			ISJPCLOSDATE
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
SENDERADDR0	Address line	LINES	CHAR	80			LINES
SENDERADDR1	Address line	LINES	CHAR	80			LINES
SENDERADDR2	Address line	LINES	CHAR	80			LINES
SENDERADDR3	Address line	LINES	CHAR	80			LINES
SENDERADDR4	Address line	LINES	CHAR	80			LINES
SENDERADDR5	Address line	LINES	CHAR	80			LINES
SENDERADDR6	Address line	LINES	CHAR	80			LINES
RECIP_PAYERADDR0	Address line	LINES	CHAR	80			LINES
RECIP_PAYERADDR1	Address line	LINES	CHAR	80			LINES
RECIP_PAYERADDR2	Address line	LINES	CHAR	80			LINES
RECIP_PAYERADDR3	Address line	LINES	CHAR	80			LINES
RECIP_PAYERADDR4	Address line	LINES	CHAR	80			LINES
RECIP_PAYERADDR5	Address line	LINES	CHAR	80			LINES
RECIP_PAYERADDR6	Address line	LINES	CHAR	80			LINES
VIRTACCTNR	Virtual Account Number	ISJPVIRTACCTNR	CHAR	10	Assigned to domain		ISJPVIRTACCTNR
BANKL	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BANKS	Bank country key	BANKS	CHAR	3	Assigned to domain		LAND1	BKL
BANKA	Name of bank	BANKA	CHAR	60			TEXT60
BRNCH	Bank Branch	BRNCH	CHAR	40			TEXT40

Key field

Non-key field

How do I retrieve data from SAP structure ISJPMONINVHD01_L using ABAP code?

As ISJPMONINVHD01_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 ISJPMONINVHD01_L as there is no data to select.

How to access SAP table ISJPMONINVHD01_L

Within an ECC or HANA version of SAP you can also view further information about ISJPMONINVHD01_L and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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