SAP CIJPINVCPARADET table - Generated Table for View details in SAP

SAP CIJPINVCPARADET table summary

Object Name: CIJPINVCPARADET
Dictionary Type: Table view
Description: Generated Table for View

Field list for CIJPINVCPARADET table on an S/4 SAP system

Details

CIJPINVCPARADET-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIJPINVCPARADET-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CIJPINVCPARADET-INVCSMMRYPAYERINVC table field - Invoice Summary Payer Invoice ▼

Description: Invoice Summary Payer Invoice
Field Name: INVCSMMRYPAYERINVC
Data Element: ISJP_PINR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIJPINVCPARADET-INVCSMMRYPAYER table field - Invoice Summary Payer ▼

Description: Invoice Summary Payer
Field Name: INVCSMMRYPAYER
Data Element: ISJP_ISPAYER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: ISJP_SH_PAYER
SHLP Field: KUNNR
ConvExit:

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CIJPINVCPARADET-INVCSMMRYRECIPIENT table field - Invoice Summary Recipient ▼

Description: Invoice Summary Recipient
Field Name: INVCSMMRYRECIPIENT
Data Element: ISJP_RECIPIENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: ISJP_SH_RECIPIENT
SHLP Field: KUNNR
ConvExit:

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CIJPINVCPARADET-INVCSMMRYGROUPINGUNIT table field - Invoice Summary Grouping Unit ▼

Description: Invoice Summary Grouping Unit
Field Name: INVCSMMRYGROUPINGUNIT
Data Element: ISJP_GRPUNIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIJPINVCPARADET-INVCSMMRYCLOSINGDATE table field - Invoice Summary Closing Date ▼

Description: Invoice Summary Closing Date
Field Name: INVCSMMRYCLOSINGDATE
Data Element: ISJP_CLOSEDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CIJPINVCPARADET-INVCSMMRYDUEDATE table field - Due Date for Net Payment ▼

Description: Due Date for Net Payment
Field Name: INVCSMMRYDUEDATE
Data Element: ISJP_DUEDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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