Table/Structure Field list used by SAP ABAP Program RJFWBZ01 (Media Sales and Distribution - Print Invoices for WBZ)
SAP ABAP Program RJFWBZ01 (Media Sales and Distribution - Print Invoices for WBZ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRS - ANZZL | Number of lines in address | |
2 | Table/Structure Field | ADRS - LINE0 | Address line | |
3 | Table/Structure Field | ADRS - LINE1 | Address line | |
4 | Table/Structure Field | ADRS - LINE2 | Address line | |
5 | Table/Structure Field | ITCCE - TDEVENT | STXD form event | |
6 | Table/Structure Field | ITCWE - ELEMENT | STXD form event | |
7 | Table/Structure Field | JDTBZUS - BEZTYP | Mix Type | |
8 | Table/Structure Field | JDTBZUS - DRERMT | Combination, Substitute or Inserted Publication | |
9 | Table/Structure Field | JDTBZUS - DRERTR | Carrying Publication | |
10 | Table/Structure Field | JDTBZUS - GUEBIS | Valid-To Date | |
11 | Table/Structure Field | JDTBZUS - GUEVON | Valid-From Date | |
12 | Table/Structure Field | JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
13 | Table/Structure Field | JDTBZUS - PVAMIT | Combination, substitute or inserted edition | |
14 | Table/Structure Field | JDTBZUS - PVATRA | Carrying Edition | |
15 | Table/Structure Field | JDTBZUS - XMBFAKTURA | Indicator: Combination is Relevant for Billing | |
16 | Table/Structure Field | JDTPVA - BASJAHR | Base Year for Determining Year Number | |
17 | Table/Structure Field | JDTPVA - DRERZ | Publication | |
18 | Table/Structure Field | JDTPVA - PVA | Edition | |
19 | Table/Structure Field | JDTVAUSGB - DRERZ | Publication | |
20 | Table/Structure Field | JDTVAUSGB - ERSCHDAT | Publication Date | |
21 | Table/Structure Field | JDTVAUSGB - JAHRGANG | Year number of issue | |
22 | Table/Structure Field | JDTVAUSGB - NRIMJAHR | Issue number (in year) | |
23 | Table/Structure Field | JDTVAUSGB - PVA | Edition | |
24 | Table/Structure Field | JDTVAUSGB - VAUSGB | Issue | |
25 | Table/Structure Field | JDVVA - ERSCHDAT | Publication Date | |
26 | Table/Structure Field | JDVVA - VAUSGB | Issue | |
27 | Table/Structure Field | JFFDICHT - ETENR | Sales Order Schedule Line | |
28 | Table/Structure Field | JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
29 | Table/Structure Field | JFFDICHT - FAKPOS | IS-M: Billing Item | |
30 | Table/Structure Field | JFFDICHT - POSNR | Sales Order Item | |
31 | Table/Structure Field | JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
32 | Table/Structure Field | JFPA - ADRNR | Address | |
33 | Table/Structure Field | JFPA - ISPADRVAR | IS-M: Address Variant | |
34 | Table/Structure Field | JFPA - KUNNR | Customer Number | |
35 | Table/Structure Field | JFPA - PARVW | Partner Role | |
36 | Table/Structure Field | JFPA - POSNR | IS-M: Billing Item | |
37 | Table/Structure Field | JFPA - VBELN | IS-M/SD: Billing Document | |
38 | Table/Structure Field | JFRK - BUKRS | Company Code | |
39 | Table/Structure Field | JFRK - ERDAT | Date on which the record was created | |
40 | Table/Structure Field | JFRK - FKART | IS-M: Billing/Settlement Type | |
41 | Table/Structure Field | JFRK - FKDAT | Billing date for billing index and printout | |
42 | Table/Structure Field | JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
43 | Table/Structure Field | JFRK - ISPJSTORN | IS-M: Reversal Number | |
44 | Table/Structure Field | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
45 | Table/Structure Field | JFRK - ISPXWBZABO | IS-M: WBZ subscription | |
46 | Table/Structure Field | JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
47 | Table/Structure Field | JFRK - KNUMV | Number of the document condition | |
48 | Table/Structure Field | JFRK - KUNAG | Sold-to party | |
49 | Table/Structure Field | JFRK - KUNRG | Payer | |
50 | Table/Structure Field | JFRK - LAND1 | Destination Country | |
51 | Table/Structure Field | JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
52 | Table/Structure Field | JFRK - NETWR | Net Value in Document Currency | |
53 | Table/Structure Field | JFRK - VBELN | IS-M/SD: Billing Document | |
54 | Table/Structure Field | JFRK - VBTYP | SD document category | |
55 | Table/Structure Field | JFRK - VKORG | Sales Organization | |
56 | Table/Structure Field | JFRK - WAERK | SD document currency | |
57 | Table/Structure Field | JFRK - ZLSCH | Payment Method | |
58 | Table/Structure Field | JFRK - ZTERM | Terms of payment key | |
59 | Table/Structure Field | JFRP - FKIMG | Actual billed quantity | |
60 | Table/Structure Field | JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | |
61 | Table/Structure Field | JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | |
62 | Table/Structure Field | JFRP - ISPDRERZ | Publication | |
63 | Table/Structure Field | JFRP - ISPERSDAT | Publication Date | |
64 | Table/Structure Field | JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
65 | Table/Structure Field | JFRP - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
66 | Table/Structure Field | JFRP - ISPFAKBIS | IS-M: Billing Period To | |
67 | Table/Structure Field | JFRP - ISPFAKVON | IS-M: Billing Period From | |
68 | Table/Structure Field | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | |
69 | Table/Structure Field | JFRP - ISPPVA | Edition | |
70 | Table/Structure Field | JFRP - ISPVAUSGB | Issue | |
71 | Table/Structure Field | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
72 | Table/Structure Field | JFRP - NETWR | Net value of the billing item in document currency | |
73 | Table/Structure Field | JFRP - POSNR | IS-M: Billing Item | |
74 | Table/Structure Field | JFRP - PRSDT | Date for pricing and exchange rate | |
75 | Table/Structure Field | JFRP - VBELN | IS-M/SD: Billing Document | |
76 | Table/Structure Field | JFRPJ0 - ISPDRERZ | Publication | |
77 | Table/Structure Field | JFRPJ0 - ISPERSDAT | Publication Date | |
78 | Table/Structure Field | JFRPJ0 - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
79 | Table/Structure Field | JFRPJ0 - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
80 | Table/Structure Field | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
81 | Table/Structure Field | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
82 | Table/Structure Field | JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | |
83 | Table/Structure Field | JFRPJ0 - ISPPVA | Edition | |
84 | Table/Structure Field | JFRPJ0 - ISPVAUSGB | Issue | |
85 | Table/Structure Field | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
86 | Table/Structure Field | JFVFKWBZ - ADRESSVAR | IS-M: Address Variant | |
87 | Table/Structure Field | JFVFKWBZ - ADRNR | IS-M: Address Number | |
88 | Table/Structure Field | JFVFKWBZ - AEART | Order Change Type | |
89 | Table/Structure Field | JFVFKWBZ - APNR_V | Sales Order Item | |
90 | Table/Structure Field | JFVFKWBZ - AVNR_V | IS-M/SD: Publishing Sales Order | |
91 | Table/Structure Field | JFVFKWBZ - DRERZ | Publication | |
92 | Table/Structure Field | JFVFKWBZ - ERSCHDAT | Publication Date | |
93 | Table/Structure Field | JFVFKWBZ - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
94 | Table/Structure Field | JFVFKWBZ - FKNR_V | IS-M/SD: Billing Document | |
95 | Table/Structure Field | JFVFKWBZ - KUNWE | IS-M: Business Partner Ship-to Party | |
96 | Table/Structure Field | JFVFKWBZ - LIEFVON | Regular start of delivery for item in sales order | |
97 | Table/Structure Field | JFVFKWBZ - PARGUELBIS | Date to Which Partner Data in Sales Order is Valid | |
98 | Table/Structure Field | JFVFKWBZ - PARGUELVON | Date from Which Partner Data in Sales Order is Valid | |
99 | Table/Structure Field | JFVFKWBZ - POART | Internal Item Type for Sales Order | |
100 | Table/Structure Field | JFVFKWBZ - POSNR_UR | Original Item in Publishing Sales Order | |
101 | Table/Structure Field | JFVFKWBZ - POSNR_VG | Preceding Item in Publishing Sales Order | |
102 | Table/Structure Field | JFVFKWBZ - PVA | Edition | |
103 | Table/Structure Field | JFVFKWBZ - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
104 | Table/Structure Field | JFVFKWBZ - VAUSGB | Issue | |
105 | Table/Structure Field | JFVFKWBZ - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
106 | Table/Structure Field | JFVFKWBZ - XURPOS | Original item in publishing sales order | |
107 | Table/Structure Field | JGTSADR - ADRNR | IS-M: Address Number | |
108 | Table/Structure Field | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | |
109 | Table/Structure Field | JGTSADR - LAND1 | Country Key | |
110 | Table/Structure Field | JGTSADR - SPRAS | Language Key | |
111 | Table/Structure Field | JGVADDRES2 - ADRNR | IS-M: Address Number | |
112 | Table/Structure Field | JGVADDRES2 - ERSTADR | IS-M: Address Proposal for Alternatives | |
113 | Table/Structure Field | JKAK - GPAG | Business Partner: Sold-to Party | |
114 | Table/Structure Field | JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
115 | Table/Structure Field | JKAK - XWBZABO | IS-M: WBZ subscription | |
116 | Table/Structure Field | JKAP - AEART | Order Change Type | |
117 | Table/Structure Field | JKAP - BEZUGSTYP | Mix Type | |
118 | Table/Structure Field | JKAP - DRERZ | Publication | |
119 | Table/Structure Field | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
120 | Table/Structure Field | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
121 | Table/Structure Field | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
122 | Table/Structure Field | JKAP - LIEFVON | Regular start of delivery for item in sales order | |
123 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
124 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
125 | Table/Structure Field | JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
126 | Table/Structure Field | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
127 | Table/Structure Field | JKAP - PVA | Edition | |
128 | Table/Structure Field | JKAP - RECHENDE | Billing To | |
129 | Table/Structure Field | JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
130 | Table/Structure Field | JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
131 | Table/Structure Field | JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
132 | Table/Structure Field | JKAP - XURPOS | Original item in publishing sales order | |
133 | Table/Structure Field | JKEP - BEZPER | Service Type | |
134 | Table/Structure Field | JKEP - ETENR | Sales Order Schedule Line | |
135 | Table/Structure Field | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
136 | Table/Structure Field | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
137 | Table/Structure Field | JKEP - POSNR | Sales Order Item | |
138 | Table/Structure Field | JKEP - UNTMENGE | IS-M: Suspension quantity | |
139 | Table/Structure Field | JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
140 | Table/Structure Field | JKKUEND - POSNR | Original Item in Publishing Sales Order | |
141 | Table/Structure Field | JKKUEND - RECHENDE | Billing To | |
142 | Table/Structure Field | JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
143 | Table/Structure Field | JKPA - ADRESSVAR | IS-M: Address Variant | |
144 | Table/Structure Field | JKPA - ADRNR | IS-M: Address Number | |
145 | Table/Structure Field | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
146 | Table/Structure Field | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
147 | Table/Structure Field | JKPA - JPARVW | IS-M: Business Partner Role | |
148 | Table/Structure Field | JKPA - PARZA | IS-M: Partner Role Counter | |
149 | Table/Structure Field | JKPA - POSNR | Sales Order Item | |
150 | Table/Structure Field | JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
151 | Table/Structure Field | JYTADR - LAND1 | Country Key | |
152 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
153 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
154 | Table/Structure Field | KOMK - BUKRS | Company Code | |
155 | Table/Structure Field | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
156 | Table/Structure Field | KOMK - KAPPL | Application | |
157 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
158 | Table/Structure Field | KOMK - MANDT | Client | |
159 | Table/Structure Field | KOMK - VBTYP | SD document category | |
160 | Table/Structure Field | KOMK - WAERK | SD document currency | |
161 | Table/Structure Field | KOMK_KEY_UC - BUKRS | Company Code | |
162 | Table/Structure Field | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
163 | Table/Structure Field | KOMK_KEY_UC - KAPPL | Application | |
164 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
165 | Table/Structure Field | KOMK_KEY_UC - MANDT | Client | |
166 | Table/Structure Field | KOMK_KEY_UC - VBTYP | SD document category | |
167 | Table/Structure Field | KOMK_KEY_UC - WAERK | SD document currency | |
168 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
169 | Table/Structure Field | KOMV - KWERT | Condition Value | |
170 | Table/Structure Field | KOMVD - KBETR | Rate (condition amount or percentage) | |
171 | Table/Structure Field | KOMVD - KOAID | Condition class | |
172 | Table/Structure Field | KOMVD - KPEIN | Condition pricing unit | |
173 | Table/Structure Field | KOMVD - KPOSN | Condition Item Number | |
174 | Table/Structure Field | KOMVD - KSCHL | Condition Type | |
175 | Table/Structure Field | KOMVD - KWERT | Condition Value | |
176 | Table/Structure Field | KOMVD - VTEXT | Description | |
177 | Table/Structure Field | KONV - KWERT | Condition Value | |
178 | Table/Structure Field | NAST - OBJKY | Object key | |
179 | Table/Structure Field | NAST - PARNR | Message partner | |
180 | Table/Structure Field | NAST - PARVW | Partner function (for example SH for ship-to party) | |
181 | Table/Structure Field | RJ45A - WBZABONR | IS-M: WBZ, Subscription Number | |
182 | Table/Structure Field | RJFSCRIPT - ADRS_WE_0 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
183 | Table/Structure Field | RJFSCRIPT - ADRS_WE_1 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
184 | Table/Structure Field | RJFSCRIPT - ADRS_WE_2 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
185 | Table/Structure Field | RJFSCRIPT - ANHANG | IS-M: Attachment to WBZ billing document | |
186 | Table/Structure Field | RJFSCRIPT - BRT_DRERZ | IS-M: Gross Value in Document Currency | |
187 | Table/Structure Field | RJFSCRIPT - FAR_DRERZ | Condition Value | |
188 | Table/Structure Field | RJFSCRIPT - GP_RECHNEM | IS-M: Business Partner Key | |
189 | Table/Structure Field | RJFSCRIPT - LFDNR | IS-M: Invoice Printing, Sequence Number per Output Type | |
190 | Table/Structure Field | RJFSCRIPT - NET_DRERZ | Net Value in Document Currency | |
191 | Table/Structure Field | RJFSCRIPT - PVAMENGE | IS-M: Edition quantity in document printing | |
192 | Table/Structure Field | RJFSCRIPT - REPEAT | Checkbox | |
193 | Table/Structure Field | RJFSCRIPT - STCEG | VAT Registration Number | |
194 | Table/Structure Field | RJFSCRIPT - SUM_NETTO | Net Value in Document Currency | |
195 | Table/Structure Field | RJFSCRIPT - SUM_UEBERT | Net Value in Document Currency | |
196 | Table/Structure Field | RJFSCRIPT - TAX_DRERZ | IS-M: Tax amount in document currency for billing printing | |
197 | Table/Structure Field | RJFSCRIPT - WBZ_ABGANG | IS-M: Edition quantity in document printing | |
198 | Table/Structure Field | RJFSCRIPT - WBZ_ALT | IS-M: Edition quantity in document printing | |
199 | Table/Structure Field | RJFSCRIPT - WBZ_NEU | IS-M: Edition quantity in document printing | |
200 | Table/Structure Field | RJFSCRIPT - WBZ_PREIS | IS-M: Edition un.price for billing doc.printing (4 dec.) | |
201 | Table/Structure Field | RJFSCRIPT - WBZ_STOP | IS-M: Edition quantity in document printing | |
202 | Table/Structure Field | RJFSCRIPT - WBZ_UST | IS-M: Tax amount in document currency for billing printing | |
203 | Table/Structure Field | RJFSCRIPT - WBZ_ZUGANG | IS-M: Edition quantity in document printing | |
204 | Table/Structure Field | RJFSCRIPT - WERT_RABAT | Condition Value | |
205 | Table/Structure Field | RJFSCRIPT - ZTERM_TXT1 | IS-M/SD: Text for Term of Payment | |
206 | Table/Structure Field | RJFSCRIPT - ZTERM_TXT2 | IS-M/SD: Text for Term of Payment | |
207 | Table/Structure Field | RJFSCRIPT - ZTERM_TXT3 | IS-M/SD: Text for Term of Payment | |
208 | Table/Structure Field | RJKWBZAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | |
209 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
210 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
211 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
212 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
213 | Table/Structure Field | T001 - LAND1 | Country Key | |
214 | Table/Structure Field | T001Z - BUKRS | Company Code | |
215 | Table/Structure Field | T001Z - PARTY | Parameter type | |
216 | Table/Structure Field | T001Z - PAVAL | Parameter value | |
217 | Table/Structure Field | T681A - KAPPL | Application | |
218 | Table/Structure Field | TJG39 - JPARVW | IS-M: Business Partner Role | |
219 | Table/Structure Field | TJGA3 - JFORMNR | IS-M: Address Print Format | |
220 | Table/Structure Field | TNAPR - FONAM | Form name | |
221 | Table/Structure Field | TVZBT - ZTERM | Terms of payment key | |
222 | Table/Structure Field | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
223 | Table/Structure Field | VBCO3 - MANDT | Client | |
224 | Table/Structure Field | VBCO3 - PARVW | Partner Role | |
225 | Table/Structure Field | VBCO3 - VBELN | Sales and Distribution Document Number | |
226 | Table/Structure Field | VBPAJ0 - ISPADRVAR | IS-M: Address Variant | |
227 | Table/Structure Field | VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
228 | Table/Structure Field | VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | |
229 | Table/Structure Field | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
230 | Table/Structure Field | VBRKJ0 - ISPXWBZABO | IS-M: WBZ subscription | |
231 | Table/Structure Field | VBRKJ0 - MNDID | Unique Referene to Mandate per Payment Recipient | |
232 | Table/Structure Field | VBRL - POSNR | Invoice list item | |
233 | Table/Structure Field | VTOPIS - LINE | Char 80 |