SAP ABAP Table RJFSCRIPT (IS-PSD: Output Fields for Printing SAPscript Billing Doc.)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	RJFSCRIPT	Table Relationship Diagram
Short Description	IS-PSD: Output Fields for Printing SAPscript Billing Doc.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
2	REPEAT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
3	ZTERM_TXT1	☐	ISP_ZBEDTX	CHAR80	CHAR	80	0	IS-M/SD: Text for Term of Payment
4	ZTERM_TXT2	☐	ISP_ZBEDTX	CHAR80	CHAR	80	0	IS-M/SD: Text for Term of Payment
5	ZTERM_TXT3	☐	ISP_ZBEDTX	CHAR80	CHAR	80	0	IS-M/SD: Text for Term of Payment
6	ADRS_WE_0	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
7	ADRS_WE_1	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
8	ADRS_WE_2	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
9	ADRS_WE_3	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
10	ADRS_WE_4	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
11	ADRS_WE_5	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
12	ADRS_WE_6	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
13	ADRS_WE_7	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
14	ADRS_WE_8	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
15	ADRS_WE_9	☐	ADR_WE_LIN	LINES	CHAR	80	0	IS-M: Address Line for Alt. Ship-To Party in Doc. Printing
16	PREIS	☐	PVA_PREIS	PVAPREIS	DEC	8	4	IS-M: Edition un.price for billing doc.printing (4 dec.)
17	PVAMENGE	☐	PVAMENGE	STMENG08VZ	DEC	8	0	IS-M: Edition quantity in document printing
18	WERT	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
19	GP_RECHNEM	☐	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	*
20	GP_REGULIE	☐	GPNR	GPNR	CHAR	10	0	IS-M: Business Partner Key	*
21	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
22	NAME2	☐	NAME2	TEXT30	CHAR	30	0	Name 2
23	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
24	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
25	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
26	HAUSN	☐	HAUSNUMMER	HAUSNUMMER	CHAR	10	0	IS-M: House Number
27	LFDNR	☐	RD_LFDNR	NUMC10	NUMC	10	0	IS-M: Invoice Printing, Sequence Number per Output Type
28	REFNUM	☐	ISP_REFNUM	CHAR13	CHAR	13	0	IS-M: Reference Number for Payment Medium with Check Digit
29	BETRAG_ZTR	☐	BETRAG_ZTR	CHAR11	CHAR	11	0	IS-M: Amt for Pyt Medium (Leading Zeros, No Decimal Point)
30	WERT_RABAT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
31	SUM_NETTO	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
32	SUMNET_TAX	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
33	SUM_TAX	☐	JSTEUBETRG	WERTV6	CURR	11	2	IS-M: Tax amount in document currency for billing printing
34	WBZ_MENGE	☐	PVAMENGE	STMENG08VZ	DEC	8	0	IS-M: Edition quantity in document printing
35	WBZ_PREIS	☐	PVA_PREIS	PVAPREIS	DEC	8	4	IS-M: Edition un.price for billing doc.printing (4 dec.)
36	WBZ_UST	☐	JSTEUBETRG	WERTV6	CURR	11	2	IS-M: Tax amount in document currency for billing printing
37	ANHANG	☐	JWBZANHANG	CHAR01	CHAR	1	0	IS-M: Attachment to WBZ billing document
38	WBZ_NEU	☐	PVAMENGE	STMENG08VZ	DEC	8	0	IS-M: Edition quantity in document printing
39	WBZ_ALT	☐	PVAMENGE	STMENG08VZ	DEC	8	0	IS-M: Edition quantity in document printing
40	WBZ_ZUGANG	☐	PVAMENGE	STMENG08VZ	DEC	8	0	IS-M: Edition quantity in document printing
41	WBZ_ABGANG	☐	PVAMENGE	STMENG08VZ	DEC	8	0	IS-M: Edition quantity in document printing
42	WBZ_STOP	☐	PVAMENGE	STMENG08VZ	DEC	8	0	IS-M: Edition quantity in document printing
43	NET_DRERZ	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
44	TAX_DRERZ	☐	JSTEUBETRG	WERTV6	CURR	11	2	IS-M: Tax amount in document currency for billing printing
45	FAR_DRERZ	☐	KWERT	WERTV7	CURR	13	2	Condition Value
46	BRT_DRERZ	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
47	SUM_UEBERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
48	VAVARTYPTA	☐	VAVARTYPTA	VAVARTYP	CHAR	2	0	Actual issue variant type	TJD05
49	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJFSCRIPT	VAVARTYPTA	TJD05	VAVARTYP

History

Last changed by/on	SAP	20130529
SAP Release Created in