Table/Structure Field list used by SAP ABAP Function Module J_1A_SD_FILL_VBDKR_COUNTRY (Bill.doc. printing: Fill country specific data)
SAP ABAP Function Module 
J_1A_SD_FILL_VBDKR_COUNTRY (Bill.doc. printing: Fill country specific data) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
J_1ADOCCL2 - J_1ADOCCLS | Document Class | |
| 2 | Table/Structure Field |
J_1ADOCCL2 - TEXT30 | Text (30 Characters) | |
| 3 | Table/Structure Field |
J_1AFITPT - J_1AFITP | Tax type | |
| 4 | Table/Structure Field |
J_1AFITPT - KOART | Account type | |
| 5 | Table/Structure Field |
J_1AFITPT - SPRAS | Language Key | |
| 6 | Table/Structure Field |
J_1AFITPT - TEXT30 | Text (30 Characters) | |
| 7 | Table/Structure Field |
J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | |
| 8 | Table/Structure Field |
J_1AFRID - LAND1 | Country Key | |
| 9 | Table/Structure Field |
J_1AFRID - STKZN | Natural Person | |
| 10 | Table/Structure Field |
J_1APACD - BRNCH | Business Place | |
| 11 | Table/Structure Field |
J_1APACD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
J_1APACD - DOCCLS | Document Class | |
| 13 | Table/Structure Field |
J_1APACD - J_1APAC | Print Authorization Code | |
| 14 | Table/Structure Field |
J_1APACD - J_1APACVD | Print Authorization Code: Valid-To Date | |
| 15 | Table/Structure Field |
J_1APACD - J_1APRTCHR | Character to be printed on the document | |
| 16 | Table/Structure Field |
J_1APRTCHR - J_1APRTCHR | Character to be printed on the document | |
| 17 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 18 | Table/Structure Field |
J_1BBRANCH - BUKRS | Company Code | |
| 19 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 21 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 22 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 23 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 24 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 26 | Table/Structure Field |
LIKP - WADAT_IST | Actual Goods Movement Date | |
| 27 | Table/Structure Field |
LIKP - XBLNR | Reference Document Number | |
| 28 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 29 | Table/Structure Field |
SI_T003 - BLKLS | Document Class | |
| 30 | Table/Structure Field |
SPELL - DECIMAL | Decimal places of the amount converted | |
| 31 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 32 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 42 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 43 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 44 | Table/Structure Field |
T001G - TXTFU | Footer Text Name in Word Processing | |
| 45 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 46 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 47 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 48 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 49 | Table/Structure Field |
T003 - BLART | Document type | |
| 50 | Table/Structure Field |
T003 - BLKLS | Document Class | |
| 51 | Table/Structure Field |
T003_I - BLART | Document type | |
| 52 | Table/Structure Field |
T003_I - DOCCLS | Official document class | |
| 53 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 54 | Table/Structure Field |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
| 55 | Table/Structure Field |
TVAUT - BEZEI | Description | |
| 56 | Table/Structure Field |
TVAUT - SPRAS | Language Key | |
| 57 | Table/Structure Field |
TVFK - BLART | Document type | |
| 58 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 59 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 60 | Table/Structure Field |
VBDKR - DPVAL | Net Value in Document Currency | |
| 61 | Table/Structure Field |
VBDKR - FKART | Billing Type | |
| 62 | Table/Structure Field |
VBDKR - FKDAT | Billing date for billing index and printout | |
| 63 | Table/Structure Field |
VBDKR - FKTYP | Billing Category | |
| 64 | Table/Structure Field |
VBDKR - KUNRE | Bill-to party | |
| 65 | Table/Structure Field |
VBDKR - KUNWE | Ship-to party | |
| 66 | Table/Structure Field |
VBDKR - LAND1 | Country Key | |
| 67 | Table/Structure Field |
VBDKR - MWSBK | Tax amount in document currency | |
| 68 | Table/Structure Field |
VBDKR - NETWR | Net Value in Document Currency | |
| 69 | Table/Structure Field |
VBDKR - PAYNT | Net Amount Due | |
| 70 | Table/Structure Field |
VBDKR - SPRAS_VKO | Language Key | |
| 71 | Table/Structure Field |
VBDKR - STKZN | Natural Person | |
| 72 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 73 | Table/Structure Field |
VBDKR - VBELN_VG2 | Sales and Distribution Document Number | |
| 74 | Table/Structure Field |
VBDKR - VBELN_VL | Delivery | |
| 75 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 76 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 77 | Table/Structure Field |
VBDKR - XBLNR | Reference Document Number | |
| 78 | Table/Structure Field |
VBDKRL - AUGRU_TEXT | Description | |
| 79 | Table/Structure Field |
VBDKRL - BANKL_RE | Bank Keys | |
| 80 | Table/Structure Field |
VBDKRL - BANKN_RE | Bank account number | |
| 81 | Table/Structure Field |
VBDKRL - BANKS_RE | Bank country key | |
| 82 | Table/Structure Field |
VBDKRL - BARCODE | Barcode for billing document (Argentina) | |
| 83 | Table/Structure Field |
VBDKRL - BLART | Document type | |
| 84 | Table/Structure Field |
VBDKRL - BLKLS | Document Class | |
| 85 | Table/Structure Field |
VBDKRL - CI_DUE_DATE | Bill of Exchange Due Date | |
| 86 | Table/Structure Field |
VBDKRL - CI_ISSUE_DATE | Date on which Credit Invoice is Issued | |
| 87 | Table/Structure Field |
VBDKRL - CI_NUMBER | Credit Invoice Number | |
| 88 | Table/Structure Field |
VBDKRL - CI_RATNR | Sequential Number of Installment to be Paid | |
| 89 | Table/Structure Field |
VBDKRL - FITPT_BU | Text (30 Characters) | |
| 90 | Table/Structure Field |
VBDKRL - FITYP_BU | Tax type | |
| 91 | Table/Structure Field |
VBDKRL - FORID_RE | Tax Code for Foreign Nationals | |
| 92 | Table/Structure Field |
VBDKRL - FOUDT_BU | Character Field Length = 10 | |
| 93 | Table/Structure Field |
VBDKRL - GAWRD | Gross Amount in Words | |
| 94 | Table/Structure Field |
VBDKRL - J_1HMWSBK_DIF | Tax amount in document currency | |
| 95 | Table/Structure Field |
VBDKRL - J_1HNETWR_DIF | Net value of the billing item in document currency | |
| 96 | Table/Structure Field |
VBDKRL - MWSBK_VG2 | Tax amount in document currency | |
| 97 | Table/Structure Field |
VBDKRL - NETWR_VG2 | Net value of the billing item in document currency | |
| 98 | Table/Structure Field |
VBDKRL - PAYAM | Amount Due | |
| 99 | Table/Structure Field |
VBDKRL - PAYNT | Net Amount Due | |
| 100 | Table/Structure Field |
VBDKRL - PAYTA | Tax Due | |
| 101 | Table/Structure Field |
VBDKRL - PRACD_BU | Print Authorization Code | |
| 102 | Table/Structure Field |
VBDKRL - PRTCHR | Character to be printed on the document | |
| 103 | Table/Structure Field |
VBDKRL - STC2T_BU | Text (12 characters) | |
| 104 | Table/Structure Field |
VBDKRL - STCD1_BU | Tax Number 1 | |
| 105 | Table/Structure Field |
VBDKRL - STCD1_WE | Tax Number 1 | |
| 106 | Table/Structure Field |
VBDKRL - STCD2_BU | Tax Number 2 | |
| 107 | Table/Structure Field |
VBDKRL - STCDT_BU | Tax Number Type | |
| 108 | Table/Structure Field |
VBDKRL - TXTDCL | Text (30 Characters) | |
| 109 | Table/Structure Field |
VBDKRL - TXTFU_RE | Footer Text Name in Word Processing | |
| 110 | Table/Structure Field |
VBDKRL - VDPCD_BU | Print Authorization Code: Valid-To Date | |
| 111 | Table/Structure Field |
VBDKRL - WADAT_IST_LF | Actual Goods Movement Date | |
| 112 | Table/Structure Field |
VBDKRL - XBLNR_VG2 | Reference Document Number | |
| 113 | Table/Structure Field |
VBDKRL - XBLNR_VL | Reference Document Number | |
| 114 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 115 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 116 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 117 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 118 | Table/Structure Field |
VBRP - AUGRU_AUFT | Order reason (reason for the business transaction) | |
| 119 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 120 | Table/Structure Field |
VBRP - VBELN | Billing document |
