Table/Structure Field list used by SAP ABAP Program IDBILLPRINT (Länderspezifische Routinen im Fakturadruck)
SAP ABAP Program 
IDBILLPRINT (Länderspezifische Routinen im Fakturadruck) is using
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Data Element (1)
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Table/Structure Field (73)
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Function Module (8)
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Message Class (1)
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Message Number (3)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 9 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 10 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 12 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 13 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 15 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
ITCSY - NAME | Name of a program symbol (w/o &) | |
| 18 | Table/Structure Field |
ITCSY - VALUE | Text symbol value | |
| 19 | Table/Structure Field |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 20 | Table/Structure Field |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 22 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 23 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 24 | Table/Structure Field |
KOMVD - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
KOMVD - ZAEHK | Condition counter | |
| 26 | Table/Structure Field |
KOMVD - STUNR | Level Number | |
| 27 | Table/Structure Field |
KOMVD - KWERT | Condition Value | |
| 28 | Table/Structure Field |
KOMVD - KPOSN | Condition Item Number | |
| 29 | Table/Structure Field |
KOMVD - KOAID | Condition class | |
| 30 | Table/Structure Field |
KOMVD - KBETR | Rate (condition amount or percentage) | |
| 31 | Table/Structure Field |
KOMVD - KAWRT | Condition Basis | |
| 32 | Table/Structure Field |
KOMVD - AWEIN | Rate unit (currency, sales unit, or %) | |
| 33 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 34 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 35 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 40 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 41 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 42 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 44 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 45 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 46 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 47 | Table/Structure Field |
TEURB - CPROG | Name of a Program Capable of Conversion | |
| 48 | Table/Structure Field |
TEURB - WAERS | Currency Key | |
| 49 | Table/Structure Field |
TEURB - LAND1 | Country Key | |
| 50 | Table/Structure Field |
TEURB - KURST | Exchange Rate Type | |
| 51 | Table/Structure Field |
TEURB - BUKRS | Company Code | |
| 52 | Table/Structure Field |
TNAPR - RONAM | Name of routine to be called up in the processing program | |
| 53 | Table/Structure Field |
VBDKR - NETWR | Net Value in Document Currency | |
| 54 | Table/Structure Field |
VBDKR - ZTERM | Terms of payment key | |
| 55 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 56 | Table/Structure Field |
VBDKR - VBELN | Sales and Distribution Document Number | |
| 57 | Table/Structure Field |
VBDKR - VALTG | Additional value days | |
| 58 | Table/Structure Field |
VBDKR - VALDT | Fixed value date | |
| 59 | Table/Structure Field |
VBDKR - PAYAM | Amount Due | |
| 60 | Table/Structure Field |
VBDKR - MWSBK | Tax amount in document currency | |
| 61 | Table/Structure Field |
VBDKR - FKDAT | Billing date for billing index and printout | |
| 62 | Table/Structure Field |
VBDKR - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VBDKRL - PAYAM | Amount Due | |
| 64 | Table/Structure Field |
VBDPRL - BRTWR_VG2 | Gross value of the billing item in document currency | |
| 65 | Table/Structure Field |
VBDPRL - MWSBP_VG2 | Tax amount in document currency | |
| 66 | Table/Structure Field |
VBDPRL - NETWR_VG2 | Net value of the billing item in document currency | |
| 67 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 68 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 69 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 70 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 71 | Table/Structure Field |
VTOPIS - HDATUM | Date | |
| 72 | Table/Structure Field |
VTOPIS - PRZ | Cash Discount Percentage Rate | |
| 73 | Table/Structure Field |
VTOPIS - TAGE | Cash discount days 1 |
