Table/Structure Field list used by SAP ABAP Program J_1SESR1 (IS-M/SD CH/F: Print Program for Subscription Invoices)
SAP ABAP Program 
J_1SESR1 (IS-M/SD CH/F: Print Program for Subscription Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 4 | Table/Structure Field |
ITCCE - TDEVENT | STXD form event | |
| 5 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 6 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 7 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 8 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 9 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 10 | Table/Structure Field |
ITCPO - TDNOPRINT | No printing from print preview | |
| 11 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 12 | Table/Structure Field |
ITCPO - TDPROGRAM | Program Name | |
| 13 | Table/Structure Field |
ITCPO - TDSENDDATE | Requested send date | |
| 14 | Table/Structure Field |
ITCPO - TDSENDTIME | Requested send time | |
| 15 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 16 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 17 | Table/Structure Field |
ITCPO - TDTELELAND | Country Key | |
| 18 | Table/Structure Field |
ITCPO - TDTELENUM | Telecommunications partner | |
| 19 | Table/Structure Field |
ITCWE - ELEMENT | STXD form event | |
| 20 | Table/Structure Field |
JFPA - ADRNR | Address | |
| 21 | Table/Structure Field |
JFPA - ISPADRVAR | IS-M: Address Variant | |
| 22 | Table/Structure Field |
JFPA - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
JFPA - PARVW | Partner Role | |
| 24 | Table/Structure Field |
JFPA - POSNR | IS-M: Billing Item | |
| 25 | Table/Structure Field |
JFPA - VBELN | IS-M/SD: Billing Document | |
| 26 | Table/Structure Field |
JFRK - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 29 | Table/Structure Field |
JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 30 | Table/Structure Field |
JFRK - KNUMV | Number of the document condition | |
| 31 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 32 | Table/Structure Field |
JFRK - LAND1 | Destination Country | |
| 33 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 34 | Table/Structure Field |
JFRK - VBTYP | SD document category | |
| 35 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 36 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 37 | Table/Structure Field |
JFRP - ISPPOART | Internal Item Type for Sales Order | |
| 38 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 39 | Table/Structure Field |
JFRPJ0 - ISPPOART | Internal Item Type for Sales Order | |
| 40 | Table/Structure Field |
JGTSADR - SPRAS | Language Key | |
| 41 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 42 | Table/Structure Field |
J_1SESR - VZBEP1 | Work field for determining ISR check digit | |
| 43 | Table/Structure Field |
J_1SESR - VZBEP2 | Work field for determining ISR check digit | |
| 44 | Table/Structure Field |
J_1SESR - VZBEP3 | Work field for determining ISR check digit | |
| 45 | Table/Structure Field |
J_1SESR - VZBEP4 | Work field for determining ISR check digit | |
| 46 | Table/Structure Field |
J_1SESR - VZBEP5 | ISR Check Field | |
| 47 | Table/Structure Field |
J_1SESR - VZBEP6 | ISR Number Field | |
| 48 | Table/Structure Field |
J_1SESR - VZBEP7 | ISR Number Field | |
| 49 | Table/Structure Field |
J_1SESR - VZBEP8 | ISR Number Field | |
| 50 | Table/Structure Field |
J_1SESR - VZBETR | Amount field for ISR | |
| 51 | Table/Structure Field |
J_1SESR - VZERP1 | Check Digit Determination for ISR Procedure | |
| 52 | Table/Structure Field |
J_1SESR - VZERP2 | ISR Check Digit Determination | |
| 53 | Table/Structure Field |
J_1SESR - VZFAKT | Factor for ISR Check Digit Determination | |
| 54 | Table/Structure Field |
J_1SESR - VZKODZ | ISR coding line | |
| 55 | Table/Structure Field |
J_1SESR - VZPROD | Product for ISR Check Digit Determination | |
| 56 | Table/Structure Field |
J_1SESR - VZREFN | Reference number on the payment order | |
| 57 | Table/Structure Field |
J_1SESR - VZRESU | Result of Determination of ISR Check Digit | |
| 58 | Table/Structure Field |
J_1SESR - VZTE01 | Test Field for ISR | |
| 59 | Table/Structure Field |
J_1SESR - VZTE02 | Test Field for ISR | |
| 60 | Table/Structure Field |
J_1SESR - VZTEIL | ISR Subscriber Number | |
| 61 | Table/Structure Field |
J_1SESR - VZWAKZ | Internal field for data transfer in the program | |
| 62 | Table/Structure Field |
J_1SESR - VZWANB | Work field for internal data transfer in the program | |
| 63 | Table/Structure Field |
J_1SESR - VZWORK | ISR Work Field | |
| 64 | Table/Structure Field |
J_1SESR - VZZAHL | Work Field in ISR Procedure | |
| 65 | Table/Structure Field |
J_1SESR - VZZWSU | Subtotal from ISR Check Digit Determination | |
| 66 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 67 | Table/Structure Field |
KOMK - FKWRT | Net Value in Document Currency | |
| 68 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 69 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 70 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 71 | Table/Structure Field |
KOMK - MANDT | Client | |
| 72 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 73 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 74 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 75 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 76 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 77 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 78 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 79 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 80 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 81 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 82 | Table/Structure Field |
NAST - ANZAL | Number of messages (original + copies) | |
| 83 | Table/Structure Field |
NAST - DELET | Release after output | |
| 84 | Table/Structure Field |
NAST - DIMME | Print immediately | |
| 85 | Table/Structure Field |
NAST - DSNAM | Spool request: Name | |
| 86 | Table/Structure Field |
NAST - DSUF1 | Spool request: Suffix 1 | |
| 87 | Table/Structure Field |
NAST - DSUF2 | Spool request: Suffix 2 | |
| 88 | Table/Structure Field |
NAST - LDEST | Spool: Output device | |
| 89 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 90 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 91 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 92 | Table/Structure Field |
NAST - TELFX | Fax number | |
| 93 | Table/Structure Field |
NAST - VSDAT | Requested date for sending message | |
| 94 | Table/Structure Field |
NAST - VSURA | Requested time for sending message (from) | |
| 95 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 96 | Table/Structure Field |
SADR - NATIO | International address version ID | |
| 97 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 98 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 99 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 100 | Table/Structure Field |
T001 - ADRNR | Address | |
| 101 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 103 | Table/Structure Field |
T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | |
| 104 | Table/Structure Field |
T049E - BUKRS | Company Code of ISR Subscriber | |
| 105 | Table/Structure Field |
T049E - KUNID | Customer ID Number | |
| 106 | Table/Structure Field |
T049E - NOTAKT | Indicator: Do Not Print ISR | |
| 107 | Table/Structure Field |
T049E - TEILN | ISR Subscriber Number | |
| 108 | Table/Structure Field |
T049E - VERFA | ISR Procedure | |
| 109 | Table/Structure Field |
T049E - VKORG | Sales Organization | |
| 110 | Table/Structure Field |
T681A - KAPPL | Application | |
| 111 | Table/Structure Field |
THEAD - TDFORM | Form name | |
| 112 | Table/Structure Field |
TJAPT - BEZEI | IS-M: General Description of Objects (Length 30) | |
| 113 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 114 | Table/Structure Field |
TNAPR - FONAM | Form name | |
| 115 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 116 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 117 | Table/Structure Field |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 118 | Table/Structure Field |
VBCO3 - MANDT | Client | |
| 119 | Table/Structure Field |
VBCO3 - PARVW | Partner Role | |
| 120 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 121 | Table/Structure Field |
VBPAJ0 - ISPADRVAR | IS-M: Address Variant | |
| 122 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |
