Table/Structure Field list used by SAP ABAP Program RJFINV02 (Media Sales and Distribution - Print Invoices for Retailers)
SAP ABAP Program 
RJFINV02 (Media Sales and Distribution - Print Invoices for Retailers) is using
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Data Element (1)
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Table/Structure Field (156)
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Function Module (19)
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Message Class (1)
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Program (21)
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Table (34)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 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 |
ADRS - LINE3 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINE4 | Address line | |
| 7 | Table/Structure Field |
ADRS - LINE5 | Address line | |
| 8 | Table/Structure Field |
ADRS - LINE6 | Address line | |
| 9 | Table/Structure Field |
ADRS - LINE7 | Address line | |
| 10 | Table/Structure Field |
ADRS - LINE8 | Address line | |
| 11 | Table/Structure Field |
ADRS - LINE9 | Address line | |
| 12 | Table/Structure Field |
ITCCE - TDEVENT | STXD form event | |
| 13 | Table/Structure Field |
ITCWE - ELEMENT | STXD form event | |
| 14 | Table/Structure Field |
JDTVAUSGB - VAVARTYPTA | Actual issue variant type | |
| 15 | Table/Structure Field |
JFPA - ADRNR | Address | |
| 16 | Table/Structure Field |
JFPA - ISPADRVAR | IS-M: Address Variant | |
| 17 | Table/Structure Field |
JFPA - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
JFPA - PARVW | Partner Role | |
| 19 | Table/Structure Field |
JFPA - POSNR | IS-M: Billing Item | |
| 20 | Table/Structure Field |
JFPA - VBELN | IS-M/SD: Billing Document | |
| 21 | Table/Structure Field |
JFRK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
JFRK - ERDAT | Date on which the record was created | |
| 23 | Table/Structure Field |
JFRK - FKDAT | Billing date for billing index and printout | |
| 24 | Table/Structure Field |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 25 | Table/Structure Field |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 26 | Table/Structure Field |
JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 27 | Table/Structure Field |
JFRK - KNUMV | Number of the document condition | |
| 28 | Table/Structure Field |
JFRK - KUNRG | Payer | |
| 29 | Table/Structure Field |
JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 30 | Table/Structure Field |
JFRK - NETWR | Net Value in Document Currency | |
| 31 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 32 | Table/Structure Field |
JFRK - VBTYP | SD document category | |
| 33 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 34 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 35 | Table/Structure Field |
JFRK - ZLSCH | Payment Method | |
| 36 | Table/Structure Field |
JFRK - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
| 38 | Table/Structure Field |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 39 | Table/Structure Field |
JFRP - ISPBZPERF | IS-M: Service Type for Billing | |
| 40 | Table/Structure Field |
JFRP - ISPDRERZ | Publication | |
| 41 | Table/Structure Field |
JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 42 | Table/Structure Field |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
| 43 | Table/Structure Field |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
| 44 | Table/Structure Field |
JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | |
| 45 | Table/Structure Field |
JFRP - ISPPOSNR | Sales Order Item | |
| 46 | Table/Structure Field |
JFRP - ISPPVA | Edition | |
| 47 | Table/Structure Field |
JFRP - ISPVAUSGB | Issue | |
| 48 | Table/Structure Field |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 49 | Table/Structure Field |
JFRP - ISPZAHLW | Billing method | |
| 50 | Table/Structure Field |
JFRP - NETWR | Net value of the billing item in document currency | |
| 51 | Table/Structure Field |
JFRP - POSNR | IS-M: Billing Item | |
| 52 | Table/Structure Field |
JFRP - SHKZG | Returns Item | |
| 53 | Table/Structure Field |
JFRP - SKFBP | Amount eligible for cash discount in document currency | |
| 54 | Table/Structure Field |
JFRPJ0 - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
| 55 | Table/Structure Field |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
| 56 | Table/Structure Field |
JFRPJ0 - ISPBZPERF | IS-M: Service Type for Billing | |
| 57 | Table/Structure Field |
JFRPJ0 - ISPDRERZ | Publication | |
| 58 | Table/Structure Field |
JFRPJ0 - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 59 | Table/Structure Field |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
| 60 | Table/Structure Field |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
| 61 | Table/Structure Field |
JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | |
| 62 | Table/Structure Field |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
| 63 | Table/Structure Field |
JFRPJ0 - ISPPVA | Edition | |
| 64 | Table/Structure Field |
JFRPJ0 - ISPVAUSGB | Issue | |
| 65 | Table/Structure Field |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
| 66 | Table/Structure Field |
JFRPJ0 - ISPZAHLW | Billing method | |
| 67 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 68 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 69 | Table/Structure Field |
JGTSADR - SPRAS | Language Key | |
| 70 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 71 | Table/Structure Field |
JKKD - ZAHLW | Billing method | |
| 72 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 73 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 74 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 75 | Table/Structure Field |
JKVREMBAS - POSEX | External Item Number (Purchase Order Item) | |
| 76 | Table/Structure Field |
JKVREMBAS - POSNR_N | Sales Order Item | |
| 77 | Table/Structure Field |
JKVREMBAS - VBELN_N | IS-M/SD: Publishing Sales Order | |
| 78 | Table/Structure Field |
JKVREMBAS - VBELN_V | IS-M/SD: Publishing Sales Order | |
| 79 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 80 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 81 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 82 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 83 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 84 | Table/Structure Field |
KOMK - MANDT | Client | |
| 85 | Table/Structure Field |
KOMK - SUPOS | Net Value in Document Currency | |
| 86 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 87 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 88 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 89 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 90 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 91 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 92 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 93 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 94 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 95 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 96 | Table/Structure Field |
KOMVD - KBETR | Rate (condition amount or percentage) | |
| 97 | Table/Structure Field |
KOMVD - KOAID | Condition class | |
| 98 | Table/Structure Field |
KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | |
| 99 | Table/Structure Field |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
| 100 | Table/Structure Field |
KOMVD - KPEIN | Condition pricing unit | |
| 101 | Table/Structure Field |
KOMVD - KPOSN | Condition Item Number | |
| 102 | Table/Structure Field |
KOMVD - KSCHL | Condition Type | |
| 103 | Table/Structure Field |
KOMVD - KWERT | Condition Value | |
| 104 | Table/Structure Field |
KOMVD - MWSKZ | Tax on sales/purchases code | |
| 105 | Table/Structure Field |
KOMVD - VTEXT | Description | |
| 106 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 107 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 108 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 109 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_0 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 110 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_1 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 111 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_2 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 112 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_3 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 113 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_4 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 114 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_5 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 115 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_6 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 116 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_7 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 117 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_8 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 118 | Table/Structure Field |
RJFSCRIPT - ADRS_WE_9 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | |
| 119 | Table/Structure Field |
RJFSCRIPT - GP_RECHNEM | IS-M: Business Partner Key | |
| 120 | Table/Structure Field |
RJFSCRIPT - LFDNR | IS-M: Invoice Printing, Sequence Number per Output Type | |
| 121 | Table/Structure Field |
RJFSCRIPT - PREIS | IS-M: Edition un.price for billing doc.printing (4 dec.) | |
| 122 | Table/Structure Field |
RJFSCRIPT - PVAMENGE | IS-M: Edition quantity in document printing | |
| 123 | Table/Structure Field |
RJFSCRIPT - REPEAT | Checkbox | |
| 124 | Table/Structure Field |
RJFSCRIPT - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 125 | Table/Structure Field |
RJFSCRIPT - STCEG | VAT Registration Number | |
| 126 | Table/Structure Field |
RJFSCRIPT - VAVARTYPTA | Actual issue variant type | |
| 127 | Table/Structure Field |
RJFSCRIPT - WERT | IS-M: Gross Value in Document Currency | |
| 128 | Table/Structure Field |
RJFSCRIPT - WERT_RABAT | Condition Value | |
| 129 | Table/Structure Field |
RJFSCRIPT - ZTERM_TXT1 | IS-M/SD: Text for Term of Payment | |
| 130 | Table/Structure Field |
RJFSCRIPT - ZTERM_TXT2 | IS-M/SD: Text for Term of Payment | |
| 131 | Table/Structure Field |
RJFSCRIPT - ZTERM_TXT3 | IS-M/SD: Text for Term of Payment | |
| 132 | Table/Structure Field |
RJG0102 - ROLLE | IS-M: Business Partner Role | |
| 133 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 134 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 135 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 136 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 137 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 138 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 139 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 140 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 141 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 142 | Table/Structure Field |
T681A - KAPPL | Application | |
| 143 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 144 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 145 | Table/Structure Field |
TJGA3 - JFORMNR | IS-M: Address Print Format | |
| 146 | Table/Structure Field |
TNAPR - FONAM | Form name | |
| 147 | Table/Structure Field |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 148 | Table/Structure Field |
VBCO3 - MANDT | Client | |
| 149 | Table/Structure Field |
VBCO3 - PARVW | Partner Role | |
| 150 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number | |
| 151 | Table/Structure Field |
VBPAJ0 - ISPADRVAR | IS-M: Address Variant | |
| 152 | Table/Structure Field |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
| 153 | Table/Structure Field |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
| 154 | Table/Structure Field |
VBRKJ0 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 155 | Table/Structure Field |
VBRL - POSNR | Invoice list item | |
| 156 | Table/Structure Field |
VTOPIS - LINE | Char 80 |
