Table/Structure Field list used by SAP ABAP Program RJFWBZ01 (Media Sales and Distribution - Print Invoices for WBZ)
SAP ABAP Program
RJFWBZ01 (Media Sales and Distribution - Print Invoices for WBZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - LINE0 | Address line | ||
| 3 | ADRS - LINE1 | Address line | ||
| 4 | ADRS - LINE2 | Address line | ||
| 5 | ITCCE - TDEVENT | STXD form event | ||
| 6 | ITCWE - ELEMENT | STXD form event | ||
| 7 | JDTBZUS - BEZTYP | Mix Type | ||
| 8 | JDTBZUS - DRERMT | Combination, Substitute or Inserted Publication | ||
| 9 | JDTBZUS - DRERTR | Carrying Publication | ||
| 10 | JDTBZUS - GUEBIS | Valid-To Date | ||
| 11 | JDTBZUS - GUEVON | Valid-From Date | ||
| 12 | JDTBZUS - MBZART | Combination type of edition combined in mix type definition | ||
| 13 | JDTBZUS - PVAMIT | Combination, substitute or inserted edition | ||
| 14 | JDTBZUS - PVATRA | Carrying Edition | ||
| 15 | JDTBZUS - XMBFAKTURA | Indicator: Combination is Relevant for Billing | ||
| 16 | JDTPVA - BASJAHR | Base Year for Determining Year Number | ||
| 17 | JDTPVA - DRERZ | Publication | ||
| 18 | JDTPVA - PVA | Edition | ||
| 19 | JDTVAUSGB - DRERZ | Publication | ||
| 20 | JDTVAUSGB - ERSCHDAT | Publication Date | ||
| 21 | JDTVAUSGB - JAHRGANG | Year number of issue | ||
| 22 | JDTVAUSGB - NRIMJAHR | Issue number (in year) | ||
| 23 | JDTVAUSGB - PVA | Edition | ||
| 24 | JDTVAUSGB - VAUSGB | Issue | ||
| 25 | JDVVA - ERSCHDAT | Publication Date | ||
| 26 | JDVVA - VAUSGB | Issue | ||
| 27 | JFFDICHT - ETENR | Sales Order Schedule Line | ||
| 28 | JFFDICHT - FAKNR | IS-M/SD: Billing Document | ||
| 29 | JFFDICHT - FAKPOS | IS-M: Billing Item | ||
| 30 | JFFDICHT - POSNR | Sales Order Item | ||
| 31 | JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JFPA - ADRNR | Address | ||
| 33 | JFPA - ISPADRVAR | IS-M: Address Variant | ||
| 34 | JFPA - KUNNR | Customer Number | ||
| 35 | JFPA - PARVW | Partner Role | ||
| 36 | JFPA - POSNR | IS-M: Billing Item | ||
| 37 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 38 | JFRK - BUKRS | Company Code | ||
| 39 | JFRK - ERDAT | Date on which the record was created | ||
| 40 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 41 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 42 | JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 43 | JFRK - ISPJSTORN | IS-M: Reversal Number | ||
| 44 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 45 | JFRK - ISPXWBZABO | IS-M: WBZ subscription | ||
| 46 | JFRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 47 | JFRK - KNUMV | Number of the document condition | ||
| 48 | JFRK - KUNAG | Sold-to party | ||
| 49 | JFRK - KUNRG | Payer | ||
| 50 | JFRK - LAND1 | Destination Country | ||
| 51 | JFRK - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 52 | JFRK - NETWR | Net Value in Document Currency | ||
| 53 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 54 | JFRK - VBTYP | SD document category | ||
| 55 | JFRK - VKORG | Sales Organization | ||
| 56 | JFRK - WAERK | SD document currency | ||
| 57 | JFRK - ZLSCH | Payment Method | ||
| 58 | JFRK - ZTERM | Terms of payment key | ||
| 59 | JFRP - FKIMG | Actual billed quantity | ||
| 60 | JFRP - FKPERBIS | IS-M: Closing Date of Full Billing Period | ||
| 61 | JFRP - FKPERVON | IS-M: Initial Date of Full Billing Period | ||
| 62 | JFRP - ISPDRERZ | Publication | ||
| 63 | JFRP - ISPERSDAT | Publication Date | ||
| 64 | JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 65 | JFRP - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
| 66 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 67 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 68 | JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 69 | JFRP - ISPPVA | Edition | ||
| 70 | JFRP - ISPVAUSGB | Issue | ||
| 71 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 72 | JFRP - NETWR | Net value of the billing item in document currency | ||
| 73 | JFRP - POSNR | IS-M: Billing Item | ||
| 74 | JFRP - PRSDT | Date for pricing and exchange rate | ||
| 75 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 76 | JFRPJ0 - ISPDRERZ | Publication | ||
| 77 | JFRPJ0 - ISPERSDAT | Publication Date | ||
| 78 | JFRPJ0 - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 79 | JFRPJ0 - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | ||
| 80 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 81 | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | ||
| 82 | JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | ||
| 83 | JFRPJ0 - ISPPVA | Edition | ||
| 84 | JFRPJ0 - ISPVAUSGB | Issue | ||
| 85 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 86 | JFVFKWBZ - ADRESSVAR | IS-M: Address Variant | ||
| 87 | JFVFKWBZ - ADRNR | IS-M: Address Number | ||
| 88 | JFVFKWBZ - AEART | Order Change Type | ||
| 89 | JFVFKWBZ - APNR_V | Sales Order Item | ||
| 90 | JFVFKWBZ - AVNR_V | IS-M/SD: Publishing Sales Order | ||
| 91 | JFVFKWBZ - DRERZ | Publication | ||
| 92 | JFVFKWBZ - ERSCHDAT | Publication Date | ||
| 93 | JFVFKWBZ - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 94 | JFVFKWBZ - FKNR_V | IS-M/SD: Billing Document | ||
| 95 | JFVFKWBZ - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 96 | JFVFKWBZ - LIEFVON | Regular start of delivery for item in sales order | ||
| 97 | JFVFKWBZ - PARGUELBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 98 | JFVFKWBZ - PARGUELVON | Date from Which Partner Data in Sales Order is Valid | ||
| 99 | JFVFKWBZ - POART | Internal Item Type for Sales Order | ||
| 100 | JFVFKWBZ - POSNR_UR | Original Item in Publishing Sales Order | ||
| 101 | JFVFKWBZ - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 102 | JFVFKWBZ - PVA | Edition | ||
| 103 | JFVFKWBZ - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 104 | JFVFKWBZ - VAUSGB | Issue | ||
| 105 | JFVFKWBZ - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 106 | JFVFKWBZ - XURPOS | Original item in publishing sales order | ||
| 107 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 108 | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 109 | JGTSADR - LAND1 | Country Key | ||
| 110 | JGTSADR - SPRAS | Language Key | ||
| 111 | JGVADDRES2 - ADRNR | IS-M: Address Number | ||
| 112 | JGVADDRES2 - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 113 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 114 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 115 | JKAK - XWBZABO | IS-M: WBZ subscription | ||
| 116 | JKAP - AEART | Order Change Type | ||
| 117 | JKAP - BEZUGSTYP | Mix Type | ||
| 118 | JKAP - DRERZ | Publication | ||
| 119 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 120 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 121 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 122 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 123 | JKAP - POART | Internal Item Type for Sales Order | ||
| 124 | JKAP - POSNR | Sales Order Item | ||
| 125 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 126 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 127 | JKAP - PVA | Edition | ||
| 128 | JKAP - RECHENDE | Billing To | ||
| 129 | JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | ||
| 130 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 131 | JKAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 132 | JKAP - XURPOS | Original item in publishing sales order | ||
| 133 | JKEP - BEZPER | Service Type | ||
| 134 | JKEP - ETENR | Sales Order Schedule Line | ||
| 135 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 136 | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 137 | JKEP - POSNR | Sales Order Item | ||
| 138 | JKEP - UNTMENGE | IS-M: Suspension quantity | ||
| 139 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 140 | JKKUEND - POSNR | Original Item in Publishing Sales Order | ||
| 141 | JKKUEND - RECHENDE | Billing To | ||
| 142 | JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 143 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 144 | JKPA - ADRNR | IS-M: Address Number | ||
| 145 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 146 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 147 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 148 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 149 | JKPA - POSNR | Sales Order Item | ||
| 150 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 151 | JYTADR - LAND1 | Country Key | ||
| 152 | KNA1 - KUNNR | Customer Number | ||
| 153 | KNA1 - LAND1 | Country Key | ||
| 154 | KOMK - BUKRS | Company Code | ||
| 155 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 156 | KOMK - KAPPL | Application | ||
| 157 | KOMK - KNUMV | Number of the document condition | ||
| 158 | KOMK - MANDT | Client | ||
| 159 | KOMK - VBTYP | SD document category | ||
| 160 | KOMK - WAERK | SD document currency | ||
| 161 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 162 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 163 | KOMK_KEY_UC - KAPPL | Application | ||
| 164 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 165 | KOMK_KEY_UC - MANDT | Client | ||
| 166 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 167 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 168 | KOMP - KPOSN | Condition Item Number | ||
| 169 | KOMV - KWERT | Condition Value | ||
| 170 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 171 | KOMVD - KOAID | Condition class | ||
| 172 | KOMVD - KPEIN | Condition pricing unit | ||
| 173 | KOMVD - KPOSN | Condition Item Number | ||
| 174 | KOMVD - KSCHL | Condition Type | ||
| 175 | KOMVD - KWERT | Condition Value | ||
| 176 | KOMVD - VTEXT | Description | ||
| 177 | KONV - KWERT | Condition Value | ||
| 178 | NAST - OBJKY | Object key | ||
| 179 | NAST - PARNR | Message partner | ||
| 180 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 181 | RJ45A - WBZABONR | IS-M: WBZ, Subscription Number | ||
| 182 | RJFSCRIPT - ADRS_WE_0 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 183 | RJFSCRIPT - ADRS_WE_1 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 184 | RJFSCRIPT - ADRS_WE_2 | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 185 | RJFSCRIPT - ANHANG | IS-M: Attachment to WBZ billing document | ||
| 186 | RJFSCRIPT - BRT_DRERZ | IS-M: Gross Value in Document Currency | ||
| 187 | RJFSCRIPT - FAR_DRERZ | Condition Value | ||
| 188 | RJFSCRIPT - GP_RECHNEM | IS-M: Business Partner Key | ||
| 189 | RJFSCRIPT - LFDNR | IS-M: Invoice Printing, Sequence Number per Output Type | ||
| 190 | RJFSCRIPT - NET_DRERZ | Net Value in Document Currency | ||
| 191 | RJFSCRIPT - PVAMENGE | IS-M: Edition quantity in document printing | ||
| 192 | RJFSCRIPT - REPEAT | Checkbox | ||
| 193 | RJFSCRIPT - STCEG | VAT Registration Number | ||
| 194 | RJFSCRIPT - SUM_NETTO | Net Value in Document Currency | ||
| 195 | RJFSCRIPT - SUM_UEBERT | Net Value in Document Currency | ||
| 196 | RJFSCRIPT - TAX_DRERZ | IS-M: Tax amount in document currency for billing printing | ||
| 197 | RJFSCRIPT - WBZ_ABGANG | IS-M: Edition quantity in document printing | ||
| 198 | RJFSCRIPT - WBZ_ALT | IS-M: Edition quantity in document printing | ||
| 199 | RJFSCRIPT - WBZ_NEU | IS-M: Edition quantity in document printing | ||
| 200 | RJFSCRIPT - WBZ_PREIS | IS-M: Edition un.price for billing doc.printing (4 dec.) | ||
| 201 | RJFSCRIPT - WBZ_STOP | IS-M: Edition quantity in document printing | ||
| 202 | RJFSCRIPT - WBZ_UST | IS-M: Tax amount in document currency for billing printing | ||
| 203 | RJFSCRIPT - WBZ_ZUGANG | IS-M: Edition quantity in document printing | ||
| 204 | RJFSCRIPT - WERT_RABAT | Condition Value | ||
| 205 | RJFSCRIPT - ZTERM_TXT1 | IS-M/SD: Text for Term of Payment | ||
| 206 | RJFSCRIPT - ZTERM_TXT2 | IS-M/SD: Text for Term of Payment | ||
| 207 | RJFSCRIPT - ZTERM_TXT3 | IS-M/SD: Text for Term of Payment | ||
| 208 | RJKWBZAP - WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | ||
| 209 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 210 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 211 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 212 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 213 | T001 - LAND1 | Country Key | ||
| 214 | T001Z - BUKRS | Company Code | ||
| 215 | T001Z - PARTY | Parameter type | ||
| 216 | T001Z - PAVAL | Parameter value | ||
| 217 | T681A - KAPPL | Application | ||
| 218 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 219 | TJGA3 - JFORMNR | IS-M: Address Print Format | ||
| 220 | TNAPR - FONAM | Form name | ||
| 221 | TVZBT - ZTERM | Terms of payment key | ||
| 222 | VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 223 | VBCO3 - MANDT | Client | ||
| 224 | VBCO3 - PARVW | Partner Role | ||
| 225 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 226 | VBPAJ0 - ISPADRVAR | IS-M: Address Variant | ||
| 227 | VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 228 | VBRKJ0 - ISPJSTORN | IS-M: Reversal Number | ||
| 229 | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 230 | VBRKJ0 - ISPXWBZABO | IS-M: WBZ subscription | ||
| 231 | VBRKJ0 - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 232 | VBRL - POSNR | Invoice list item | ||
| 233 | VTOPIS - LINE | Char 80 |