Table/Structure Field list used by SAP ABAP Program RJHINV01 (IS-M/AM: Print Program for Billing)
SAP ABAP Program
RJHINV01 (IS-M/AM: Print Program for Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - SPRAS | Language Key | ||
| 2 | BPC_OBJ - OBJKEY | Object key | ||
| 3 | BPC_OBJ - OBJTYPE | Object Type | ||
| 4 | ITCPO - TDTELELAND | Country Key | ||
| 5 | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 6 | JGTSADR - SPRAS | Language Key | ||
| 7 | JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHAGPZ - GPROLLE | IS-M: Business Partner Role | ||
| 9 | JHAGPZ - HERK | IS-M: Use of Address | ||
| 10 | JHAGPZ - PARNR | IS-M: Contact Person | ||
| 11 | JHAGPZ - POS_NR | IS-M: Order Item Number | ||
| 12 | JHAGPZ - X_ADRND | IS-M: Business Address For Contact Person Indicator | ||
| 13 | JHIBANK_SEPA - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 14 | JHIFK - BUKRS | Company Code | ||
| 15 | JHIFK - INCO1 | Incoterms (part 1) | ||
| 16 | JHIFK - KNUMV | Number of the document condition | ||
| 17 | JHIFK - LAND1 | Destination Country | ||
| 18 | JHIFK - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 19 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 20 | JHIFK - VKORG | Sales Organization | ||
| 21 | JHIFK - WAERK | SD document currency | ||
| 22 | JHIFK1 - BUKRS | Company Code | ||
| 23 | JHIFK1 - INCO1 | Incoterms (part 1) | ||
| 24 | JHIFK1 - KNUMV | Number of the document condition | ||
| 25 | JHIFK1 - LAND1 | Destination Country | ||
| 26 | JHIFK1 - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 27 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 28 | JHIFK1 - VKORG | Sales Organization | ||
| 29 | JHIFK1 - WAERK | SD document currency | ||
| 30 | JHIFK1S - INCO1 | Incoterms (part 1) | ||
| 31 | JHIFK1S - KNUMV | Number of the document condition | ||
| 32 | JHIFK1S - LAND1 | Destination Country | ||
| 33 | JHIFK1S - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 34 | JHIFK1S - VKORG | Sales Organization | ||
| 35 | JHIFK1S - WAERK | SD document currency | ||
| 36 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 37 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 38 | JHIFP - BEINH | IS-M/AM: Booking Unit | ||
| 39 | JHIFP - INHK_KFM | IS-M: Business Content Component | ||
| 40 | JHIFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 41 | JHIFP - KAPPL | Application | ||
| 42 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 43 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 44 | JHIFP1 - BEINH | IS-M/AM: Booking Unit | ||
| 45 | JHIFP1 - INHK_KFM | IS-M: Business Content Component | ||
| 46 | JHIFP1 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 47 | JHIFP1 - KAPPL | Application | ||
| 48 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 49 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 50 | JHIFP1S - BEINH | IS-M/AM: Booking Unit | ||
| 51 | JHIFP1S - INHK_KFM | IS-M: Business Content Component | ||
| 52 | JHIFP1S - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 53 | JHIFP1S - KAPPL | Application | ||
| 54 | JHTFK - BUKRS | Company Code | ||
| 55 | JHTFK - INCO1 | Incoterms (part 1) | ||
| 56 | JHTFK - KNUMV | Number of the document condition | ||
| 57 | JHTFK - LAND1 | Destination Country | ||
| 58 | JHTFK - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 59 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 60 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 61 | JHTFK - VKORG | Sales Organization | ||
| 62 | JHTFK - WAERK | SD document currency | ||
| 63 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 64 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 65 | JHTFP - BEINH | IS-M/AM: Booking Unit | ||
| 66 | JHTFP - INHK_KFM | IS-M: Business Content Component | ||
| 67 | JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 68 | JHTFP - KAPPL | Application | ||
| 69 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 70 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 71 | JHTFPA - ADRNR | IS-M: Address Number | ||
| 72 | JHTFPA - LAND1 | Country Key | ||
| 73 | JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 74 | JHTFPA - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 75 | KOMK - BUKRS | Company Code | ||
| 76 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 77 | KOMK - KAPPL | Application | ||
| 78 | KOMK - KNUMV | Number of the document condition | ||
| 79 | KOMK - LAND1 | Destination Country | ||
| 80 | KOMK - MANDT | Client | ||
| 81 | KOMK - SUPOS | Net Value in Document Currency | ||
| 82 | KOMK - VBTYP | SD document category | ||
| 83 | KOMK - WAERK | SD document currency | ||
| 84 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 85 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 86 | KOMK_KEY_UC - KAPPL | Application | ||
| 87 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 88 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 89 | KOMK_KEY_UC - MANDT | Client | ||
| 90 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 91 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 92 | KOMP - KPOSN | Condition Item Number | ||
| 93 | KOMV - MWSK1 | Tax on sales/purchases code | ||
| 94 | KOMVD - KAWRT | Condition Basis | ||
| 95 | KOMVD - KOAID | Condition class | ||
| 96 | KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | ||
| 97 | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 98 | KOMVD - KPOSN | Condition Item Number | ||
| 99 | KOMVD - KSCHL | Condition Type | ||
| 100 | KOMVD - KWERT | Condition Value | ||
| 101 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 102 | KOMVD - STUNR | Level Number | ||
| 103 | KOMVD - VTEXT | Description | ||
| 104 | KOMVD - ZAEHK | Condition counter | ||
| 105 | KONV - MWSK1 | Tax on sales/purchases code | ||
| 106 | NAST - OBJKY | Object key | ||
| 107 | NAST - PARNR | Message partner | ||
| 108 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 109 | NAST - SPRAS | Message language | ||
| 110 | NAST - VSTAT | Processing status of message | ||
| 111 | RJMSG - MSGID | Message Class | ||
| 112 | RJMSG - MSGNO | Message Number | ||
| 113 | RJMSG - MSGTY | Message Type | ||
| 114 | RJMSG - MSGV1 | Message Variable | ||
| 115 | RJMSG - MSGV2 | Message Variable | ||
| 116 | RJMSG - MSGV3 | Message Variable | ||
| 117 | RJMSG - MSGV4 | Message Variable | ||
| 118 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 119 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 120 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 121 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 122 | SADR - NATIO | International address version ID | ||
| 123 | SADR - SPRAS | Language Key | ||
| 124 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 125 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 126 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 127 | SYST - MSGID | ABAP System Field: Message ID | ||
| 128 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 129 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 130 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 131 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 132 | T681A - KAPPL | Application | ||
| 133 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 134 | THEAD - TDFORM | Form name | ||
| 135 | THEAD - TDSPRAS | Language Key | ||
| 136 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 137 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 138 | TNAPR - FONAM | Form name | ||
| 139 | TNAPR - PGNAM | Program name | ||
| 140 | TVKO - BUKRS | Company code of the sales organization | ||
| 141 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 142 | VFKOM_ADRZ - LAND1 | Country key |