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 |
---|---|---|---|---|
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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 |