Table/Structure Field list used by SAP ABAP Program RJHINVCH (IS-M/AM: Print Program for VESR Billing)
SAP ABAP Program 
RJHINVCH (IS-M/AM: Print Program for VESR Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - SPRAS | Language Key | |
| 3 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 4 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 5 | Table/Structure Field |
ITCPO - TDTELELAND | Country Key | |
| 6 | Table/Structure Field |
JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | |
| 7 | Table/Structure Field |
JHAGPZ - ADRNR | IS-M: Address Number | |
| 8 | Table/Structure Field |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 9 | Table/Structure Field |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
| 10 | Table/Structure Field |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
| 11 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 12 | Table/Structure Field |
JHAK - NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | |
| 13 | Table/Structure Field |
JHCHESR - VZBEP1 | Work field for determining ISR check digit | |
| 14 | Table/Structure Field |
JHCHESR - VZBEP2 | Work field for determining ISR check digit | |
| 15 | Table/Structure Field |
JHCHESR - VZBEP3 | Work field for determining ISR check digit | |
| 16 | Table/Structure Field |
JHCHESR - VZBEP4 | Work field for determining ISR check digit | |
| 17 | Table/Structure Field |
JHCHESR - VZBEP5 | ISR Check Field | |
| 18 | Table/Structure Field |
JHCHESR - VZBEP6 | ISR Number Field | |
| 19 | Table/Structure Field |
JHCHESR - VZBEP7 | ISR Number Field | |
| 20 | Table/Structure Field |
JHCHESR - VZBEP8 | ISR Number Field | |
| 21 | Table/Structure Field |
JHCHESR - VZBETR | Amount field for ISR | |
| 22 | Table/Structure Field |
JHCHESR - VZERP1 | Check Digit Determination for ISR Procedure | |
| 23 | Table/Structure Field |
JHCHESR - VZERP2 | ISR Check Digit Determination | |
| 24 | Table/Structure Field |
JHCHESR - VZFAKT | Factor for ISR Check Digit Determination | |
| 25 | Table/Structure Field |
JHCHESR - VZKODZ | ISR coding line | |
| 26 | Table/Structure Field |
JHCHESR - VZPROD | Product for ISR Check Digit Determination | |
| 27 | Table/Structure Field |
JHCHESR - VZREFN | Reference number on the payment order | |
| 28 | Table/Structure Field |
JHCHESR - VZTE02 | Test Field for ISR | |
| 29 | Table/Structure Field |
JHCHESR - VZTEIL | ISR Subscriber Number | |
| 30 | Table/Structure Field |
JHCHESR - VZWAKZ | Internal field for data transfer in the program | |
| 31 | Table/Structure Field |
JHCHESR - VZWANB | Work field for internal data transfer in the program | |
| 32 | Table/Structure Field |
JHCHESR - VZWORK | ISR Work Field | |
| 33 | Table/Structure Field |
JHCHESR - VZZAHL | Work Field in ISR Procedure | |
| 34 | Table/Structure Field |
JHCHESR - VZZWSU | Subtotal from ISR Check Digit Determination | |
| 35 | Table/Structure Field |
JHIFK - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 37 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 38 | Table/Structure Field |
JHIFK - INCO1 | Incoterms (part 1) | |
| 39 | Table/Structure Field |
JHIFK - KNUMV | Number of the document condition | |
| 40 | Table/Structure Field |
JHIFK - KUNRG | IS-M: Payer | |
| 41 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 42 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 43 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 44 | Table/Structure Field |
JHIFK1 - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 46 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
JHIFK1 - INCO1 | Incoterms (part 1) | |
| 48 | Table/Structure Field |
JHIFK1 - KNUMV | Number of the document condition | |
| 49 | Table/Structure Field |
JHIFK1 - KUNRG | IS-M: Payer | |
| 50 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 51 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 52 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 53 | Table/Structure Field |
JHIFK1S - INCO1 | Incoterms (part 1) | |
| 54 | Table/Structure Field |
JHIFK1S - KNUMV | Number of the document condition | |
| 55 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 56 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 57 | Table/Structure Field |
JHIFP - BEINH | IS-M/AM: Booking Unit | |
| 58 | Table/Structure Field |
JHIFP - INHK_KFM | IS-M: Business Content Component | |
| 59 | Table/Structure Field |
JHIFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 60 | Table/Structure Field |
JHIFP - KAPPL | Application | |
| 61 | Table/Structure Field |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
| 62 | Table/Structure Field |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 63 | Table/Structure Field |
JHIFP1 - BEINH | IS-M/AM: Booking Unit | |
| 64 | Table/Structure Field |
JHIFP1 - INHK_KFM | IS-M: Business Content Component | |
| 65 | Table/Structure Field |
JHIFP1 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 66 | Table/Structure Field |
JHIFP1 - KAPPL | Application | |
| 67 | Table/Structure Field |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
| 68 | Table/Structure Field |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
| 69 | Table/Structure Field |
JHIFP1S - BEINH | IS-M/AM: Booking Unit | |
| 70 | Table/Structure Field |
JHIFP1S - INHK_KFM | IS-M: Business Content Component | |
| 71 | Table/Structure Field |
JHIFP1S - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 72 | Table/Structure Field |
JHIFP1S - KAPPL | Application | |
| 73 | Table/Structure Field |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
| 74 | Table/Structure Field |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
| 75 | Table/Structure Field |
JHTFK - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 77 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 78 | Table/Structure Field |
JHTFK - INCO1 | Incoterms (part 1) | |
| 79 | Table/Structure Field |
JHTFK - KNUMV | Number of the document condition | |
| 80 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 81 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 82 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 83 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 84 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 85 | Table/Structure Field |
JHTFP - BEINH | IS-M/AM: Booking Unit | |
| 86 | Table/Structure Field |
JHTFP - INHK_KFM | IS-M: Business Content Component | |
| 87 | Table/Structure Field |
JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 88 | Table/Structure Field |
JHTFP - KAPPL | Application | |
| 89 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 90 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 91 | Table/Structure Field |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
| 92 | Table/Structure Field |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 93 | Table/Structure Field |
JHTFPA - ADRNR | IS-M: Address Number | |
| 94 | Table/Structure Field |
JHTFPA - LAND1 | Country Key | |
| 95 | Table/Structure Field |
JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 96 | Table/Structure Field |
JHTFPA - POSNR | IS-M/AM: Item (number) in settlement document | |
| 97 | Table/Structure Field |
KOMK - FKWRT | Net Value in Document Currency | |
| 98 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 99 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 100 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 101 | Table/Structure Field |
KOMK - MANDT | Client | |
| 102 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 103 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 104 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 105 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 106 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 107 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 108 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 109 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 110 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 111 | Table/Structure Field |
KOMV - MWSK1 | Tax on sales/purchases code | |
| 112 | Table/Structure Field |
KOMVD - KAWRT | Condition Basis | |
| 113 | Table/Structure Field |
KOMVD - KOAID | Condition class | |
| 114 | Table/Structure Field |
KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | |
| 115 | Table/Structure Field |
KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | |
| 116 | Table/Structure Field |
KOMVD - KSCHL | Condition Type | |
| 117 | Table/Structure Field |
KOMVD - KWERT | Condition Value | |
| 118 | Table/Structure Field |
KOMVD - MWSKZ | Tax on sales/purchases code | |
| 119 | Table/Structure Field |
KOMVD - VTEXT | Description | |
| 120 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 121 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 122 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 123 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 124 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 125 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 126 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 127 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 128 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 129 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 130 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 131 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 132 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 133 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 134 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 135 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 136 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 137 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 138 | Table/Structure Field |
SADR - NATIO | International address version ID | |
| 139 | Table/Structure Field |
SADR - SPRAS | Language Key | |
| 140 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 141 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 142 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 143 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 144 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 145 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 147 | Table/Structure Field |
T001 - ADRNR | Address | |
| 148 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 149 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 150 | Table/Structure Field |
T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | |
| 151 | Table/Structure Field |
T049E - BUKRS | Company Code of ISR Subscriber | |
| 152 | Table/Structure Field |
T049E - KUNID | Customer ID Number | |
| 153 | Table/Structure Field |
T049E - NOTAKT | Indicator: Do Not Print ISR | |
| 154 | Table/Structure Field |
T049E - TEILN | ISR Subscriber Number | |
| 155 | Table/Structure Field |
T049E - VERFA | ISR Procedure | |
| 156 | Table/Structure Field |
T049E - VKORG | Sales Organization | |
| 157 | Table/Structure Field |
T681A - KAPPL | Application | |
| 158 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 159 | Table/Structure Field |
THEAD - TDFORM | Form name | |
| 160 | Table/Structure Field |
THEAD - TDREFNAME | Name of Referenced Text | |
| 161 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 162 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 163 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 164 | Table/Structure Field |
TNAPR - FONAM | Form name | |
| 165 | Table/Structure Field |
TNAPR - PGNAM | Program name | |
| 166 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
