Table/Structure Field list used by SAP ABAP Program ROIAIN10 (Print program for invoices)
SAP ABAP Program 
ROIAIN10 (Print program for invoices) is using
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Table/Structure Field (89)
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Function Module (10)
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Message Class (2)
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Message Number (3)
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Program (3)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_SEL - DATE | Date referred to | |
| 2 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADDR1_SEL - NATION | Version ID for International Addresses | |
| 4 | Table/Structure Field |
BAPIDOCHDR - OBJ_KEY | Object key | |
| 5 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
KOMK - FKART | Billing Type | |
| 17 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 19 | Table/Structure Field |
KOMK - KNUMA | Agreement (various conditions grouped together) | |
| 20 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 21 | Table/Structure Field |
KOMK - MANDT | Client | |
| 22 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 23 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 24 | Table/Structure Field |
KOMK_KEY_UC - FKART | Billing Type | |
| 25 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - MANDT | Client | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | |
| 29 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 30 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 31 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 32 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 33 | Table/Structure Field |
KOMVD - KOAID | Condition class | |
| 34 | Table/Structure Field |
KOMVD - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
NAST - KSCHL | Message type | |
| 36 | Table/Structure Field |
NAST - VSTAT | Processing status of message | |
| 37 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 38 | Table/Structure Field |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
| 39 | Table/Structure Field |
NAST - PARNR | Message partner | |
| 40 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 41 | Table/Structure Field |
NAST - NACHA | Message transmission medium | |
| 42 | Table/Structure Field |
NAST - KAPPL | Application for message conditions | |
| 43 | Table/Structure Field |
OIA08 - VKORG | Sales Organization | |
| 44 | Table/Structure Field |
OIA08 - UPENUM | Document number for logical inventory adjustment | |
| 45 | Table/Structure Field |
OIA08 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
OIA08 - ITEM_TYPE | LIA item type | |
| 47 | Table/Structure Field |
OIA08H - MJAHR | Year of material document | |
| 48 | Table/Structure Field |
OIA08H - UPENUM | Document number for logical inventory adjustment | |
| 49 | Table/Structure Field |
OIA08H - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
OIA12I - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 52 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 53 | Table/Structure Field |
SI_TVKO - ADRNR | Address | |
| 54 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 64 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 65 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 67 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 68 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 69 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 70 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 72 | Table/Structure Field |
TVKO - ADRNR | Address | |
| 73 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 74 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 75 | Table/Structure Field |
VBDKR - KNUMV | Number of the document condition | |
| 76 | Table/Structure Field |
VBDKR - WAERK | SD document currency | |
| 77 | Table/Structure Field |
VBDKR - VBTYP | SD document category | |
| 78 | Table/Structure Field |
VBDKR - SLAND | Sending country for processing address | |
| 79 | Table/Structure Field |
VBDKR - LAND1 | Country Key | |
| 80 | Table/Structure Field |
VBDKR - KNUMA | Agreement (various conditions grouped together) | |
| 81 | Table/Structure Field |
VBDKR - KAPPL | Application | |
| 82 | Table/Structure Field |
VBDKR - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 83 | Table/Structure Field |
VBDKR - FKART | Billing Type | |
| 84 | Table/Structure Field |
VBDPR - CUOBJ | Configuration | |
| 85 | Table/Structure Field |
VBDPR - POSNR | Item number of the SD document | |
| 86 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 87 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 88 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 89 | Table/Structure Field |
VBRL - POSNR | Invoice list item |
