Data Element list used by SAP ABAP Table RJFSCRIPT (IS-PSD: Output Fields for Printing SAPscript Billing Doc.)
SAP ABAP Table
RJFSCRIPT (IS-PSD: Output Fields for Printing SAPscript Billing Doc.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 2 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 3 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 4 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 5 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 6 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 7 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 8 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 9 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 10 | ADR_WE_LIN | IS-M: Address Line for Alt. Ship-To Party in Doc. Printing | ||
| 11 | BETRAG_ZTR | IS-M: Amt for Pyt Medium (Leading Zeros, No Decimal Point) | ||
| 12 | GPNR | IS-M: Business Partner Key | ||
| 13 | GPNR | IS-M: Business Partner Key | ||
| 14 | HAUSNUMMER | IS-M: House Number | ||
| 15 | ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 16 | ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 17 | ISP_REFNUM | IS-M: Reference Number for Payment Medium with Check Digit | ||
| 18 | ISP_ZBEDTX | IS-M/SD: Text for Term of Payment | ||
| 19 | ISP_ZBEDTX | IS-M/SD: Text for Term of Payment | ||
| 20 | ISP_ZBEDTX | IS-M/SD: Text for Term of Payment | ||
| 21 | JSTEUBETRG | IS-M: Tax amount in document currency for billing printing | ||
| 22 | JSTEUBETRG | IS-M: Tax amount in document currency for billing printing | ||
| 23 | JSTEUBETRG | IS-M: Tax amount in document currency for billing printing | ||
| 24 | JWBZANHANG | IS-M: Attachment to WBZ billing document | ||
| 25 | KWERT | Condition Value | ||
| 26 | KWERT | Condition Value | ||
| 27 | NAME1 | Name | ||
| 28 | NAME2 | Name 2 | ||
| 29 | NETWR | Net Value in Document Currency | ||
| 30 | NETWR | Net Value in Document Currency | ||
| 31 | NETWR | Net Value in Document Currency | ||
| 32 | NETWR | Net Value in Document Currency | ||
| 33 | ORT01 | City | ||
| 34 | PSTLZ | Postal Code | ||
| 35 | PVAMENGE | IS-M: Edition quantity in document printing | ||
| 36 | PVAMENGE | IS-M: Edition quantity in document printing | ||
| 37 | PVAMENGE | IS-M: Edition quantity in document printing | ||
| 38 | PVAMENGE | IS-M: Edition quantity in document printing | ||
| 39 | PVAMENGE | IS-M: Edition quantity in document printing | ||
| 40 | PVAMENGE | IS-M: Edition quantity in document printing | ||
| 41 | PVAMENGE | IS-M: Edition quantity in document printing | ||
| 42 | PVA_PREIS | IS-M: Edition un.price for billing doc.printing (4 dec.) | ||
| 43 | PVA_PREIS | IS-M: Edition un.price for billing doc.printing (4 dec.) | ||
| 44 | RD_LFDNR | IS-M: Invoice Printing, Sequence Number per Output Type | ||
| 45 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 46 | STCEG | VAT Registration Number | ||
| 47 | STRAS | House number and street | ||
| 48 | VAVARTYPTA | Actual issue variant type | ||
| 49 | XFELD | Checkbox |