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