Description
This program is a print report that can be used to print a customerbilling document using a SAPSCRIPT-VESR form in output control.

Precondition
The report is started using an external call. The start routine is the'ENTRY' form routine which must be entered in the Customizing foroutput control. The program and the routine must be specified for therespective condition type. You can assign the form for printing here.
When printing in collective processing mode, printing is triggeredusing the report RJNAST00.
IMPORTANT: To enable the VESR form control to function correctly, youmust specify a print control schema, in which an entry is made in theprinting control field 10 (DSF 10), in the payer master data.

Output
The output layout can be changed using the form. The billing header(JHTFK), billing item data (JHFTP) and additional data from pricingfields are available to you.
Address output is performed on the basis of the extended addressmanagement, where a print format can be assigned to each form andbusiness partner role. The default setting is output with 6 lines.
The bill-to party (RE role) and the alternative payer (RG role) aredisplayed using the print formats.
Possible totals fields or additional fields required are found in thedictionary structure RJKSCRIPT.
All windows for the form can be enclosed in a frame. The parameter JBXshould be set as unequal to SPACE. (Table TPARA).