SAP ABAP Data Element ISH_ZWSUM5 (IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPAS (Package) Application development patient accounting system
Basic Data
Data Element | ISH_ZWSUM5 |
Short Description | IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ISH_WERTV6 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 11 | |
Decimal Places | 2 | |
Output Length | 14 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Subtotal |
Medium | 14 | Subtotal |
Long | 20 | Subtotal |
Heading | 21 | Subtotal |
Documentation
Definition
The field RNF28-ZWSUM5 contains the total of the item gross amounts from invoices issued to other insurance providers (ZRNFP1-BRUWR) that you output on the invoice form.
Use
When form print is executed for an invoice, you can include items from invoices issued to other insurance providers on the invoice form. To do this, you have to transfer these invoice items into the table ZRNFP1 in the user exit ISH_UE_INVOICE_POSITION (only for SAPscript) or in the BAdI ISH_PRINT_INVOICE (for SAPscript and Smart Forms).
If you output the invoice on a Smart Form, this field is not filled.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |