SAP ABAP Table RNANZ1 (Is-H: Screen fields down payment)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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NPAS (Package) Application development patient accounting system

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Basic Data
Table Category | INTTAB | Structure |
Structure | RNANZ1 |
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Short Description | Is-H: Screen fields down payment |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
RI_MARK | XFELD | CHAR | 1 | 0 | IS-H: Checkbox to Select a Row | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
ISH_AZSTAT | XFELD | CHAR | 1 | 0 | IS-H: Reverse Indicator of Down Payment | ||
4 | ![]() |
ISH_AZBNR | BELNR | CHAR | 10 | 0 | IS-H: Document Number of a Down Payment | ||
5 | ![]() |
ISH_ANSTAT | XFELD | CHAR | 1 | 0 | IS-H: Down Payment Request Reversal Indicator | ||
6 | ![]() |
ISH_ANBNR | BELNR | CHAR | 10 | 0 | IS-H: Document Number of a Down Payment Request | ||
7 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | ![]() |
ISH_AZBLDT | DATUM | DATS | 8 | 0 | IS-H: Date in Down Payment Document | ||
9 | ![]() |
ISH_ANBLDT | DATUM | DATS | 8 | 0 | IS-H: Date in Down Payment Request Document | ||
10 | ![]() |
ISH_AZBUDT | DATUM | DATS | 8 | 0 | IS-H: Posting Date of the Down Payment Document | ||
11 | ![]() |
ISH_ANBUDT | DATUM | DATS | 8 | 0 | IS-H: posting date of the down payment request document | ||
12 | ![]() |
ISH_AZBTR | WERT7 | CURR | 13 | 2 | IS-H: Down Payment Amount | ||
13 | ![]() |
ISH_ANBTR | WERT7 | CURR | 13 | 2 | IS-H: Down Payment Request Amount | ||
14 | ![]() |
ISH_AZAHWBTR | WERT7 | CURR | 13 | 2 | IS-H: Down Payment Amount in Currency before EURO Changeover | ||
15 | ![]() |
ISH_ANAHWBTR | WERT7 | CURR | 13 | 2 | IS-H: Down Payment Req. Amount in Currency Before EURO Conv. | ||
16 | ![]() |
ISH_ZFBDT | DATUM | DATS | 8 | 0 | IS-H: Baseline Date for Calculating the Due Date | ||
17 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
18 | ![]() |
ISH_POSZZ | ISH_POSZZ | NUMC | 4 | 0 | IS-H: Item Number | ||
19 | ![]() |
ISH_TEXTAP | ISH_TEXT25 | CHAR | 25 | 0 | IS-H: Line Item Text of Down Payment | ||
20 | ![]() |
ISH_TXTAP | ISH_TEXT25 | CHAR | 25 | 0 | IS-H: Line Item Text of Down Payment Request | ||
21 | ![]() |
ISH_KONTO | ISH_KONTO | CHAR | 10 | 0 | IS-H: Bank Account | ||
22 | ![]() |
ISH_BLARTA | ISH_BLART | CHAR | 2 | 0 | IS-H: Document Type for Down Payment Request | ||
23 | ![]() |
ISH_BLARTZ | ISH_BLART | CHAR | 2 | 0 | IS-H: Document type for down payment | ||
24 | ![]() |
ISH_ZUONR | ZUONR | CHAR | 18 | 0 | IS-H: Assignment | ||
25 | ![]() |
ISH_PRINT | XFELD | CHAR | 1 | 0 | IS-H: indicator that the item should be printed | ||
26 | ![]() |
ISH_WAERS | WAERS | CUKY | 5 | 0 | IS-H: Currency Key | TCURC | |
27 | ![]() |
ISH_WAERS | WAERS | CUKY | 5 | 0 | IS-H: Currency Key | TCURC | |
28 | ![]() |
ISH_AHWAERS | WAERS | CUKY | 5 | 0 | Local Currency before EURO Changeover | * | |
29 | ![]() |
ISH_STGRD | STGRD | CHAR | 2 | 0 | IS-H: Reason for Reversal | * | |
30 | ![]() |
ISH_SBUDAT | DATUM | DATS | 8 | 0 | IS-H: Posting Date of Reverse Document | ||
31 | ![]() |
ISH_SMONAT | MONAT | NUMC | 2 | 0 | IS-H: Fiscal period reverse document | ||
32 | ![]() |
ISH_STGRD | STGRD | CHAR | 2 | 0 | IS-H: Reason for Reversal | * | |
33 | ![]() |
ISH_SBUDAT | DATUM | DATS | 8 | 0 | IS-H: Posting Date of Reverse Document | ||
34 | ![]() |
ISH_SMONAT | MONAT | NUMC | 2 | 0 | IS-H: Fiscal period reverse document |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | RNANZ1 | ANF_WAERS | ![]() |
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KEY | 1 | CN |
2 | RNANZ1 | ANZ_WAERS | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |