SAP ABAP Table RNANZ1 (Is-H: Screen fields down payment)

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

Basic Data

Table Category	INTTAB	Structure
Structure	RNANZ1	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MARK	☐	RI_MARK	XFELD	CHAR	1	0	IS-H: Checkbox to Select a Row
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	ANZ_STATUS	☐	ISH_AZSTAT	XFELD	CHAR	1	0	IS-H: Reverse Indicator of Down Payment
4	ANZ_BELNR	☐	ISH_AZBNR	BELNR	CHAR	10	0	IS-H: Document Number of a Down Payment
5	ANF_STATUS	☐	ISH_ANSTAT	XFELD	CHAR	1	0	IS-H: Down Payment Request Reversal Indicator
6	ANF_BELNR	☐	ISH_ANBNR	BELNR	CHAR	10	0	IS-H: Document Number of a Down Payment Request
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	ANZ_BLDAT	☐	ISH_AZBLDT	DATUM	DATS	8	0	IS-H: Date in Down Payment Document
9	ANF_BLDAT	☐	ISH_ANBLDT	DATUM	DATS	8	0	IS-H: Date in Down Payment Request Document
10	ANZ_BUDAT	☐	ISH_AZBUDT	DATUM	DATS	8	0	IS-H: Posting Date of the Down Payment Document
11	ANF_BUDAT	☐	ISH_ANBUDT	DATUM	DATS	8	0	IS-H: posting date of the down payment request document
12	ANZ_WRBTR	☐	ISH_AZBTR	WERT7	CURR	13	2	IS-H: Down Payment Amount
13	ANF_WRBTR	☐	ISH_ANBTR	WERT7	CURR	13	2	IS-H: Down Payment Request Amount
14	ANZ_AHWBTR	☐	ISH_AZAHWBTR	WERT7	CURR	13	2	IS-H: Down Payment Amount in Currency before EURO Changeover
15	ANF_AHWBTR	☐	ISH_ANAHWBTR	WERT7	CURR	13	2	IS-H: Down Payment Req. Amount in Currency Before EURO Conv.
16	ANF_ZFBDT	☐	ISH_ZFBDT	DATUM	DATS	8	0	IS-H: Baseline Date for Calculating the Due Date
17	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
18	POSNR	☐	ISH_POSZZ	ISH_POSZZ	NUMC	4	0	IS-H: Item Number
19	TEXTAP	☐	ISH_TEXTAP	ISH_TEXT25	CHAR	25	0	IS-H: Line Item Text of Down Payment
20	TXTAP	☐	ISH_TXTAP	ISH_TEXT25	CHAR	25	0	IS-H: Line Item Text of Down Payment Request
21	KONTO	☐	ISH_KONTO	ISH_KONTO	CHAR	10	0	IS-H: Bank Account
22	ANF_BLART	☐	ISH_BLARTA	ISH_BLART	CHAR	2	0	IS-H: Document Type for Down Payment Request
23	ANZ_BLART	☐	ISH_BLARTZ	ISH_BLART	CHAR	2	0	IS-H: Document type for down payment
24	ZUONR	☐	ISH_ZUONR	ZUONR	CHAR	18	0	IS-H: Assignment
25	PRINT	☐	ISH_PRINT	XFELD	CHAR	1	0	IS-H: indicator that the item should be printed
26	ANF_WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	TCURC
27	ANZ_WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	TCURC
28	AHWAERS	☐	ISH_AHWAERS	WAERS	CUKY	5	0	Local Currency before EURO Changeover	*
29	ANF_STGRD	☐	ISH_STGRD	STGRD	CHAR	2	0	IS-H: Reason for Reversal	*
30	ANF_SBUDAT	☐	ISH_SBUDAT	DATUM	DATS	8	0	IS-H: Posting Date of Reverse Document
31	ANF_SMONAT	☐	ISH_SMONAT	MONAT	NUMC	2	0	IS-H: Fiscal period reverse document
32	ANZ_STGRD	☐	ISH_STGRD	STGRD	CHAR	2	0	IS-H: Reason for Reversal	*
33	ANZ_SBUDAT	☐	ISH_SBUDAT	DATUM	DATS	8	0	IS-H: Posting Date of Reverse Document
34	ANZ_SMONAT	☐	ISH_SMONAT	MONAT	NUMC	2	0	IS-H: Fiscal period reverse document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RNANZ1	ANF_WAERS	TCURC	WAERS	KEY	1	CN
2	RNANZ1	ANZ_WAERS	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in