SAP ABAP Table RNF28 (IS-H: Total amount fields invoice form print)

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	RNF28	Table Relationship Diagram
Short Description	IS-H: Total amount fields invoice form print

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	BRUWR	☐	ISH_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross Value of Billing Item in Document Currency
2	AHW_BRUWR	☐	ISH_AHW_BRUWR	ISH_WERTV6	CURR	11	2	IS-H: Gross amount of billing doc. in local currency b. EURO
3	NETWR	☐	ISH_NETWR	ISH_WERTV6	CURR	11	2	IS-H: Net Value of Billing Item in Document Currency
4	AHW_NETWR	☐	ISH_AHW_NETWR	ISH_WERTV6	CURR	11	2	IS-H: Net amount of billing doc. in local currency bef. EURO
5	MWSBP	☐	ISH_MWSBP	WERTV7	CURR	13	2	Tax Amount in Document Currency
6	AHW_MWSBP	☐	ISH_AHW_MWSBP	ISH_WERTV6	CURR	11	2	IS-H: Tax amount of billing doc. in local currency bef. EURO
7	KOST1	☐	ISH_KOST1	ISH_WERTV6	CURR	11	2	IS-H: 1st Cost Field (Total Material Costs) not Supported
8	WAERS	☐	WAERS_LST	WAERS	CUKY	5	0	IS-H: Currency of Billing Item	*
9	AHWAERS	☐	ISH_AHWAERS	WAERS	CUKY	5	0	Local Currency before EURO Changeover	*
10	STATUS	☐	ISH_STATUS	CHAR1	CHAR	1	0	IS-H: Status field invoice print; internal use
11	ZWSUM1	☐	ISH_ZWSUM1	ISH_WERTV6	CURR	11	2	IS-H: Total of Invoice Net Items (RNFP1-NETWR)
12	ZWSUM2	☐	ISH_ZWSUM2	ISH_WERTV6	CURR	11	2	IS-H: Total of Z Invoice Net Items (ZRNFP1-NETWR)
13	ZWSUM3	☐	ISH_ZWSUM3	ISH_WERTV6	CURR	11	2	IS-H: Total of RNF28-ZWSUM1 and RNF28-ZWSUM2
14	ZWSUM4	☐	ISH_ZWSUM4	ISH_WERTV6	CURR	11	2	IS-H: Total of Invoice Gross Items (RNFP1-BRUWR)
15	ZWSUM5	☐	ISH_ZWSUM5	ISH_WERTV6	CURR	11	2	IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR)
16	ZWSUM6	☐	ISH_ZWSUM6	ISH_WERTV6	CURR	11	2	IS-H: Total of RNF28-ZWSUM4 and RNF28-ZWSUM5
17	COPYNR	☐	ISH_COPYNR	NUMC	NUMC	5	0	Number of a Copy (e.g. for Form Print)
18	SUM_ANZ	☐	ISH_SAZBTR	WERTV6	CURR	11	2	IS-H: Total Down Payments Deducted from Invoice
19	ANZ_WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
20	AHW_SUM_ANZ	☐	ISH_AHWSAZBTR	WERTV6	CURR	11	2	IS-H: Total Down Payt Deducted from Inv. in LC before EURO
21	SUM_ZUZ	☐	ISH_SZZBTR	WERTV6	CURR	11	2	IS-H: Total Copayment Deducted From Invoice
22	ZUZ_WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	*
23	AHW_SUM_ZUZ	☐	ISH_AHWSZZBTR	WERTV6	CURR	11	2	IS-H: Total Copayment Deducted From Inv. in LC Before EURO
24	MWS20	☐	ISH_MWSBP	WERTV7	CURR	13	2	Tax Amount in Document Currency
25	MWS21	☐	ISH_MWSBP	WERTV7	CURR	13	2	Tax Amount in Document Currency
26	BTR00	☐	ISH_ZWSUM	ISH_WERTV6	CURR	11	2	IS-H: Subtotal Field
27	BTR01	☐	ISH_ZWSUM	ISH_WERTV6	CURR	11	2	IS-H: Subtotal Field
28	BTR02	☐	ISH_ZWSUM	ISH_WERTV6	CURR	11	2	IS-H: Subtotal Field
29	DIFF_VBTR	☐	ISH_DIFBTR	ISH_WERTV6	CURR	11	2	IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt
30	AHW_DIFF_VBTR	☐	ISH_AHW_DIFBTR	ISH_WERTV6	CURR	11	2	IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO
31	AHW_VBTRAG	☐	ISH_AHW_VBTRAG	ISH_WERTV6	CURR	11	2	IS-H: Subtotal/Total Amount Invoice in LC Before EURO
32	DIFF_BRUBTR	☐	ISH_DIFF_BRUBTR	ISH_WERTV6	CURR	11	2	IS-H: Gross Amount Original Invoice Minus Down-/Copayment
33	GSUM_BRUBTR	☐	ISH_SUM_BRUBTR	ISH_WERTV6	CURR	11	2	IS-H: Total Amount Inv.- Gross Amount Minus Down-/Copayt

History

Last changed by/on	SAP	20050224
SAP Release Created in