SAP ABAP Table RNF28NC (IS-H: Amount Totals Fields CancDoc. Print for Smart Forms)
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 | RNF28NC |
|
| Short Description | IS-H: Amount Totals Fields CancDoc. Print for Smart Forms |
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 | |
WAERS_LST | WAERS | CUKY | 5 | 0 | IS-H: Currency of Billing Item | * | |
| 2 | |
ISH_AHWAERS | WAERS | CUKY | 5 | 0 | Local Currency before EURO Changeover | * | |
| 3 | |
ISH_SAZBTR | WERTV6 | CURR | 11 | 2 | IS-H: Total Down Payments Deducted from Invoice | ||
| 4 | |
ISH_WAERS | WAERS | CUKY | 5 | 0 | IS-H: Currency Key | * | |
| 5 | |
ISH_AHWSAZBTR | WERTV6 | CURR | 11 | 2 | IS-H: Total Down Payt Deducted from Inv. in LC before EURO | ||
| 6 | |
ISH_SZZBTR | WERTV6 | CURR | 11 | 2 | IS-H: Total Copayment Deducted From Invoice | ||
| 7 | |
ISH_WAERS | WAERS | CUKY | 5 | 0 | IS-H: Currency Key | * | |
| 8 | |
ISH_AHWSZZBTR | WERTV6 | CURR | 11 | 2 | IS-H: Total Copayment Deducted From Inv. in LC Before EURO | ||
| 9 | |
ISH_DIFBTR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | ||
| 10 | |
ISH_AHW_DIFBTR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO | ||
| 11 | |
ISH_DIFF_BRUBTR | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Gross Amount Original Invoice Minus Down-/Copayment | ||
| 12 | |
ISH_AHW_VBTRAG | ISH_WERTV6 | CURR | 11 | 2 | IS-H: Subtotal/Total Amount Invoice in LC Before EURO | ||
| 13 | |
SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | * |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 462 |