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