Table/Structure Field list used by SAP ABAP Function Module ISH_BILLING_CREATE (redisign von alter Form fall_abrechnen aus RNAB0000)
SAP ABAP Function Module
ISH_BILLING_CREATE (redisign von alter Form fall_abrechnen aus RNAB0000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ISH_RNAB_COUNTRY - PROVISIONAL_BILL | IS-H: Checkbox | |
2 | ![]() |
KOMFK - SELDAT | Date up to which billing is to be carried out | |
3 | ![]() |
NBEW - LFDNR | IS-H: Sequence Number of Movement | |
4 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
5 | ![]() |
NFAL - FALNR | IS-H: Case Number | SOURCE REFERENCE(I_FALNR) LIKE NFAL-FALNR |
6 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
7 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
8 | ![]() |
RNAB0 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | |
9 | ![]() |
RNAB0 - VISBIL | IS-H: Billing run for each visit | |
10 | ![]() |
RNAB0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
11 | ![]() |
RNAB0 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | |
12 | ![]() |
RNAB0 - KZFAKDAT | IS-H: Indicator Interim Billing Date = Billing Date (SD) | |
13 | ![]() |
RNAB0 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
14 | ![]() |
RNAB0 - BSPER | IS-H: Posting Block Financial Accounting | |
15 | ![]() |
RNAB0 - BPVKZ | IS-H: Invoice per Visit | |
16 | ![]() |
RNAB0 - BLDAT | IS-H: Document Date of Financial Accounting Document | |
17 | ![]() |
RNAB0 - ABDAT | IS-H: Billing Date | |
18 | ![]() |
RNAB0 - FDRUCK | IS-H: Print Invoice with Form Formatting | |
19 | ![]() |
RNAB2 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | |
20 | ![]() |
RNAB2 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | |
21 | ![]() |
RNAB2 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
22 | ![]() |
RNAB2 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
23 | ![]() |
RNAB2 - BPVKZ | IS-H: Invoice per Visit | |
24 | ![]() |
RNAB2 - ABDAT | IS-H: Billing Date | |
25 | ![]() |
RNFK1 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
26 | ![]() |
RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | |
27 | ![]() |
RNFK1 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
28 | ![]() |
RNFK1 - VORAB | IS-H: Indicator whether Case Should Be Provisionally Billed | |
29 | ![]() |
RNFK1 - ZWIAB | IS-H: Ind. whether Interim Billing to Be Performed | |
30 | ![]() |
RNFP1 - POSNR | Number of the Billing Item | |
31 | ![]() |
RNFP1 - LNRLS | IS-H: Service Sequence Number | |
32 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
42 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
43 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
44 | ![]() |
TN01 - EINRI | IS-H: Institution | |
45 | ![]() |
TN02S - SYSTYP | IS-H: System Type Specification | |
46 | ![]() |
VBPA - POSNR | Item number of the SD document | |
47 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
49 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
VBRK - FKART | Billing Type | |
51 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
52 | ![]() |
VBRK - VBELN | Billing document | |
53 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
54 | ![]() |
VBRKVB - VBELN | Billing document | |
55 | ![]() |
VBSK - ERDAT | Date on which the record was created | |
56 | ![]() |
VBSK - ERNAM | Name of Person who Created the Object | |
57 | ![]() |
VBSK - MANDT | Client | |
58 | ![]() |
VBSK - SAMMG | Group | |
59 | ![]() |
VBSK - SMART | Group type | |
60 | ![]() |
VBSK - UZEIT | Time |