Table/Structure Field list used by SAP ABAP Function Module ISH_FILL_RNF46 (IS-H: Füllen RNF46)
SAP ABAP Function Module
ISH_FILL_RNF46 (IS-H: Füllen RNF46) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RNF46 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
2 | ![]() |
RNF46 - DIFF_BRUWR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | |
3 | ![]() |
RNF46 - DIFF_NETWR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | |
4 | ![]() |
RNF46 - FKDAT | Billing date for billing index and printout | |
5 | ![]() |
RNF46 - MWSBK | Tax amount in document currency | |
6 | ![]() |
RNF46 - NETWR | Net Value in Document Currency | |
7 | ![]() |
RNF46 - SAMNR | IS-H: Collective Invoice Number | |
8 | ![]() |
RNF46 - SUM_ANZ | IS-H: Total Down Payments Deducted from Invoice | |
9 | ![]() |
RNF46 - VBELN | Billing document | |
10 | ![]() |
RNF46 - WAERK | SD document currency | |
11 | ![]() |
VBRK - BUKRS | Company Code | |
12 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
13 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
14 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
15 | ![]() |
VBRK - VBELN | Billing document | |
16 | ![]() |
VBRK - WAERK | SD document currency |