Table/Structure Field list used by SAP ABAP Function Module ISH_FILL_RNF49 (IS-H: Füllen RNF49: Stornos Sammelrechnung)
SAP ABAP Function Module
ISH_FILL_RNF49 (IS-H: Füllen RNF49: Stornos Sammelrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - WRBTR | Amount in document currency | |
2 | ![]() |
NBRKAZ - BUKRS | Company Code | |
3 | ![]() |
NBRKAZ - DMBTR | Amount in local currency | |
4 | ![]() |
NBRKAZ - STORN | IS-H: Reversal Indicator for NBRKAZ Entries | |
5 | ![]() |
NBRKAZ - VBELN | Billing document | |
6 | ![]() |
NBRKAZ - WRBTR | IS-H: Amount in sales document currency | |
7 | ![]() |
NBRKAZ - WWERT | IS-H: Translation Date | |
8 | ![]() |
NBRKAZ - ZUZKZ | IS-H: Copayment Indicator | |
9 | ![]() |
RNF49 - MWSBK | Tax amount in document currency | |
10 | ![]() |
RNF49 - WAERK | SD document currency | |
11 | ![]() |
RNF49 - VBELN | Billing document | |
12 | ![]() |
RNF49 - SUM_ZUZ | IS-H: Total Copayment Deducted From Invoice | |
13 | ![]() |
RNF49 - SUM_ANZ | IS-H: Total Down Payments Deducted from Invoice | |
14 | ![]() |
RNF49 - SFAKN | Cancelled billing document number | |
15 | ![]() |
RNF49 - NETWR | Net Value in Document Currency | |
16 | ![]() |
RNF49 - KT_CONCNAM | IS-H: Concatinated Insurance Provider Name | |
17 | ![]() |
RNF49 - KOSTR | IS-H: Insurance Provider | |
18 | ![]() |
RNF49 - FKDAT | Billing date for billing index and printout | |
19 | ![]() |
RNF49 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
20 | ![]() |
VBRK - BUKRS | Company Code | |
21 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
22 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
23 | ![]() |
VBRK - VBELN | Billing document | |
24 | ![]() |
VBRK - WAERK | SD document currency |