Table/Structure Field list used by SAP ABAP Function Module ISH_PRINT_DATA_GET (IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB))
SAP ABAP Function Module
ISH_PRINT_DATA_GET (IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISH_ADOBEF_IDENT - AFACT | PDF-Based Forms Active | ||
| 2 | ISH_ADOBEF_IDENT - AFNAME | Name of Form Object | ||
| 3 | ISH_SMARTFORMS_IDENT - SFFNAME | Smart Forms: Form Name | ||
| 4 | ISH_SMARTFORMS_IDENT - SFVARIA | Smart Forms: Variant | ||
| 5 | ISH_SMARTFORMS_IDENT - SMARTFACT | IS-H: Smart Forms Active | ||
| 6 | ISH_YS_INVOICE_DATA - NCIR | ISH_YS_INVOICE_DATA-NCIR | ||
| 7 | ISH_YS_INVOICE_DATA - NFAL | ISH_YS_INVOICE_DATA-NFAL | ||
| 8 | ISH_YS_INVOICE_DATA - NKTR | ISH_YS_INVOICE_DATA-NKTR | ||
| 9 | ISH_YS_INVOICE_DATA - T_NDIA | ISH_YS_INVOICE_DATA-T_NDIA | ||
| 10 | ISH_YS_INVOICE_DATA - T_VBRK | ISH_YS_INVOICE_DATA-T_VBRK | ||
| 11 | ISH_YS_INVOICE_DATA - T_VBRK_CASE | ISH_YS_INVOICE_DATA-T_VBRK_CASE | ||
| 12 | ISH_YS_INVOICE_DATA - T_VBRP | ISH_YS_INVOICE_DATA-T_VBRP | ||
| 13 | ISH_YS_INVOICE_DATA - VBRK | ISH_YS_INVOICE_DATA-VBRK | ||
| 14 | ISH_YS_INVOICE_RNFXX_NOUSE - RNF28C | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | ||
| 15 | ISH_YS_PRINT_INVOICE - RNF22 | ISH_YS_PRINT_INVOICE-RNF22 | ||
| 16 | ISH_YS_PRINT_INVOICE - RNF26 | ISH_YS_PRINT_INVOICE-RNF26 | ||
| 17 | ISH_YS_PRINT_INVOICE - RNF28C | ISH_YS_PRINT_INVOICE-RNF28C | ||
| 18 | ISH_YS_PRINT_INVOICE - RNF28N | ISH_YS_PRINT_INVOICE-RNF28N | ||
| 19 | ISH_YS_PRINT_INVOICE - RNF28NC | ISH_YS_PRINT_INVOICE-RNF28NC | ||
| 20 | ISH_YS_PRINT_INVOICE - RNFC_BILL | ISH_YS_PRINT_INVOICE-RNFC_BILL | ||
| 21 | ISH_YS_PRINT_INVOICE - RNFKR1 | ISH_YS_PRINT_INVOICE-RNFKR1 | ||
| 22 | ISH_YS_PRINT_INVOICE - RNG12 | ISH_YS_PRINT_INVOICE-RNG12 | ||
| 23 | ISH_YS_PRINT_INVOICE - T_RNF20 | ISH_YS_PRINT_INVOICE-T_RNF20 | ||
| 24 | ISH_YS_PRINT_INVOICE - T_RNF21 | ISH_YS_PRINT_INVOICE-T_RNF21 | ||
| 25 | ISH_YS_PRINT_INVOICE - T_RNF23 | ISH_YS_PRINT_INVOICE-T_RNF23 | ||
| 26 | ISH_YS_PRINT_INVOICE - T_RNF24 | ISH_YS_PRINT_INVOICE-T_RNF24 | ||
| 27 | ISH_YS_PRINT_INVOICE - T_RNF25 | ISH_YS_PRINT_INVOICE-T_RNF25 | ||
| 28 | ISH_YS_PRINT_INVOICE - T_RNF29 | ISH_YS_PRINT_INVOICE-T_RNF29 | ||
| 29 | ISH_YS_PRINT_INVOICE - T_RNF45 | ISH_YS_PRINT_INVOICE-T_RNF45 | ||
| 30 | ISH_YS_PRINT_INVOICE - T_RNF50 | ISH_YS_PRINT_INVOICE-T_RNF50 | ||
| 31 | ISH_YS_PRINT_INVOICE - T_RNF51 | ISH_YS_PRINT_INVOICE-T_RNF51 | ||
| 32 | ISH_YS_PRINT_INVOICE - T_RNF62 | ISH_YS_PRINT_INVOICE-T_RNF62 | ||
| 33 | ISH_YS_PRINT_INVOICE - T_RNF63 | ISH_YS_PRINT_INVOICE-T_RNF63 | ||
| 34 | ISH_YS_PRINT_INVOICE - T_RNF64 | ISH_YS_PRINT_INVOICE-T_RNF64 | ||
| 35 | ISH_YS_PRINT_INVOICE - T_RNF68 | ISH_YS_PRINT_INVOICE-T_RNF68 | ||
| 36 | ISH_YS_PRINT_INVOICE - T_RNFDRG | ISH_YS_PRINT_INVOICE-T_RNFDRG | ||
| 37 | ISH_YS_PRINT_INVOICE - T_RNFP1 | ISH_YS_PRINT_INVOICE-T_RNFP1 | ||
| 38 | ISH_YS_PRINT_INVOICE - T_RNFPC | ISH_YS_PRINT_INVOICE-T_RNFPC | ||
| 39 | NCIR - ADRNR | IS-H: Number of Address in General Address Management | ||
| 40 | NCIR - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | ||
| 41 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 42 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 43 | NPDOK - N3 | IS-H: 3-digit number sequence | SOURCE VALUE(I_PRINT_COPY_NR) LIKE NPDOK-N3 |
|
| 44 | NPDOK - N3 | IS-H: 3-digit number sequence | ||
| 45 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(I_DUPLICATE) LIKE NPDOK-XFELD |
|
| 46 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(I_ABRKZ_AUS_NFAL) LIKE NPDOK-XFELD |
|
| 47 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(I_PRINT_COPY) LIKE NPDOK-XFELD |
|
| 48 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(I_TEST_PRINT) LIKE NPDOK-XFELD |
|
| 49 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(I_PRINT_LIST) LIKE NPDOK-XFELD |
|
| 50 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(I_PRINT_LIST_LONG) LIKE NPDOK-XFELD |
|
| 51 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(I_PROV_BILL) LIKE NPDOK-XFELD |
|
| 52 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(I_READ_DB) LIKE NPDOK-XFELD |
|
| 53 | NPDOK - XFELD | IS-H: Checkbox | ||
| 54 | RNF22 - NBTRG | IS-H: General Amount Field | ||
| 55 | RNFC_BILL - CNT_RNF20 | Row Index of Internal Tables | ||
| 56 | RNFC_BILL - CNT_RNF21 | Row Index of Internal Tables | ||
| 57 | RNFC_BILL - CNT_RNF23 | Row Index of Internal Tables | ||
| 58 | RNFC_BILL - CNT_RNF24 | Row Index of Internal Tables | ||
| 59 | RNFC_BILL - CNT_RNF25 | Row Index of Internal Tables | ||
| 60 | RNFC_BILL - CNT_RNF29 | Row Index of Internal Tables | ||
| 61 | RNFC_BILL - CNT_RNF45 | Row Index of Internal Tables | ||
| 62 | RNFC_BILL - CNT_RNF50 | Row Index of Internal Tables | ||
| 63 | RNFC_BILL - CNT_RNF51 | Row Index of Internal Tables | ||
| 64 | RNFC_BILL - CNT_RNF62 | Row Index of Internal Tables | ||
| 65 | RNFC_BILL - CNT_RNF63 | Row Index of Internal Tables | ||
| 66 | RNFC_BILL - CNT_RNF64 | Row Index of Internal Tables | ||
| 67 | RNFC_BILL - CNT_RNF68 | Row Index of Internal Tables | ||
| 68 | RNFC_BILL - CNT_RNFDRG | Row Index of Internal Tables | ||
| 69 | RNFC_BILL - CNT_RNFP1 | Row Index of Internal Tables | ||
| 70 | RNFC_BILL - CNT_RNFPC | Row Index of Internal Tables | ||
| 71 | RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | SOURCE VALUE(I_ENDABRECHNUNG) LIKE RNFK1-ENDAB |
|
| 72 | RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | ||
| 73 | RNFKR1 - COPYNR | Number of a Copy (e.g. for Form Print) | ||
| 74 | RNFKR1 - DUPLICATE | IS-H: Printed Invoice is Duplicate | ||
| 75 | RNFKR1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | ||
| 76 | RNFKR1 - PRDAT | IS-H: Date Invoice Printed | ||
| 77 | RNFKR1 - PRDAT | IS-H: Date Invoice Printed | SOURCE VALUE(I_PRDAT) LIKE RNFKR1-PRDAT |
|
| 78 | RNFKR1 - PRINT_COPY | Indicator for Copy | ||
| 79 | RNFKR1 - PROV_BILL | IS-H: Indicator for Provisional Invoice | ||
| 80 | RNFKR1 - TESTAB | Indicator for Test Invoice (Database not Updated) | ||
| 81 | RNFKR1 - TESTPR | IS-H: Indicator that Invoice is Printed in Test Mode | ||
| 82 | RNFKR1 - ZERO_BILL | IS-H: Indicator for Zero Invoice | ||
| 83 | RNFOR - AFACT | PDF-Based Forms Active | ||
| 84 | RNFOR - AFNAME | Name of Form Object | ||
| 85 | RNFOR - SFFNAME | Smart Forms: Form Name | ||
| 86 | RNFOR - SFVARIA | Smart Forms: Variant | ||
| 87 | RNFOR - SMARTFACT | IS-H: Smart Forms Active | ||
| 88 | RNFOR - TDSPRAS | Language Key | ||
| 89 | RNIRS - ADRNR | IS-H: Number of Address in General Address Management | ||
| 90 | RNIRS - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | ||
| 91 | T001 - WAERS | Currency Key | SOURCE REFERENCE(E_HWAERS) LIKE T001-WAERS |
|
| 92 | T001 - WAERS | Currency Key | ||
| 93 | T001 - WAERS | Currency Key | SOURCE REFERENCE(E_AHWAERS) LIKE T001-WAERS |
|
| 94 | TN01 - EINRI | IS-H: Institution | ||
| 95 | TN01 - EINRI | IS-H: Institution | SOURCE REFERENCE(I_EINRI) LIKE TN01-EINRI |
|
| 96 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 97 | VBRK - VBELN | Billing document | ||
| 98 | VBRK - VBTYP | SD document category | ||
| 99 | VBRK - ZUKRI | Combination criteria in the billing document | ||
| 100 | VBRKVB - VBELN | Billing document | ||
| 101 | VBRP - VBELN | Billing document | ||
| 102 | VBRPVB - VBELN | Billing document |