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 |