Table/Structure Field list used by SAP ABAP Function Module ISH_PRINT_INVOICE_RNFXX_FILL (IS-H: Strukturen für Rechnugsdruck füllen)
SAP ABAP Function Module
ISH_PRINT_INVOICE_RNFXX_FILL (IS-H: Strukturen für Rechnugsdruck füllen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ISH_YS_INVOICE_DATA - CASE_LEAD | IS-H: Fallnummer des führenden Falles einer Wiederaufnahme | |
2 | ![]() |
ISH_YS_INVOICE_DATA - NFAL | ISH_YS_INVOICE_DATA-NFAL | |
3 | ![]() |
ISH_YS_INVOICE_DATA - NKSD | ISH_YS_INVOICE_DATA-NKSD | |
4 | ![]() |
ISH_YS_INVOICE_DATA - NKSK | ISH_YS_INVOICE_DATA-NKSK | |
5 | ![]() |
ISH_YS_INVOICE_DATA - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
6 | ![]() |
ISH_YS_INVOICE_DATA - TN01 | ISH_YS_INVOICE_DATA-TN01 | |
7 | ![]() |
ISH_YS_INVOICE_DATA - T_KONV | ISH_YS_INVOICE_DATA-T_KONV | |
8 | ![]() |
ISH_YS_INVOICE_DATA - T_KONV_JOIN | ISH_YS_INVOICE_DATA-T_KONV_JOIN | |
9 | ![]() |
ISH_YS_INVOICE_DATA - T_NCIR | ISH_YS_INVOICE_DATA-T_NCIR | |
10 | ![]() |
ISH_YS_INVOICE_DATA - T_NDIA | ISH_YS_INVOICE_DATA-T_NDIA | |
11 | ![]() |
ISH_YS_INVOICE_DATA - T_NFPZ | ISH_YS_INVOICE_DATA-T_NFPZ | |
12 | ![]() |
ISH_YS_INVOICE_DATA - T_NGEB | ISH_YS_INVOICE_DATA-T_NGEB | |
13 | ![]() |
ISH_YS_INVOICE_DATA - T_NLEI | ISH_YS_INVOICE_DATA-T_NLEI | |
14 | ![]() |
ISH_YS_INVOICE_DATA - T_VBRK | ISH_YS_INVOICE_DATA-T_VBRK | |
15 | ![]() |
ISH_YS_INVOICE_DATA - T_VBRK_CASE | ISH_YS_INVOICE_DATA-T_VBRK_CASE | |
16 | ![]() |
ISH_YS_INVOICE_DATA - T_VBRP | ISH_YS_INVOICE_DATA-T_VBRP | |
17 | ![]() |
ISH_YS_INVOICE_DATA - T_VNBEW | ISH_YS_INVOICE_DATA-T_VNBEW | |
18 | ![]() |
ISH_YS_INVOICE_DATA - VBRK | ISH_YS_INVOICE_DATA-VBRK | |
19 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - RNF15 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
20 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - RNF16 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
21 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - RNF17 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
22 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - RNF17L | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
23 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - RNF34 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
24 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - RNF69 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
25 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - T_RNF23 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
26 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - T_RNF25 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
27 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - T_RNF25_JOIN | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
28 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - T_RNF45 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
29 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - T_RNF51 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
30 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - T_RNF68 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
31 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - T_RNFDRG | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
32 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - T_RNFP1 | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
33 | ![]() |
ISH_YS_INVOICE_RNFXX_NOUSE - T_RNFPC | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
34 | ![]() |
ISH_YS_PRINT_INVOICE - RNF01 | ISH_YS_PRINT_INVOICE-RNF01 | |
35 | ![]() |
ISH_YS_PRINT_INVOICE - RNF02 | ISH_YS_PRINT_INVOICE-RNF02 | |
36 | ![]() |
ISH_YS_PRINT_INVOICE - RNF06 | ISH_YS_PRINT_INVOICE-RNF06 | |
37 | ![]() |
ISH_YS_PRINT_INVOICE - RNF07 | ISH_YS_PRINT_INVOICE-RNF07 | |
38 | ![]() |
ISH_YS_PRINT_INVOICE - RNF071 | ISH_YS_PRINT_INVOICE-RNF071 | |
39 | ![]() |
ISH_YS_PRINT_INVOICE - RNF072 | ISH_YS_PRINT_INVOICE-RNF072 | |
40 | ![]() |
ISH_YS_PRINT_INVOICE - RNF073 | ISH_YS_PRINT_INVOICE-RNF073 | |
41 | ![]() |
ISH_YS_PRINT_INVOICE - RNF08 | ISH_YS_PRINT_INVOICE-RNF08 | |
42 | ![]() |
ISH_YS_PRINT_INVOICE - RNF081 | ISH_YS_PRINT_INVOICE-RNF081 | |
43 | ![]() |
ISH_YS_PRINT_INVOICE - RNF082 | ISH_YS_PRINT_INVOICE-RNF082 | |
44 | ![]() |
ISH_YS_PRINT_INVOICE - RNF11 | ISH_YS_PRINT_INVOICE-RNF11 | |
45 | ![]() |
ISH_YS_PRINT_INVOICE - RNF15 | ISH_YS_PRINT_INVOICE-RNF15 | |
46 | ![]() |
ISH_YS_PRINT_INVOICE - RNF16 | ISH_YS_PRINT_INVOICE-RNF16 | |
47 | ![]() |
ISH_YS_PRINT_INVOICE - RNF17 | ISH_YS_PRINT_INVOICE-RNF17 | |
48 | ![]() |
ISH_YS_PRINT_INVOICE - RNF17L | ISH_YS_PRINT_INVOICE-RNF17L | |
49 | ![]() |
ISH_YS_PRINT_INVOICE - RNF18 | ISH_YS_PRINT_INVOICE-RNF18 | |
50 | ![]() |
ISH_YS_PRINT_INVOICE - RNF22 | ISH_YS_PRINT_INVOICE-RNF22 | |
51 | ![]() |
ISH_YS_PRINT_INVOICE - RNF26 | ISH_YS_PRINT_INVOICE-RNF26 | |
52 | ![]() |
ISH_YS_PRINT_INVOICE - RNF27 | ISH_YS_PRINT_INVOICE-RNF27 | |
53 | ![]() |
ISH_YS_PRINT_INVOICE - RNF28C | ISH_YS_PRINT_INVOICE-RNF28C | |
54 | ![]() |
ISH_YS_PRINT_INVOICE - RNF28N | ISH_YS_PRINT_INVOICE-RNF28N | |
55 | ![]() |
ISH_YS_PRINT_INVOICE - RNF28NC | ISH_YS_PRINT_INVOICE-RNF28NC | |
56 | ![]() |
ISH_YS_PRINT_INVOICE - RNF30 | ISH_YS_PRINT_INVOICE-RNF30 | |
57 | ![]() |
ISH_YS_PRINT_INVOICE - RNF34 | ISH_YS_PRINT_INVOICE-RNF34 | |
58 | ![]() |
ISH_YS_PRINT_INVOICE - RNF43 | ISH_YS_PRINT_INVOICE-RNF43 | |
59 | ![]() |
ISH_YS_PRINT_INVOICE - RNF69 | ISH_YS_PRINT_INVOICE-RNF69 | |
60 | ![]() |
ISH_YS_PRINT_INVOICE - RNFKR1 | ISH_YS_PRINT_INVOICE-RNFKR1 | |
61 | ![]() |
ISH_YS_PRINT_INVOICE - RNG12 | ISH_YS_PRINT_INVOICE-RNG12 | |
62 | ![]() |
ISH_YS_PRINT_INVOICE - TNF31 | ISH_YS_PRINT_INVOICE-TNF31 | |
63 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF06 | ISH_YS_PRINT_INVOICE-T_RNF06 | |
64 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF23 | ISH_YS_PRINT_INVOICE-T_RNF23 | |
65 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF25 | ISH_YS_PRINT_INVOICE-T_RNF25 | |
66 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF25_JOIN | ISH_YS_PRINT_INVOICE-T_RNF25_JOIN | |
67 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF29 | ISH_YS_PRINT_INVOICE-T_RNF29 | |
68 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF45 | ISH_YS_PRINT_INVOICE-T_RNF45 | |
69 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF62 | ISH_YS_PRINT_INVOICE-T_RNF62 | |
70 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF63 | ISH_YS_PRINT_INVOICE-T_RNF63 | |
71 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF64 | ISH_YS_PRINT_INVOICE-T_RNF64 | |
72 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNF68 | ISH_YS_PRINT_INVOICE-T_RNF68 | |
73 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNFDRG | ISH_YS_PRINT_INVOICE-T_RNFDRG | |
74 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNFP1 | ISH_YS_PRINT_INVOICE-T_RNFP1 | |
75 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNFPC | ISH_YS_PRINT_INVOICE-T_RNFPC | |
76 | ![]() |
ISH_YS_PRINT_INVOICE - T_RNFPCS | ISH_YS_PRINT_INVOICE-T_RNFPCS | |
77 | ![]() |
ISH_YS_PRINT_INVOICE - VBRK | ISH_YS_PRINT_INVOICE-VBRK | |
78 | ![]() |
NBEW - BEWTY | IS-H: Movement Category | |
79 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
80 | ![]() |
NBEW - BWIZT | IS-H: Time of Movement | |
81 | ![]() |
NBEW - LFDNR | IS-H: Sequence Number of Movement | |
82 | ![]() |
NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
83 | ![]() |
NBEW - STORN | IS-H: Cancellation Indicator | |
84 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
85 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
86 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
87 | ![]() |
NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
88 | ![]() |
NVBRK - VBTYP | SD document category | |
89 | ![]() |
RNF06 - ADMISSDATE | IS-H: Date of Movement | |
90 | ![]() |
RNF18 - AUFDT | IS-H: Date of Movement | |
91 | ![]() |
RNF18 - AUFZT | IS-H: Time of Movement | |
92 | ![]() |
RNF18 - ENTBWART | IS-H: Movement Type | |
93 | ![]() |
RNF18 - ENTDT | IS-H: Date of Movement | |
94 | ![]() |
RNF18 - ENTZT | IS-H: Time of Movement | |
95 | ![]() |
RNFKR1 - PROV_BILL | IS-H: Indicator for Provisional Invoice | |
96 | ![]() |
RNFKR1 - TESTAB | Indicator for Test Invoice (Database not Updated) | |
97 | ![]() |
RNFKR1 - ZERO_BILL | IS-H: Indicator for Zero Invoice | |
98 | ![]() |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
99 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
100 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
101 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
102 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
106 | ![]() |
T001 - WAERS | Currency Key | SOURCE REFERENCE(E_HWAERS) LIKE T001-WAERS |
107 | ![]() |
T001 - WAERS | Currency Key | |
108 | ![]() |
T001 - WAERS | Currency Key | SOURCE REFERENCE(E_AHWAERS) LIKE T001-WAERS |
109 | ![]() |
TN01 - BUKRS | Company Code | |
110 | ![]() |
TN01 - EINRI | IS-H: Institution | |
111 | ![]() |
VBRK - VBELN | Billing document | |
112 | ![]() |
VBRK - VBTYP | SD document category | |
113 | ![]() |
VBRK - WAERK | SD document currency | |
114 | ![]() |
VNBEW - BEWTY | IS-H: Movement Category | |
115 | ![]() |
VNBEW - BWIDT | IS-H: Date of Movement | |
116 | ![]() |
VNBEW - BWIZT | IS-H: Time of Movement | |
117 | ![]() |
VNBEW - LFDNR | IS-H: Sequence Number of Movement | |
118 | ![]() |
VNBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
119 | ![]() |
VNBEW - STORN | IS-H: Cancellation Indicator |