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 |
|---|---|---|---|---|
| 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 |