Table/Structure Field list used by SAP ABAP Function Module ISH_SG_PRINT_RECH00 (IS-H: SG: Datenbeschaffung und Druck Einzelfaktura)
SAP ABAP Function Module
ISH_SG_PRINT_RECH00 (IS-H: SG: Datenbeschaffung und Druck Einzelfaktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISH_SMARTFORMS_IDENT - SMARTFACT | IS-H: Smart Forms Active | ||
| 2 | ISH_SMARTFORMS_IDENT - SFFNAME | Smart Forms: Form Name | ||
| 3 | ISH_YS_INVOICE_DATA - T_NLEI | ISH_YS_INVOICE_DATA-T_NLEI | ||
| 4 | ISH_YS_INVOICE_DATA - VBRK | ISH_YS_INVOICE_DATA-VBRK | ||
| 5 | ISH_YS_INVOICE_DATA - T_VNBEW | ISH_YS_INVOICE_DATA-T_VNBEW | ||
| 6 | ISH_YS_INVOICE_DATA - T_NCIR | ISH_YS_INVOICE_DATA-T_NCIR | ||
| 7 | ISH_YS_INVOICE_DATA - NPAT | ISH_YS_INVOICE_DATA-NPAT | ||
| 8 | ISH_YS_INVOICE_DATA - NKTR | ISH_YS_INVOICE_DATA-NKTR | ||
| 9 | ISH_YS_INVOICE_DATA - NGPA | ISH_YS_INVOICE_DATA-NGPA | ||
| 10 | ISH_YS_INVOICE_DATA - NFAL | ISH_YS_INVOICE_DATA-NFAL | ||
| 11 | ISH_YS_INVOICE_DATA - NCIR | ISH_YS_INVOICE_DATA-NCIR | ||
| 12 | ISH_YS_INVOICE_DATA - NADR | ISH_YS_INVOICE_DATA-NADR | ||
| 13 | ISH_YS_PRINT_INVOICE - RNF17L | ISH_YS_PRINT_INVOICE-RNF17L | ||
| 14 | ISH_YS_PRINT_INVOICE - T_RNF45 | ISH_YS_PRINT_INVOICE-T_RNF45 | ||
| 15 | ISH_YS_PRINT_INVOICE - RNF18 | ISH_YS_PRINT_INVOICE-RNF18 | ||
| 16 | ISH_YS_PRINT_INVOICE - RNF28C | ISH_YS_PRINT_INVOICE-RNF28C | ||
| 17 | ISH_YS_PRINT_INVOICE - RNF46 | ISH_YS_PRINT_INVOICE-RNF46 | ||
| 18 | ISH_YS_PRINT_INVOICE - RNFKR1 | ISH_YS_PRINT_INVOICE-RNFKR1 | ||
| 19 | ISH_YS_PRINT_INVOICE - TNF31 | ISH_YS_PRINT_INVOICE-TNF31 | ||
| 20 | ISH_YS_PRINT_INVOICE - T_RNF06 | ISH_YS_PRINT_INVOICE-T_RNF06 | ||
| 21 | ISH_YS_PRINT_INVOICE - T_RNF24 | ISH_YS_PRINT_INVOICE-T_RNF24 | ||
| 22 | ISH_YS_PRINT_INVOICE - T_RNF25 | ISH_YS_PRINT_INVOICE-T_RNF25 | ||
| 23 | ISH_YS_PRINT_INVOICE - T_RNF50 | ISH_YS_PRINT_INVOICE-T_RNF50 | ||
| 24 | ISH_YS_PRINT_INVOICE - T_RNF51 | ISH_YS_PRINT_INVOICE-T_RNF51 | ||
| 25 | ISH_YS_PRINT_INVOICE - T_RNFPC | ISH_YS_PRINT_INVOICE-T_RNFPC | ||
| 26 | ISH_YS_PRINT_INVOICE - T_RNFPCS | ISH_YS_PRINT_INVOICE-T_RNFPCS | ||
| 27 | ISH_YS_PRINT_INVOICE - RNF16 | ISH_YS_PRINT_INVOICE-RNF16 | ||
| 28 | ISH_YS_PRINT_INVOICE - RNF17 | ISH_YS_PRINT_INVOICE-RNF17 | ||
| 29 | ISH_YS_PRINT_INVOICE - RNF02 | ISH_YS_PRINT_INVOICE-RNF02 | ||
| 30 | ISH_YS_PRINT_INVOICE - RNF06 | ISH_YS_PRINT_INVOICE-RNF06 | ||
| 31 | ISH_YS_PRINT_INVOICE - RNF08 | ISH_YS_PRINT_INVOICE-RNF08 | ||
| 32 | ISH_YS_PRINT_INVOICE - RNF081 | ISH_YS_PRINT_INVOICE-RNF081 | ||
| 33 | ISH_YS_PRINT_INVOICE - RNF082 | ISH_YS_PRINT_INVOICE-RNF082 | ||
| 34 | ISH_YS_PRINT_INVOICE - RNF11 | ISH_YS_PRINT_INVOICE-RNF11 | ||
| 35 | ISH_YS_PRINT_INVOICE - RNF111 | ISH_YS_PRINT_INVOICE-RNF111 | ||
| 36 | ISH_YS_PRINT_INVOICE - RNF112 | ISH_YS_PRINT_INVOICE-RNF112 | ||
| 37 | ISH_YS_PRINT_INVOICE - RNF113 | ISH_YS_PRINT_INVOICE-RNF113 | ||
| 38 | ISH_YS_PRINT_INVOICE - RNF114 | ISH_YS_PRINT_INVOICE-RNF114 | ||
| 39 | ISH_YS_PRINT_INVOICE - RNF115 | ISH_YS_PRINT_INVOICE-RNF115 | ||
| 40 | ISH_YS_PRINT_INVOICE - RNF116 | ISH_YS_PRINT_INVOICE-RNF116 | ||
| 41 | ISH_YS_PRINT_INVOICE - RNF15 | ISH_YS_PRINT_INVOICE-RNF15 | ||
| 42 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 43 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(TEST_PRINT) LIKE NPDOK-XFELD DEFAULT ' ' |
|
| 44 | NPDOK - XFELD | IS-H: Checkbox | ||
| 45 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(READ_DB) LIKE NPDOK-XFELD DEFAULT 'X' |
|
| 46 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(PROV_BILL) LIKE NPDOK-XFELD DEFAULT ' ' |
|
| 47 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(PRINT_LIST_LONG) LIKE NPDOK-XFELD DEFAULT ' ' |
|
| 48 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(DUPLICATE) LIKE NPDOK-XFELD DEFAULT ' ' |
|
| 49 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(PRINT_COPY) LIKE NPDOK-XFELD DEFAULT ' ' |
|
| 50 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(ABRKZ_AUS_NFAL) LIKE NPDOK-XFELD DEFAULT ' ' |
|
| 51 | NPDOK - N3 | IS-H: 3-digit number sequence | SOURCE VALUE(PRINT_COPY_NR) LIKE NPDOK-N3 OPTIONAL |
|
| 52 | NPDOK - N3 | IS-H: 3-digit number sequence | ||
| 53 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(PRINT_LIST) LIKE NPDOK-XFELD DEFAULT ' ' |
|
| 54 | RNFK1 - ABDAT | IS-H: Billing Date | SOURCE VALUE(ABRDATUM) LIKE RNFK1-ABDAT DEFAULT SY-DATUM |
|
| 55 | RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | ||
| 56 | RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | SOURCE VALUE(ENDABRECHNUNG) LIKE RNFK1-ENDAB DEFAULT ' ' |
|
| 57 | RNFKR1 - PRDAT | IS-H: Date Invoice Printed | ||
| 58 | RNFKR1 - PRDAT | IS-H: Date Invoice Printed | SOURCE VALUE(PRDAT) LIKE RNFKR1-PRDAT DEFAULT SY-DATUM |
|
| 59 | RNFOR - SFFNAME | Smart Forms: Form Name | ||
| 60 | RNFOR - SMARTFACT | IS-H: Smart Forms Active | ||
| 61 | RNFOR - FBPRINT | IS-H: User-Defined Print Function Module | ||
| 62 | RNFPR - ABBRUCH | Checkbox | SOURCE VALUE(WARNUNG) LIKE RNFPR-ABBRUCH |
|
| 63 | RNFPR - ABBRUCH | Checkbox | SOURCE VALUE(FEHLER) LIKE RNFPR-ABBRUCH |
|
| 64 | RNFPR - ABBRUCH | Checkbox | ||
| 65 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | T001 - WAERS | Currency Key | ||
| 68 | TN01 - EINRI | IS-H: Institution | ||
| 69 | TNF31 - FBPRINT | IS-H: User-Defined Print Function Module | ||
| 70 | TNF31 - LOMID | IS-H: Work Organizer Type Key | ||
| 71 | TNF31 - TDFORM | IS-H: Form name of a SAPscript form | ||
| 72 | TNF31 - TOMID | IS-H: Work Organizer Key |