Table/Structure Field list used by SAP ABAP Program RNACRF00 (IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK)
SAP ABAP Program
RNACRF00 (IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KONV - KNUMV | Number of the document condition | |
2 | ![]() |
NPDOK - C50 | IS-H: Field CHAR 50 | |
3 | ![]() |
NPDOK - XFELD1 | IS-H: Checkbox | |
4 | ![]() |
NPDOK - XFELD2 | IS-H: Checkbox | |
5 | ![]() |
NPDOK - XFELD4 | IS-H: Checkbox | |
6 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
7 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
8 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
9 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
10 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
13 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
14 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
15 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
16 | ![]() |
TN01 - EINRI | IS-H: Institution | |
17 | ![]() |
TN01 - EINKB | IS-H: Short Text for Institution | |
18 | ![]() |
TN02A - SYSTEM | IS-H: Unique system identification (logical name) | |
19 | ![]() |
TN02E - ANWEN | IS-H: Logical Application | |
20 | ![]() |
TN02K - FUNAM | IS-H: Function Module Name | |
21 | ![]() |
TN02S - ISHREL | IS-H: Release | |
22 | ![]() |
TN02S - SYSTYP | IS-H: System Type Specification | |
23 | ![]() |
TN02S - XCOMNAME | IS-HCM: Name of the Communication Partner in Table TXCOM | |
24 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
25 | ![]() |
VBRK - WAERK | SD document currency | |
26 | ![]() |
VBRK - VBELN | Billing document | |
27 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
28 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
29 | ![]() |
VBRK - MANDT | Client | |
30 | ![]() |
VBRK - KUNRG | Payer | |
31 | ![]() |
VBRK - KNUMV | Number of the document condition | |
32 | ![]() |
VBRK - BELNR | Accounting Document Number | |
33 | ![]() |
VBRP - VBELN | Billing document |