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