Table/Structure Field list used by SAP ABAP Program RNAIN000 (IS-H: Case-Related Invoice Overview)
SAP ABAP Program 
RNAIN000 (IS-H: Case-Related Invoice Overview) is using
-
Table/Structure Field (154)
-
Function Module (16)
-
Message Class (5)
-
Message Number (13)
-
Program (7)
-
Table (39)
-
Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ARPOPLI - SELFLAG | Yes/No (X/ ) | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
ISH_INV_NO - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
ISH_INV_NO - BUKRS | Company Code | |
| 18 | Table/Structure Field |
ISH_INV_NO - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 20 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 21 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 22 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 23 | Table/Structure Field |
NBRK - ARCHIV | IS-H: Invoice Has Been Archived | |
| 24 | Table/Structure Field |
NBRK - DRDAT | IS-H: Date Invoice Printed | |
| 25 | Table/Structure Field |
NBRK - VBELN | Billing document | |
| 26 | Table/Structure Field |
NBRKAZ - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
NBRKAZ - BUKRS | Company Code | |
| 28 | Table/Structure Field |
NBRKAZ - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
NBRKAZ - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
NBRKAZ - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
NBRKAZ - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
NBRKAZ - STORN | IS-H: Reversal Indicator for NBRKAZ Entries | |
| 33 | Table/Structure Field |
NBRKAZ - VBELN | Billing document | |
| 34 | Table/Structure Field |
NBRKAZ - WRBTR | IS-H: Amount in sales document currency | |
| 35 | Table/Structure Field |
NC301S - SEDAT | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | |
| 36 | Table/Structure Field |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
| 37 | Table/Structure Field |
NFAL - EINRI | IS-H: Institution | |
| 38 | Table/Structure Field |
NFAL - FALNR | IS-H: Case Number | |
| 39 | Table/Structure Field |
NFAL - FZIFF | IS-H: Check Digit for Case | |
| 40 | Table/Structure Field |
NPDOK - XFELD | IS-H: Checkbox | |
| 41 | Table/Structure Field |
NPDOK - XFELD1 | IS-H: Checkbox | |
| 42 | Table/Structure Field |
NPDOK - XFELD2 | IS-H: Checkbox | |
| 43 | Table/Structure Field |
NPDOK - XFELD3 | IS-H: Checkbox | |
| 44 | Table/Structure Field |
RNAB2 - ABDAT | IS-H: Billing Date | |
| 45 | Table/Structure Field |
RNAB2 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
| 46 | Table/Structure Field |
RNAB2 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | |
| 47 | Table/Structure Field |
RNABI1 - ERLWERT_HW | IS-H: Amount invoiced to now in local currency | |
| 48 | Table/Structure Field |
RNABS1 - ERDAT | IS-H: Sort sequence by document date (billing) | |
| 49 | Table/Structure Field |
RNABS1 - ERDAT | IS-H: Sort sequence by document date (billing) | SOURCE FIELD RNABS1-ERDAT. |
| 50 | Table/Structure Field |
RNABS1 - ERDAT | IS-H: Sort sequence by document date (billing) | SOURCE RNABS1-ERDAT |
| 51 | Table/Structure Field |
RNABS1 - ERDAT | IS-H: Sort sequence by document date (billing) | SOURCE RNABS1-ERDAT |
| 52 | Table/Structure Field |
RNABS1 - KUNRG | IS-H: Sort sequence by payer (billing) | |
| 53 | Table/Structure Field |
RNABS1 - KUNRG | IS-H: Sort sequence by payer (billing) | SOURCE FIELD RNABS1-KUNRG. |
| 54 | Table/Structure Field |
RNABS1 - KUNRG | IS-H: Sort sequence by payer (billing) | SOURCE RNABS1-KUNRG |
| 55 | Table/Structure Field |
RNABS1 - KUNRG | IS-H: Sort sequence by payer (billing) | SOURCE RNABS1-KUNRG |
| 56 | Table/Structure Field |
RNABS1 - NETWR | IS-H: Sort sequence by amount (billing) | |
| 57 | Table/Structure Field |
RNABS1 - NETWR | IS-H: Sort sequence by amount (billing) | SOURCE FIELD RNABS1-NETWR. |
| 58 | Table/Structure Field |
RNABS1 - NETWR | IS-H: Sort sequence by amount (billing) | SOURCE RNABS1-NETWR |
| 59 | Table/Structure Field |
RNABS1 - NETWR | IS-H: Sort sequence by amount (billing) | SOURCE RNABS1-NETWR |
| 60 | Table/Structure Field |
RNABS1 - VBELN | IS-H: Sort Sequence for Document Numbers (Billing) | |
| 61 | Table/Structure Field |
RNABS1 - VBELN | IS-H: Sort Sequence for Document Numbers (Billing) | SOURCE FIELD RNABS1-VBELN. |
| 62 | Table/Structure Field |
RNABS1 - VBELN | IS-H: Sort Sequence for Document Numbers (Billing) | SOURCE RNABS1-VBELN |
| 63 | Table/Structure Field |
RNABS1 - VBELN | IS-H: Sort Sequence for Document Numbers (Billing) | SOURCE RNABS1-VBELN |
| 64 | Table/Structure Field |
RNFK1 - AUFDT | IS-H: Date of Movement | |
| 65 | Table/Structure Field |
RNFK1 - AUFZT | IS-H: Time of Movement | |
| 66 | Table/Structure Field |
RNFK1 - EINRI | IS-H: Institution | |
| 67 | Table/Structure Field |
RNFK1 - ENTART | IS-H: Movement Type | |
| 68 | Table/Structure Field |
RNFK1 - ENTDT | IS-H: Date of Movement | |
| 69 | Table/Structure Field |
RNFK1 - ENTZT | IS-H: Time of Movement | |
| 70 | Table/Structure Field |
RNFK1 - FALNR | IS-H: Case Number | |
| 71 | Table/Structure Field |
RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
| 72 | Table/Structure Field |
RNFP1 - BEGZT | IS-H: Time when Service Performance Starts (Actual) | |
| 73 | Table/Structure Field |
RNFP1 - BFORM | IS-H: Valuation Formula for Extended Services | |
| 74 | Table/Structure Field |
RNFP1 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
| 75 | Table/Structure Field |
RNFP1 - DATZW | Interim Billing Date for Services Performed | |
| 76 | Table/Structure Field |
RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | |
| 77 | Table/Structure Field |
RNFP1 - GRLST | IS-H: Service in Service Catalog | |
| 78 | Table/Structure Field |
RNFP1 - GRTAR | IS-H: Service Catalog Identification Key | |
| 79 | Table/Structure Field |
RNFP1 - KUNRG | Payer | |
| 80 | Table/Structure Field |
RNFP1 - LNRLS | IS-H: Service Sequence Number | |
| 81 | Table/Structure Field |
RNFP1 - LTEXT | IS-H: Short Text for Billing Item | |
| 82 | Table/Structure Field |
RNFP1 - MEINH | IS-H: Unit of Measure for Service | |
| 83 | Table/Structure Field |
RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | |
| 84 | Table/Structure Field |
RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
| 85 | Table/Structure Field |
RNFP1 - PREIS | IS-H: Net Price of Service/Basic Price (Print) | |
| 86 | Table/Structure Field |
RNFP1 - VBTRAG | Total Amount Covered | |
| 87 | Table/Structure Field |
RNFP1 - VPREIS | IS-H: Maximum Price for Insurance Coverage | |
| 88 | Table/Structure Field |
RNFP1 - VPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
| 89 | Table/Structure Field |
RNFP1 - WAERS | IS-H: Currency of Billing Item | |
| 90 | Table/Structure Field |
RNFP1 - ZEITR | IS-H: Indicator for Extended Service | |
| 91 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 92 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 93 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 94 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 95 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 96 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 97 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 98 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 99 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 100 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 101 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 102 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 103 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 104 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 109 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 110 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 111 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 112 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 114 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 115 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 116 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 117 | Table/Structure Field |
TN21M - ARBGB | Application Area | |
| 118 | Table/Structure Field |
TN21M - FUNKT | IS-H: Function/mode for accessing the message table | |
| 119 | Table/Structure Field |
TN21M - MSGNR | Message number | |
| 120 | Table/Structure Field |
TN21M - MSGTY | IS-H: Type of Message | |
| 121 | Table/Structure Field |
TOAV0 - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 122 | Table/Structure Field |
TOAV0 - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 123 | Table/Structure Field |
VBAPF - ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| 124 | Table/Structure Field |
VBAPF - ERLWERT_WA | Value for completion | |
| 125 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 126 | Table/Structure Field |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
| 127 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 128 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 130 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 131 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 132 | Table/Structure Field |
VBRK - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 134 | Table/Structure Field |
VBRK - KURRF | Exchange rate for FI postings | |
| 135 | Table/Structure Field |
VBRK - LOGSYS | Logical system | |
| 136 | Table/Structure Field |
VBRK - MANDT | Client | |
| 137 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 138 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 139 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 140 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 141 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 142 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 143 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 144 | Table/Structure Field |
VBRKVB - NETWR | Net Value in Document Currency | |
| 145 | Table/Structure Field |
VBRP - ARKTX | Short text for sales order item | |
| 146 | Table/Structure Field |
VBRP - ERDAT | Date on which the record was created | |
| 147 | Table/Structure Field |
VBRP - FKIMG | Actual billed quantity | |
| 148 | Table/Structure Field |
VBRP - MANDT | Client | |
| 149 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 150 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 151 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 152 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 153 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 154 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document |
