Table/Structure Field list used by SAP ABAP Program RNWCHEAUB (IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen)
SAP ABAP Program
RNWCHEAUB (IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RNSTAT - REPID | ABAP Program Name | |
2 | ![]() |
RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | |
3 | ![]() |
RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | |
4 | ![]() |
RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | |
5 | ![]() |
RNWCHVBAK - NWCH_ANFOE1 | IS-H: Departmental Org. Unit Requesting Service | |
6 | ![]() |
RNWCHVBAK - NWCH_EINRI | IS-H: Institution | |
7 | ![]() |
RNWCHVBAK - NWCH_ERBOE1 | IS-H: Organizational Unit that Performs the Service | |
8 | ![]() |
RNWCHVBAK - NWCH_STORN1 | IS-H: Cancellation Indicator | |
9 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
10 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
11 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
12 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
13 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
14 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
17 | ![]() |
T001 - BUKRS | Company Code | |
18 | ![]() |
T001 - WAERS | Currency Key | |
19 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
20 | ![]() |
TN01 - BUKRS | Company Code | |
21 | ![]() |
TN01 - EINKB | IS-H: Short Text for Institution | |
22 | ![]() |
TN01 - EINRI | IS-H: Institution | |
23 | ![]() |
TN01 - LAND | Country Key | |
24 | ![]() |
TNWCHEA01 - PARWE | IS-H: Parameter Value | |
25 | ![]() |
TNWCHEA01 - PARNA | IS-H: Parameter Name | |
26 | ![]() |
TNWCHEA01 - EINRI | IS-H: Institution | |
27 | ![]() |
TVFK - FKART | Billing Type | |
28 | ![]() |
TVFK - FKARTS | Billing type for cancellation | |
29 | ![]() |
TVFKT - FKART | Billing Type | |
30 | ![]() |
TVFKT - SPRAS | Language Key | |
31 | ![]() |
TVFKT - VTEXT | Description | |
32 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
33 | ![]() |
VBAK - KUNNR | Sold-to party | |
34 | ![]() |
VBAK - MANDT | Client | |
35 | ![]() |
VBAK - VBELN | Sales Document | |
36 | ![]() |
VBRK - FKART | Billing Type | |
37 | ![]() |
VBRK - VBELN | Billing document | |
38 | ![]() |
VBRK - MANDT | Client | |
39 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
40 | ![]() |
VBRK - ERZET | Entry time | |
41 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
42 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
43 | ![]() |
VBRP - ERZET | Entry time | |
44 | ![]() |
VBRP - MANDT | Client | |
45 | ![]() |
VBRP - MATNR | Material Number | |
46 | ![]() |
VBRP - POSNR | Billing item | |
47 | ![]() |
VBRP - VBELN | Billing document | |
48 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
49 | ![]() |
VBRP - VGPOS | Item number of the reference item |