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