Data Element list used by SAP ABAP Table NBRKAZ (IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD))
SAP ABAP Table 
NBRKAZ (IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
DMBTR | Amount in local currency | |
| 6 | Data Element |
EINRI | IS-H: Institution | |
| 7 | Data Element |
FALNR | IS-H: Case Number | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
ISH_NBRKAZSTORN | IS-H: Reversal Indicator for NBRKAZ Entries | |
| 10 | Data Element |
ISH_VBBTR | IS-H: Amount in sales document currency | |
| 11 | Data Element |
ISH_WWERT | IS-H: Translation Date | |
| 12 | Data Element |
ISH_ZUZKZ | IS-H: Copayment Indicator | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
RI_ERDAT | IS-H: Date when Record Created | |
| 15 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 16 | Data Element |
VBELN_VF | Billing document |
