Data Element list used by SAP ABAP Table RNAINCPAY (Screen Fields for Incoming Payments IS-H)
SAP ABAP Table
RNAINCPAY (Screen Fields for Incoming Payments IS-H) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BWIDT | IS-H: Date of Movement | |
4 | ![]() |
BWIDT | IS-H: Date of Movement | |
5 | ![]() |
CCINS | Payment cards: Card type | |
6 | ![]() |
CCNAME | Payment Cards: Name of Cardholder | |
7 | ![]() |
CCNUM | Payment cards: Card number | |
8 | ![]() |
DATAB_CC | Payment cards: Valid from | |
9 | ![]() |
DATBI_CC | Payment Cards: Valid To | |
10 | ![]() |
ISH_PMT_GIV_AMOUNT | IS-H: Amount Paid by Customer | |
11 | ![]() |
ISH_PMT_PAY_AMOUNT | IS-H: Amount Payable | |
12 | ![]() |
ISH_PMT_RET_AMOUNT | IS-H: Change | |
13 | ![]() |
SGTXT | Item Text | |
14 | ![]() |
VALUT | Fixed Value Date | |
15 | ![]() |
WAERS | Currency Key | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WAERS | Currency Key |