Data Element list used by SAP ABAP Table RNANZ1 (Is-H: Screen fields down payment)
SAP ABAP Table 
RNANZ1 (Is-H: Screen fields down payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
GJAHR | Fiscal Year | |
| 3 | Data Element |
ISH_AHWAERS | Local Currency before EURO Changeover | |
| 4 | Data Element |
ISH_ANAHWBTR | IS-H: Down Payment Req. Amount in Currency Before EURO Conv. | |
| 5 | Data Element |
ISH_ANBLDT | IS-H: Date in Down Payment Request Document | |
| 6 | Data Element |
ISH_ANBNR | IS-H: Document Number of a Down Payment Request | |
| 7 | Data Element |
ISH_ANBTR | IS-H: Down Payment Request Amount | |
| 8 | Data Element |
ISH_ANBUDT | IS-H: posting date of the down payment request document | |
| 9 | Data Element |
ISH_ANSTAT | IS-H: Down Payment Request Reversal Indicator | |
| 10 | Data Element |
ISH_AZAHWBTR | IS-H: Down Payment Amount in Currency before EURO Changeover | |
| 11 | Data Element |
ISH_AZBLDT | IS-H: Date in Down Payment Document | |
| 12 | Data Element |
ISH_AZBNR | IS-H: Document Number of a Down Payment | |
| 13 | Data Element |
ISH_AZBTR | IS-H: Down Payment Amount | |
| 14 | Data Element |
ISH_AZBUDT | IS-H: Posting Date of the Down Payment Document | |
| 15 | Data Element |
ISH_AZSTAT | IS-H: Reverse Indicator of Down Payment | |
| 16 | Data Element |
ISH_BLARTA | IS-H: Document Type for Down Payment Request | |
| 17 | Data Element |
ISH_BLARTZ | IS-H: Document type for down payment | |
| 18 | Data Element |
ISH_KONTO | IS-H: Bank Account | |
| 19 | Data Element |
ISH_POSZZ | IS-H: Item Number | |
| 20 | Data Element |
ISH_PRINT | IS-H: indicator that the item should be printed | |
| 21 | Data Element |
ISH_SBUDAT | IS-H: Posting Date of Reverse Document | |
| 22 | Data Element |
ISH_SBUDAT | IS-H: Posting Date of Reverse Document | |
| 23 | Data Element |
ISH_SMONAT | IS-H: Fiscal period reverse document | |
| 24 | Data Element |
ISH_SMONAT | IS-H: Fiscal period reverse document | |
| 25 | Data Element |
ISH_STGRD | IS-H: Reason for Reversal | |
| 26 | Data Element |
ISH_STGRD | IS-H: Reason for Reversal | |
| 27 | Data Element |
ISH_TEXTAP | IS-H: Line Item Text of Down Payment | |
| 28 | Data Element |
ISH_TXTAP | IS-H: Line Item Text of Down Payment Request | |
| 29 | Data Element |
ISH_WAERS | IS-H: Currency Key | |
| 30 | Data Element |
ISH_WAERS | IS-H: Currency Key | |
| 31 | Data Element |
ISH_ZFBDT | IS-H: Baseline Date for Calculating the Due Date | |
| 32 | Data Element |
ISH_ZUONR | IS-H: Assignment | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
RI_MARK | IS-H: Checkbox to Select a Row |
