Data Element list used by SAP ABAP Table RNF28 (IS-H: Total amount fields invoice form print)
SAP ABAP Table 
RNF28 (IS-H: Total amount fields invoice form print) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ISH_AHWAERS | Local Currency before EURO Changeover | |
| 2 | Data Element |
ISH_AHWSAZBTR | IS-H: Total Down Payt Deducted from Inv. in LC before EURO | |
| 3 | Data Element |
ISH_AHWSZZBTR | IS-H: Total Copayment Deducted From Inv. in LC Before EURO | |
| 4 | Data Element |
ISH_AHW_BRUWR | IS-H: Gross amount of billing doc. in local currency b. EURO | |
| 5 | Data Element |
ISH_AHW_DIFBTR | IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO | |
| 6 | Data Element |
ISH_AHW_MWSBP | IS-H: Tax amount of billing doc. in local currency bef. EURO | |
| 7 | Data Element |
ISH_AHW_NETWR | IS-H: Net amount of billing doc. in local currency bef. EURO | |
| 8 | Data Element |
ISH_AHW_VBTRAG | IS-H: Subtotal/Total Amount Invoice in LC Before EURO | |
| 9 | Data Element |
ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
| 10 | Data Element |
ISH_COPYNR | Number of a Copy (e.g. for Form Print) | |
| 11 | Data Element |
ISH_DIFBTR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | |
| 12 | Data Element |
ISH_DIFF_BRUBTR | IS-H: Gross Amount Original Invoice Minus Down-/Copayment | |
| 13 | Data Element |
ISH_KOST1 | IS-H: 1st Cost Field (Total Material Costs) not Supported | |
| 14 | Data Element |
ISH_MWSBP | Tax Amount in Document Currency | |
| 15 | Data Element |
ISH_MWSBP | Tax Amount in Document Currency | |
| 16 | Data Element |
ISH_MWSBP | Tax Amount in Document Currency | |
| 17 | Data Element |
ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | |
| 18 | Data Element |
ISH_SAZBTR | IS-H: Total Down Payments Deducted from Invoice | |
| 19 | Data Element |
ISH_STATUS | IS-H: Status field invoice print; internal use | |
| 20 | Data Element |
ISH_SUM_BRUBTR | IS-H: Total Amount Inv.- Gross Amount Minus Down-/Copayt | |
| 21 | Data Element |
ISH_SZZBTR | IS-H: Total Copayment Deducted From Invoice | |
| 22 | Data Element |
ISH_WAERS | IS-H: Currency Key | |
| 23 | Data Element |
ISH_WAERS | IS-H: Currency Key | |
| 24 | Data Element |
ISH_ZWSUM | IS-H: Subtotal Field | |
| 25 | Data Element |
ISH_ZWSUM | IS-H: Subtotal Field | |
| 26 | Data Element |
ISH_ZWSUM | IS-H: Subtotal Field | |
| 27 | Data Element |
ISH_ZWSUM1 | IS-H: Total of Invoice Net Items (RNFP1-NETWR) | |
| 28 | Data Element |
ISH_ZWSUM2 | IS-H: Total of Z Invoice Net Items (ZRNFP1-NETWR) | |
| 29 | Data Element |
ISH_ZWSUM3 | IS-H: Total of RNF28-ZWSUM1 and RNF28-ZWSUM2 | |
| 30 | Data Element |
ISH_ZWSUM4 | IS-H: Total of Invoice Gross Items (RNFP1-BRUWR) | |
| 31 | Data Element |
ISH_ZWSUM5 | IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR) | |
| 32 | Data Element |
ISH_ZWSUM6 | IS-H: Total of RNF28-ZWSUM4 and RNF28-ZWSUM5 | |
| 33 | Data Element |
WAERS_LST | IS-H: Currency of Billing Item |
