Data Element list used by SAP ABAP Table RNF28NC (IS-H: Amount Totals Fields CancDoc. Print for Smart Forms)
SAP ABAP Table 
RNF28NC (IS-H: Amount Totals Fields CancDoc. Print for Smart Forms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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_DIFBTR | IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO | |
| 5 | Data Element |
ISH_AHW_VBTRAG | IS-H: Subtotal/Total Amount Invoice in LC Before EURO | |
| 6 | Data Element |
ISH_DIFBTR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | |
| 7 | Data Element |
ISH_DIFF_BRUBTR | IS-H: Gross Amount Original Invoice Minus Down-/Copayment | |
| 8 | Data Element |
ISH_SAZBTR | IS-H: Total Down Payments Deducted from Invoice | |
| 9 | Data Element |
ISH_SZZBTR | IS-H: Total Copayment Deducted From Invoice | |
| 10 | Data Element |
ISH_WAERS | IS-H: Currency Key | |
| 11 | Data Element |
ISH_WAERS | IS-H: Currency Key | |
| 12 | Data Element |
SFAKN | Cancelled billing document number | |
| 13 | Data Element |
WAERS_LST | IS-H: Currency of Billing Item |
