Data Element list used by SAP ABAP Table RNF43 (IS-H: Generate form structure for down payment request)
SAP ABAP Table
RNF43 (IS-H: Generate form structure for down payment request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
FALNR | IS-H: Case Number | |
3 | ![]() |
ISH_ANBNR | IS-H: Document Number of a Down Payment Request | |
4 | ![]() |
ISH_ESTBIL | IS-H: Estimated self-payer portion of bill | |
5 | ![]() |
ISH_ESTBILLTAX | IS-H: Tax amount for estimated bill | |
6 | ![]() |
ISH_ESTMED | IS-H SG: Estimated MediSave Claim for Invoice | |
7 | ![]() |
ISH_ESTMEDTAX | IS-H SG: Tax amount of Medisave claim | |
8 | ![]() |
ISH_MEDBAL | IS-H SG: Current MediSave Account Balance | |
9 | ![]() |
ISH_NEWREQ | IS-H: New Down Payment Request Amount | |
10 | ![]() |
ISH_SUMBILL | IS-H: Estimated total amount of the invoice | |
11 | ![]() |
ISH_SUMBILLTAX | IS-H: Tax amount of estimated total invoice | |
12 | ![]() |
ISH_SUMPAY | IS-H: Total of Down Payments Made | |
13 | ![]() |
ISH_SUMREQ | IS-H: Total of Open Down Payment Requests | |
14 | ![]() |
ISH_WAERS | IS-H: Currency Key | |
15 | ![]() |
KH_KOSTR | IS-H: Insurance Provider | |
16 | ![]() |
RF_KUNNR | Customer Number of FI Customer | |
17 | ![]() |
SZ_DEBNR | IS-H: Customer Number of Self-Payer in Financial Accounting |