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 |
|---|---|---|---|---|
| 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 |