Data Element list used by SAP ABAP Table RNFPCS (IS-H SG: Case Invoice Printout - Item Fields)
SAP ABAP Table
RNFPCS (IS-H SG: Case Invoice Printout - Item Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISH_BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 2 | ISH_ERDAT_LS | IS-H: Date when Service Entered | ||
| 3 | ISH_MWSBP | Tax Amount in Document Currency | ||
| 4 | ISH_NETWR | IS-H: Net Value of Billing Item in Document Currency | ||
| 5 | ISH_STGPRS | IS-H: Total price of summary invoice item | ||
| 6 | ISH_TAKAT | IS-H: Service Summary Code | ||
| 7 | ISH_TKRANK | IS-H: Ranking Order of Service Summary Codes | ||
| 8 | ISH_TKTK | IS-H: Short Text of Service Summary Code | ||
| 9 | ISH_TKTL | IS-H: Text for Service Summary Code | ||
| 10 | ISH_USER00 | IS-H: Customer-Specific Field 1 | ||
| 11 | ISH_USER01 | IS-H: Customer-Specific Field 2 | ||
| 12 | ISH_USRAMT | Application-Related Amount Field | ||
| 13 | ISH_USRAMT | Application-Related Amount Field | ||
| 14 | ISH_USRTXT | Application-Related Text Field | ||
| 15 | ISH_USRTXT | Application-Related Text Field | ||
| 16 | KS_MENGE_I | Internal Quantity Field Billing/Insurance Verification | ||
| 17 | MEINH_LS | IS-H: Unit of Measure for Service | ||
| 18 | POSNR_LST | Number of the Billing Item | ||
| 19 | VBELN | Sales and Distribution Document Number | ||
| 20 | WAERS_LST | IS-H: Currency of Billing Item |