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