Where Used List (Function Module) for SAP ABAP Table RNG12 (IS-H: Table for creating customer in RF/FI from IS-H)
SAP ABAP Table
RNG12 (IS-H: Table for creating customer in RF/FI from IS-H) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EXIT_SAPLN007_001 VALUE(SS_RNL12) LIKE RNG12
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IS-H: Split Concatenated Customer Address and Name | ![]() |
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2 | ![]() |
EXIT_SAPLN007_001 VALUE(SS_RNG12) LIKE RNG12
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IS-H: Split Concatenated Customer Address and Name | ![]() |
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3 | ![]() |
ISH_CHECKINPUT_FIELDS_DEB_R2 VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
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IS-H: R/2 Check input fields for customer in non-SAP system | ![]() |
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4 | ![]() |
ISH_CHECK_DATA_DEBITOR VALUE(I_RNG12) LIKE RNG12
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IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern | ![]() |
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5 | ![]() |
ISH_CHECK_DATA_DEBITOR
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IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern | ![]() |
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6 | ![]() |
ISH_CHECK_DATA_DEB_R2
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IS-H: R/2 Check RF-specific fields on IS-H screens | ![]() |
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7 | ![]() |
ISH_CHECK_DATA_DEB_R2 VALUE(I_RNG12) LIKE RNG12
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IS-H: R/2 Check RF-specific fields on IS-H screens | ![]() |
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8 | ![]() |
ISH_CHECK_INPUT_FIELDS_DEB VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
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IS-H: Ermitteln der Mußfelder des Debitors im Finanzbuchhaltunssystem | ![]() |
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9 | ![]() |
ISH_CHECK_INPUT_FIELD_DEBITOR VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
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IS-H: Ermitteln Baustein zur Mußfeldprüfung der Felder im FI | ![]() |
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10 | ![]() |
ISH_CH_GET_FI_DEBITOR
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IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | ![]() |
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11 | ![]() |
ISH_CH_GET_FI_DEBITOR VALUE(DEBITOR) LIKE RNG12
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IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | ![]() |
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12 | ![]() |
ISH_CH_GET_FI_DEBITOR VALUE(BUKRS) LIKE RNG12-BUKRS
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IS-H CH: Liefert Debitorstammdaten ausgehend von Patientennummer | ![]() |
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13 | ![]() |
ISH_CLEAR_DOWN_PAYMENT REFERENCE(IS_RNG12) LIKE RNG12 OPTIONAL
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IS-H: Anzahlung verrechnen | ![]() |
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14 | ![]() |
ISH_DEBITOR_DATA_CHECK VALUE(I_RNG12) LIKE RNG12
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IS-H: Ermitteln Baustein zur Feldprüfung FI-spezifischer Felder | ![]() |
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15 | ![]() |
ISH_DEBITOR_DATA_CHECK
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IS-H: Ermitteln Baustein zur Feldprüfung FI-spezifischer Felder | ![]() |
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16 | ![]() |
ISH_DISPLAY_DEBITOR_R2_RFC VALUE(E_RNG12) LIKE RNG12
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IS-H: Display customer from R/2 via RFC | ![]() |
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17 | ![]() |
ISH_DISPLAY_DEBITOR_R2_RFC
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IS-H: Display customer from R/2 via RFC | ![]() |
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18 | ![]() |
ISH_DISPLAY_DEBITOR_R2_RFC VALUE(I_RNG12) LIKE RNG12
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IS-H: Display customer from R/2 via RFC | ![]() |
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19 | ![]() |
ISH_DISPLAY_FINANCE_DEBITOR VALUE(I_RNG12) LIKE RNG12
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IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | ![]() |
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20 | ![]() |
ISH_DISPLAY_FINANCE_DEBITOR
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IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | ![]() |
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21 | ![]() |
ISH_DISPLAY_FINANCE_DEBITOR VALUE(E_RNG12) LIKE RNG12
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IS-H: Lesen Debitor im Finanzbuchhaltungssystem bis Release 4.6A | ![]() |
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22 | ![]() |
ISH_DISPLAY_FINANCE_DEB_R2 VALUE(I_RNG12) LIKE RNG12
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IS-H: R/2 Lesen Debitordaten aus Fremdsystem | ![]() |
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23 | ![]() |
ISH_DISPLAY_FINANCE_DEB_R2 VALUE(E_RNG12) LIKE RNG12
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IS-H: R/2 Lesen Debitordaten aus Fremdsystem | ![]() |
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24 | ![]() |
ISH_DISPLAY_FINANCE_DEB_R2
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IS-H: R/2 Lesen Debitordaten aus Fremdsystem | ![]() |
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25 | ![]() |
ISH_DISPLAY_FINANCE_DEB_R3_46A
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IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | ![]() |
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26 | ![]() |
ISH_DISPLAY_FINANCE_DEB_R3_46A VALUE(I_RNG12) LIKE RNG12
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IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | ![]() |
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27 | ![]() |
ISH_DISPLAY_FINANCE_DEB_R3_46A VALUE(E_RNG12) LIKE RNG12
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IS-H: Lesen Debitor im Finanzbuchhaltungssystem ab Release 4.6A | ![]() |
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28 | ![]() |
ISH_DISTRIBUTE_CLEAR_DOWN_PAY REFERENCE(IS_RNG12) LIKE RNG12 OPTIONAL
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IS-H: verteilt Funktion Anzahlung verrechnen/Verrechnung stornieren | ![]() |
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29 | ![]() |
ISH_DISTRIBUTE_FUNCTION_DEBIT
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IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | ![]() |
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30 | ![]() |
ISH_DISTRIBUTE_FUNCTION_DEBIT VALUE(I_RNG12) LIKE RNG12
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IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | ![]() |
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31 | ![]() |
ISH_DISTRIBUTE_FUNCTION_DEBIT VALUE(E_RNG12) LIKE RNG12
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IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | ![]() |
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32 | ![]() |
ISH_DISTRIBUTE_FUNCTION_DEBIT VALUE(*I_RNG12) LIKE RNG12
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IS-H: Über Ereignis Baustein zum Lesen/Ändern/Anlegen Debitor suchen | ![]() |
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33 | ![]() |
ISH_DIV_DUNNING_PROCESS
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IS-H: Setzen der Mahnbarkeit für Posten mit Skonto (IV-Rechnungskürzung) | ![]() |
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34 | ![]() |
ISH_FIELDS_DEBITOR_R2_RFC VALUE(KONTOGRUPPE) LIKE RNG12-KTOKD
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IS-H: Check screen modification in R/ for RF via RFC | ![]() |
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35 | ![]() |
ISH_FILL_RNF115
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IS-H: Füllen RNF115 - abw. Rechnungsadresse für SZ | ![]() |
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36 | ![]() |
ISH_FILL_RNF116
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IS-H: Füllen RNF116 - FI Debitor zum VV | ![]() |
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37 | ![]() |
ISH_FILL_RNF116_SAMRE
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IS-H: RNF116 für Sammelrechnung füllen: do not use | ![]() |
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38 | ![]() |
ISH_FILL_RNF116_SAMRE VALUE(I_RNG12) LIKE RNG12
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IS-H: RNF116 für Sammelrechnung füllen: do not use | ![]() |
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39 | ![]() |
ISH_FILL_RNF11SP
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IS-H: Füllen RNF11SP | ![]() |
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40 | ![]() |
ISH_FILL_RNFP2S
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IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | ![]() |
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41 | ![]() |
ISH_FILL_RNFP2S VALUE(I_RNG12) TYPE RNG12 OPTIONAL
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IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung) | ![]() |
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42 | ![]() |
ISH_FIND_DEBITOR_ADDRESS VALUE(E_RNG12) LIKE RNG12
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IS-H: Ermitteln abweichende Adresse zu CPD-Konto | ![]() |
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43 | ![]() |
ISH_FIND_DEBITOR_ADDRESS
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IS-H: Ermitteln abweichende Adresse zu CPD-Konto | ![]() |
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44 | ![]() |
ISH_FI_CUSTOMER_GET_DETAIL
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IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | ![]() |
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45 | ![]() |
ISH_FI_CUSTOMER_GET_DETAIL VALUE(BUKRS) LIKE RNG12-BUKRS
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IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | ![]() |
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46 | ![]() |
ISH_FI_CUSTOMER_GET_DETAIL VALUE(E_RNG12) LIKE RNG12
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IS-H: Liefert Debitorstammdaten ausgehend von Patientennummer | ![]() |
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47 | ![]() |
ISH_GET_DATA_CBIL VALUE(E_RNG12) LIKE RNG12
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IS-H: Ermittlung Daten für Sammelrechnung | ![]() |
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48 | ![]() |
ISH_GET_SELF_PAYER_ADDR
|
IS-H: Retrieve self payer's address | ![]() |
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49 | ![]() |
ISH_GET_SELF_PAYER_ADDR VALUE(E_RNG12) LIKE RNG12
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IS-H: Retrieve self payer's address | ![]() |
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50 | ![]() |
ISH_INSERT_DEBITOR_R2_RFC VALUE(I_RNG12) LIKE RNG12
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IS-H: Create customer in R/2 via RFC | ![]() |
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51 | ![]() |
ISH_INSERT_DEBITOR_R2_RFC
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IS-H: Create customer in R/2 via RFC | ![]() |
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52 | ![]() |
ISH_INSERT_FINANCE_DEB_R2
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IS-H: R/2 Anlegen Debitor im Fremdsystem | ![]() |
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53 | ![]() |
ISH_INSERT_FINANCE_DEB_R2 VALUE(I_RNG12) LIKE RNG12
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IS-H: R/2 Anlegen Debitor im Fremdsystem | ![]() |
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54 | ![]() |
ISH_INSERT_FINANCE_DEB_R3_20A VALUE(I_RNG12) LIKE RNG12
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IS-H: FB legt Debitor in Fibu im System Rel 2.0A an | ![]() |
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55 | ![]() |
ISH_INSERT_FINANCE_DEB_R3_20A
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IS-H: FB legt Debitor in Fibu im System Rel 2.0A an | ![]() |
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56 | ![]() |
ISH_INSERT_FINANCE_DEB_R3_46A
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IS-H: Anlegen Debitor im Finanzbuchhaltungssystem ab Rel. 4.6A | ![]() |
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57 | ![]() |
ISH_INSERT_FINANCE_DEB_R3_46A VALUE(I_RNG12) LIKE RNG12
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IS-H: Anlegen Debitor im Finanzbuchhaltungssystem ab Rel. 4.6A | ![]() |
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58 | ![]() |
ISH_INSREL_FI_RNG12_ADDR_BUILD
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IS-H: RNG12 aufbauen | ![]() |
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59 | ![]() |
ISH_INSREL_FI_RNG12_ADDR_BUILD VALUE(IE_RNG12) TYPE RNG12
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IS-H: RNG12 aufbauen | ![]() |
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60 | ![]() |
ISH_NIRA_CUSTOMER_SEARCH
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IS-H: Debitor suchen | ![]() |
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61 | ![]() |
ISH_PRINT_DATA_GET
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IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB) | ![]() |
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62 | ![]() |
ISH_PRINT_INVOICE_RNFXX_FILL
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IS-H: Strukturen für Rechnugsdruck füllen | ![]() |
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63 | ![]() |
ISH_SPLIT_DEBITOR_ADDRESS
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IS-H: Aufsplitten der concatinierten Debitor-Adressfelder für Listen | ![]() |
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64 | ![]() |
ISH_SPLIT_DEBITOR_ADDRESS VALUE(SS_RNL12) LIKE RNG12
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IS-H: Aufsplitten der concatinierten Debitor-Adressfelder für Listen | ![]() |
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65 | ![]() |
ISH_SPLIT_DEBITOR_ADDRESS VALUE(SS_RNG12) LIKE RNG12
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IS-H: Aufsplitten der concatinierten Debitor-Adressfelder für Listen | ![]() |
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66 | ![]() |
ISH_SUPERVISE_PAYMENT_GUARENT
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IS-H: Insurance verification process | ![]() |
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67 | ![]() |
ISH_UPDATE_DEBITOR_R2_RFC VALUE(O_RNG12) LIKE RNG12
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IS-H: Change customer in R/2 via RFC | ![]() |
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68 | ![]() |
ISH_UPDATE_DEBITOR_R2_RFC
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IS-H: Change customer in R/2 via RFC | ![]() |
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69 | ![]() |
ISH_UPDATE_DEBITOR_R2_RFC VALUE(I_RNG12) LIKE RNG12
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IS-H: Change customer in R/2 via RFC | ![]() |
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70 | ![]() |
ISH_UPDATE_FINANCE_DEBITOR
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IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | ![]() |
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71 | ![]() |
ISH_UPDATE_FINANCE_DEBITOR VALUE(I_RNG12) LIKE RNG12
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IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | ![]() |
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72 | ![]() |
ISH_UPDATE_FINANCE_DEBITOR VALUE(O_RNG12) LIKE RNG12
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IS-H: Ändern Debitor im Finanzbuchhaltungssystem bis Release 46A | ![]() |
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73 | ![]() |
ISH_UPDATE_FINANCE_DEB_R2 VALUE(I_RNG12) LIKE RNG12
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IS-H: R/2 Change customer in non-SAP system | ![]() |
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74 | ![]() |
ISH_UPDATE_FINANCE_DEB_R2 VALUE(O_RNG12) LIKE RNG12
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IS-H: R/2 Change customer in non-SAP system | ![]() |
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75 | ![]() |
ISH_UPDATE_FINANCE_DEB_R2
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IS-H: R/2 Change customer in non-SAP system | ![]() |
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76 | ![]() |
ISH_UPDATE_FINANCE_DEB_R3_46A VALUE(I_RNG12) LIKE RNG12
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IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | ![]() |
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77 | ![]() |
ISH_UPDATE_FINANCE_DEB_R3_46A VALUE(O_RNG12) LIKE RNG12
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IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | ![]() |
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78 | ![]() |
ISH_UPDATE_FINANCE_DEB_R3_46A
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IS-H: Ändern Debitor im Finanzbuchhaltungssytem ab Release 46A | ![]() |
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