SAP RNF46 table - IS-H: Invoice Printout: Info. on Cancelled Invoice details in SAP

SAP RNF46 table summary

Object Name: RNF46
Dictionary Type: Structure
Description: IS-H: Invoice Printout: Info. on Cancelled Invoice

Field list for RNF46 table on an SAP system

Details

RNF46-VBELN table field - Billing Document ▼

Description: Billing Document
Field Name: VBELN
Data Element: VBELN_VF
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: VF
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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RNF46-FKDAT table field - Billing Date ▼

Description: Billing Date
Field Name: FKDAT
Data Element: FKDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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RNF46-SAMNR table field - IS-H: Collective Invoice Number ▼

Description: IS-H: Collective Invoice Number
Field Name: SAMNR
Data Element: ISH_VBELNS
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: SAR
AppClass: V
SHLP: SANR
SHLP Field: SAMNR
ConvExit: ALPHA

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RNF46-NETWR table field - Net Value in Document Currency ▼

Description: Net Value in Document Currency
Field Name: NETWR
Data Element: NETWR
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RNF46-MWSBK table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: MWSBK
Data Element: MWSBP
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RNF46-BRUWR table field - IS-H: Gross Value of Billing Item in Document Currency ▼

Description: IS-H: Gross Value of Billing Item in Document Currency
Field Name: BRUWR
Data Element: ISH_BRUWR
Data Type: CURR
length (Dec): 11(2)
Check table:
Conversion Routine:
Domain Name: ISH_WERTV6
MemoryID:
AppClass: NPAS
SHLP:
SHLP Field:
ConvExit:

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RNF46-SUM_ANZ table field - IS-H: Total Down Payments Deducted from Invoice ▼

Description: IS-H: Total Down Payments Deducted from Invoice
Field Name: SUM_ANZ
Data Element: ISH_SAZBTR
Data Type: CURR
length (Dec): 11(2)
Check table:
Conversion Routine:
Domain Name: WERTV6
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RNF46-DIFF_NETWR table field - IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt ▼

Description: IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt
Field Name: DIFF_NETWR
Data Element: ISH_DIFBTR
Data Type: CURR
length (Dec): 11(2)
Check table:
Conversion Routine:
Domain Name: ISH_WERTV6
MemoryID:
AppClass: NPAS
SHLP:
SHLP Field:
ConvExit:

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RNF46-DIFF_BRUWR table field - IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt ▼

Description: IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt
Field Name: DIFF_BRUWR
Data Element: ISH_DIFBTR
Data Type: CURR
length (Dec): 11(2)
Check table:
Conversion Routine:
Domain Name: ISH_WERTV6
MemoryID:
AppClass: NPAS
SHLP:
SHLP Field:
ConvExit:

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RNF46-WAERK table field - SD Document Currency ▼

Description: SD Document Currency
Field Name: WAERK
Data Element: WAERK
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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