ISH_PRINT1_ZUZ_AVIS_PDF SAP (Structure for PDF Interface) Structure details
Dictionary Type: Structure
Description: Structure for PDF Interface
Description: Structure for PDF Interface
ABAP Code to SELECT data from ISH_PRINT1_ZUZ_AVIS_PDF
Related tables to ISH_PRINT1_ZUZ_AVIS_PDF
Access table ISH_PRINT1_ZUZ_AVIS_PDF
Related tables to ISH_PRINT1_ZUZ_AVIS_PDF
Access table ISH_PRINT1_ZUZ_AVIS_PDF
Structure field list including key, data, relationships and ABAP select examples
ISH_PRINT1_ZUZ_AVIS_PDF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for PDF Interface" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ISH_PRINT1_ZUZ_AVIS_PDF TYPE ISH_PRINT1_ZUZ_AVIS_PDF.
The ISH_PRINT1_ZUZ_AVIS_PDF table consists of various fields, each holding specific information or linking keys about Structure for PDF Interface data available in SAP. These include MANDT (Client), PATNR (IS-H: Patient Number), EINRI (Institution), NNAME (Patient Last Name).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ISH_PRINT1_ZUZ_AVIS_PDF structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| PATNR | IS-H: Patient Number | PATNR | CHAR | 10 | Assigned to domain | ALPHA | PATNR | PAT | |
| EINRI | Institution | EINRI | CHAR | 4 | Assigned to domain | ALPHA | EINRI | EIN | |
| NNAME | Patient Last Name | NNAME_PAT | CHAR | 30 | TEXT30 | ||||
| VNAME | IS-H: Patient First Name | VNAME_PAT | CHAR | 30 | TEXT30 | ||||
| GBDAT | IS-H: Birthdate | RI_GBDAT | DATS | 8 | RI_DATUM | ||||
| AUFDT | IS-H: Date of Movement | BWIDT | DATS | 8 | RI_DATUM | ||||
| ENTDT | IS-H: Date of Movement | BWIDT | DATS | 8 | RI_DATUM | ||||
| FALNR | IS-H: Case Number | FALNR | CHAR | 10 | Assigned to domain | ALPHA | FALNR | FAL | |
| FALAR | IS-H: Case Type | FALLART | CHAR | 1 | FALLART | ||||
| ABRKZ | IS-H: Billing Indicator for Case | ABRKZ_FALL | CHAR | 1 | ABRKZ_FALL | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| BEL_WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AHWAERS | Local Currency before EURO Changeover | ISH_AHWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| AHWBTR | IS-H: Amount in local currency before EURO conversion | ISH_RAHWBTR | CURR | 13(2) | WERT7 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| KOSTR | IS-H: Insurance Provider | KH_KOSTR | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | KOT | |
| ZENTR | Key Identifying Insurance Provider's Head Office | RI_ZENTR | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | ||
| KTTYP | IS-H: Indicator Denoting Insurance Provider Group | GRU_KZ | CHAR | 1 | XFELD | ||||
| KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | KOSTR_ART | CHAR | 3 | Assigned to domain | ALPHA | KOSTR_ART | ||
| PFLZZ | IS-H: Insurance Provider Requires Copayment | KOSTR_ZUZ | CHAR | 1 | ISH01 | ||||
| VERZZ | IS-H: Copayment Procedure for Billing | VERFZUZ | CHAR | 1 | VERFZUZ | ||||
| NAME1 | IS-H: Last Name/ 1st Name | GPNAM1 | CHAR | 35 | NAME | NA1 | |||
| NAME2 | First Name / Second Name | GPNAM2 | CHAR | 35 | NAME | ||||
| NAME3 | Third Name | GPNAM3 | CHAR | 35 | NAME | ||||
| KNAME | IS-H: Short Name of Business Partner | KZNAME | CHAR | 12 | ISH_C12 | ||||
| TSMAN | IS-H: Days since the last dunning | ISH_TSMAN | NUMC | 3 | NUMC3 | ||||
| TSKAR | IS-H: Days since end of grace period | ISH_TSKAR | NUMC | 3 | NUMC3 | ||||
| STORN | IS-H: Checkbox | NXFELD | CHAR | 1 | XFELD | ||||
| DRUCK | IS-H: Checkbox | NXFELD | CHAR | 1 | XFELD | ||||
| NAMES | IS-H: combined last and first names | ISH_NAMES | CHAR | 30 | CHAR30 | ||||
| FZIFF | Check Digit for Case | PZIFF_FALL | CHAR | 1 | PZIFF | PZF | |||
| PZIFF | Check Digit for Patient | PZIFF_PAT | CHAR | 1 | PZIFF | PZP | |||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| MGART | IS-H: Type of Insurance Coverage | MITART_VER | CHAR | 1 | Assigned to domain | MITART_VER | |||
| VERNR | IS-H: Patient Health Insurance Number | VERSNR | CHAR | 20 | CHAR20 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISH_PRINT1_ZUZ_AVIS_PDF using ABAP code?
As ISH_PRINT1_ZUZ_AVIS_PDF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ISH_PRINT1_ZUZ_AVIS_PDF as there is no data to select.How to access SAP table ISH_PRINT1_ZUZ_AVIS_PDF
Within an ECC or HANA version of SAP you can also view further information about ISH_PRINT1_ZUZ_AVIS_PDF and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects