RNANZ1 SAP (Is-H: Screen fields down payment) Structure details
Description: Is-H: Screen fields down payment
Structure field list including key, data, relationships and ABAP select examples
RNANZ1 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 "Is-H: Screen fields down payment" 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_RNANZ1 TYPE RNANZ1.
The RNANZ1 table consists of various fields, each holding specific information or linking keys about Is-H: Screen fields down payment data available in SAP. These include BUKRS (Company Code), ANZ_STATUS (IS-H: Reverse Indicator of Down Payment), ANZ_BELNR (IS-H: Document Number of a Down Payment), ANF_STATUS (IS-H: Down Payment Request Reversal Indicator).. 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 RNANZ1 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 |
| MARK | IS-H: Checkbox to Select a Row | RI_MARK | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ANZ_STATUS | IS-H: Reverse Indicator of Down Payment | ISH_AZSTAT | CHAR | 1 | XFELD | ||||
| ANZ_BELNR | IS-H: Document Number of a Down Payment | ISH_AZBNR | CHAR | 10 | ALPHA | BELNR | |||
| ANF_STATUS | IS-H: Down Payment Request Reversal Indicator | ISH_ANSTAT | CHAR | 1 | XFELD | ||||
| ANF_BELNR | IS-H: Document Number of a Down Payment Request | ISH_ANBNR | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ANZ_BLDAT | IS-H: Date in Down Payment Document | ISH_AZBLDT | DATS | 8 | DATUM | ||||
| ANF_BLDAT | IS-H: Date in Down Payment Request Document | ISH_ANBLDT | DATS | 8 | DATUM | ||||
| ANZ_BUDAT | IS-H: Posting Date of the Down Payment Document | ISH_AZBUDT | DATS | 8 | DATUM | ||||
| ANF_BUDAT | IS-H: posting date of the down payment request document | ISH_ANBUDT | DATS | 8 | DATUM | ||||
| ANZ_WRBTR | IS-H: Down Payment Amount | ISH_AZBTR | CURR | 13(2) | WERT7 | ||||
| ANF_WRBTR | IS-H: Down Payment Request Amount | ISH_ANBTR | CURR | 13(2) | WERT7 | ||||
| ANZ_AHWBTR | IS-H: Down Payment Amount in Currency before EURO Changeover | ISH_AZAHWBTR | CURR | 13(2) | WERT7 | ||||
| ANF_AHWBTR | IS-H: Down Payment Req. Amount in Currency Before EURO Conv. | ISH_ANAHWBTR | CURR | 13(2) | WERT7 | ||||
| ANF_ZFBDT | IS-H: Baseline Date for Calculating the Due Date | ISH_ZFBDT | DATS | 8 | DATUM | ||||
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| POSNR | IS-H: Item Number | ISH_POSZZ | NUMC | 4 | ISH_POSZZ | ||||
| TEXTAP | IS-H: Line Item Text of Down Payment | ISH_TEXTAP | CHAR | 25 | ISH_TEXT25 | ||||
| TXTAP | IS-H: Line Item Text of Down Payment Request | ISH_TXTAP | CHAR | 25 | ISH_TEXT25 | ||||
| KONTO | IS-H: Bank Account | ISH_KONTO | CHAR | 10 | ALPHA | ISH_KONTO | |||
| ANF_BLART | IS-H: Document Type for Down Payment Request | ISH_BLARTA | CHAR | 2 | ALPHA | ISH_BLART | |||
| ANZ_BLART | IS-H: Document type for down payment | ISH_BLARTZ | CHAR | 2 | ALPHA | ISH_BLART | |||
| ZUONR | IS-H: Assignment | ISH_ZUONR | CHAR | 18 | ZUONR | ||||
| IS-H: indicator that the item should be printed | ISH_PRINT | CHAR | 1 | XFELD | |||||
| ANF_WAERS | IS-H: Currency Key | ISH_WAERS | CUKY | 5 | TCURC | WAERS | |||
| ANZ_WAERS | IS-H: Currency Key | ISH_WAERS | CUKY | 5 | TCURC | WAERS | |||
| AHWAERS | Local Currency before EURO Changeover | ISH_AHWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| ANF_STGRD | IS-H: Reason for Reversal | ISH_STGRD | CHAR | 2 | Assigned to domain | STGRD | |||
| ANF_SBUDAT | IS-H: Posting Date of Reverse Document | ISH_SBUDAT | DATS | 8 | DATUM | ||||
| ANF_SMONAT | IS-H: Fiscal period reverse document | ISH_SMONAT | NUMC | 2 | MONAT | ||||
| ANZ_STGRD | IS-H: Reason for Reversal | ISH_STGRD | CHAR | 2 | Assigned to domain | STGRD | |||
| ANZ_SBUDAT | IS-H: Posting Date of Reverse Document | ISH_SBUDAT | DATS | 8 | DATUM | ||||
| ANZ_SMONAT | IS-H: Fiscal period reverse document | ISH_SMONAT | NUMC | 2 | MONAT | ||||
| ANF_FIDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | SZ_DEBNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | DEB | |
| ANZ_FIDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | SZ_DEBNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | DEB |
| Key field | Non-key field |
How do I retrieve data from SAP structure RNANZ1 using ABAP code?
As RNANZ1 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 RNANZ1 as there is no data to select.How to access SAP table RNANZ1
Within an ECC or HANA version of SAP you can also view further information about RNANZ1 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