RNF28 SAP (IS-H: Total amount fields invoice form print) Structure details
Description: IS-H: Total amount fields invoice form print
Structure field list including key, data, relationships and ABAP select examples
RNF28 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: Total amount fields invoice form print" 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_RNF28 TYPE RNF28.
The RNF28 table consists of various fields, each holding specific information or linking keys about IS-H: Total amount fields invoice form print data available in SAP. These include AHW_BRUWR (IS-H: Gross amount of billing doc. in local currency b. EURO), NETWR (IS-H: Net Value of Billing Item in Document Currency), AHW_NETWR (IS-H: Net amount of billing doc. in local currency bef. EURO), MWSBP (Tax Amount in Document Currency).. 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 RNF28 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 |
| BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ISH_BRUWR | CURR | 11(2) | ISH_WERTV6 | ||||
| AHW_BRUWR | IS-H: Gross amount of billing doc. in local currency b. EURO | ISH_AHW_BRUWR | CURR | 11(2) | ISH_WERTV6 | ||||
| NETWR | IS-H: Net Value of Billing Item in Document Currency | ISH_NETWR | CURR | 11(2) | ISH_WERTV6 | ||||
| AHW_NETWR | IS-H: Net amount of billing doc. in local currency bef. EURO | ISH_AHW_NETWR | CURR | 11(2) | ISH_WERTV6 | ||||
| MWSBP | Tax Amount in Document Currency | ISH_MWSBP | CURR | 13(2) | WERTV7 | ||||
| AHW_MWSBP | IS-H: Tax amount of billing doc. in local currency bef. EURO | ISH_AHW_MWSBP | CURR | 11(2) | ISH_WERTV6 | ||||
| KOST1 | IS-H: 1st Cost Field (Total Material Costs) not Supported | ISH_KOST1 | CURR | 11(2) | ISH_WERTV6 | ||||
| WAERS | IS-H: Currency of Billing Item | WAERS_LST | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AHWAERS | Local Currency before EURO Changeover | ISH_AHWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| STATUS | IS-H: Status field invoice print; internal use | ISH_STATUS | CHAR | 1 | CHAR1 | ||||
| ZWSUM1 | IS-H: Total of Invoice Net Items (RNFP1-NETWR) | ISH_ZWSUM1 | CURR | 11(2) | ISH_WERTV6 | ||||
| ZWSUM2 | IS-H: Total of Z Invoice Net Items (ZRNFP1-NETWR) | ISH_ZWSUM2 | CURR | 11(2) | ISH_WERTV6 | ||||
| ZWSUM3 | IS-H: Total of RNF28-ZWSUM1 and RNF28-ZWSUM2 | ISH_ZWSUM3 | CURR | 11(2) | ISH_WERTV6 | ||||
| ZWSUM4 | IS-H: Total of Invoice Gross Items (RNFP1-BRUWR) | ISH_ZWSUM4 | CURR | 11(2) | ISH_WERTV6 | ||||
| ZWSUM5 | IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR) | ISH_ZWSUM5 | CURR | 11(2) | ISH_WERTV6 | ||||
| ZWSUM6 | IS-H: Total of RNF28-ZWSUM4 and RNF28-ZWSUM5 | ISH_ZWSUM6 | CURR | 11(2) | ISH_WERTV6 | ||||
| COPYNR | Number of a Copy (e.g. for Form Print) | ISH_COPYNR | NUMC | 5 | NUMC | ||||
| SUM_ANZ | IS-H: Total Down Payments Deducted from Invoice | ISH_SAZBTR | CURR | 11(2) | WERTV6 | ||||
| ANZ_WAERS | IS-H: Currency Key | ISH_WAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| AHW_SUM_ANZ | IS-H: Total Down Payt Deducted from Inv. in LC before EURO | ISH_AHWSAZBTR | CURR | 11(2) | WERTV6 | ||||
| SUM_ZUZ | IS-H: Total Copayment Deducted From Invoice | ISH_SZZBTR | CURR | 11(2) | WERTV6 | ||||
| ZUZ_WAERS | IS-H: Currency Key | ISH_WAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| AHW_SUM_ZUZ | IS-H: Total Copayment Deducted From Inv. in LC Before EURO | ISH_AHWSZZBTR | CURR | 11(2) | WERTV6 | ||||
| MWS20 | Tax Amount in Document Currency | ISH_MWSBP | CURR | 13(2) | WERTV7 | ||||
| MWS21 | Tax Amount in Document Currency | ISH_MWSBP | CURR | 13(2) | WERTV7 | ||||
| BTR00 | IS-H: Subtotal Field | ISH_ZWSUM | CURR | 11(2) | ISH_WERTV6 | ||||
| BTR01 | IS-H: Subtotal Field | ISH_ZWSUM | CURR | 11(2) | ISH_WERTV6 | ||||
| BTR02 | IS-H: Subtotal Field | ISH_ZWSUM | CURR | 11(2) | ISH_WERTV6 | ||||
| DIFF_VBTR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | ISH_DIFBTR | CURR | 11(2) | ISH_WERTV6 | ||||
| AHW_DIFF_VBTR | IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO | ISH_AHW_DIFBTR | CURR | 11(2) | ISH_WERTV6 | ||||
| AHW_VBTRAG | IS-H: Subtotal/Total Amount Invoice in LC Before EURO | ISH_AHW_VBTRAG | CURR | 11(2) | ISH_WERTV6 | ||||
| DIFF_BRUBTR | IS-H: Gross Amount Original Invoice Minus Down-/Copayment | ISH_DIFF_BRUBTR | CURR | 11(2) | ISH_WERTV6 | ||||
| GSUM_BRUBTR | IS-H: Total Amount Inv.- Gross Amount Minus Down-/Copayt | ISH_SUM_BRUBTR | CURR | 11(2) | ISH_WERTV6 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RNF28 using ABAP code?
As RNF28 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 RNF28 as there is no data to select.How to access SAP table RNF28
Within an ECC or HANA version of SAP you can also view further information about RNF28 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