RNF51 SAP (IS-H SG: Invoice Printout - Outstanding Payments (SP and IP)) Structure details
Description: IS-H SG: Invoice Printout - Outstanding Payments (SP and IP)
Structure field list including key, data, relationships and ABAP select examples
RNF51 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 SG: Invoice Printout - Outstanding Payments (SP and IP)" 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_RNF51 TYPE RNF51.
The RNF51 table consists of various fields, each holding specific information or linking keys about IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) data available in SAP. These include VBELN (Billing Document), VBTYP (SD document category), FKDAT (Billing date for billing index and printout), NETWR (IS-H: Net Value in Invoice 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 RNF51 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 |
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | VBUK | ALPHA | VBELN | VF | |
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| NETWR | IS-H: Net Value in Invoice Currency | ISH_NETAM | CURR | 15(2) | WERTV8 | ||||
| MWSBK | IS-H: Tax amount in invoice currency | ISH_TAXAM | CURR | 13(2) | WERTV7 | ||||
| BRUWR | IS-H: Gross Value in Invoice Currency | ISH_BRUAM | CURR | 15(2) | WERTV8 | ||||
| WAERK | IS-H: Invoice Currency | ISH_BCURR | CUKY | 5 | TCURC | WAERS | |||
| WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | ISH_WAERKZ | CHAR | 1 | XFELD | ||||
| FNETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| FMWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| FBRUWR | IS-H: Gross Value of Billing Item in Document Currency | ISH_BRUWR | CURR | 11(2) | ISH_WERTV6 | ||||
| FWAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| KOSTR | IS-H: Insurance Provider | KH_KOSTRF | CHAR | 10 | ALPHA | KH_KOSTRF | KOT | ||
| EINRI | Institution (Especially Required for Billing) | EINRIF | CHAR | 4 | ALPHA | EINRIF | |||
| FALNR | IS-H: Case Number (Required for Billing) | FALNRF | CHAR | 10 | ALPHA | FALNRF | |||
| LFDVV | IS-H: Sequence Number of Insurance Relationship | LFDVV | NUMC | 3 | LFDVV | ||||
| VERNR | IS-H: Patient Health Insurance Number | VERSNR | CHAR | 20 | CHAR20 | ||||
| KTRKZ | Insurance Provider Is Invoice Recipient | ISH_KTRKZ2 | CHAR | 1 | XFELD | ||||
| KT_NAME1 | IS-H: Last Name/ 1st Name | GPNAM1 | CHAR | 35 | NAME | NA1 | |||
| KT_NAME2 | First Name / Second Name | GPNAM2 | CHAR | 35 | NAME | ||||
| KT_NAME3 | Third Name | GPNAM3 | CHAR | 35 | NAME | ||||
| KT_VORSW | IS-H: Name Prefix | RI_VORSW | CHAR | 15 | Assigned to domain | TITEL | |||
| KT_TITEL | IS-H: Title | RI_TITEL | CHAR | 15 | Assigned to domain | TITEL | |||
| SZ_NAME1 | IS-H: Last Name/ 1st Name | GPNAM1 | CHAR | 35 | NAME | NA1 | |||
| SZ_NAME2 | First Name / Second Name | GPNAM2 | CHAR | 35 | NAME | ||||
| SZ_NAME3 | Third Name | GPNAM3 | CHAR | 35 | NAME | ||||
| SZ_VORSW | IS-H: Name Prefix | RI_VORSW | CHAR | 15 | Assigned to domain | TITEL | |||
| SZ_TITEL | IS-H: Title | RI_TITEL | CHAR | 15 | Assigned to domain | TITEL | |||
| CONCAT_KT | IS-H: Concatinated Insurance Provider Name | N_CONC_NAM_KT | CHAR | 50 | CHAR50 | ||||
| SIGN | Debit/Credit Sign (+/-) | SIGN | CHAR | 1 | SIGN | ||||
| EMPKZ | IS-H: Insurance Provider is Invoice Recipient | ISH_EMPFKZ | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure RNF51 using ABAP code?
As RNF51 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 RNF51 as there is no data to select.How to access SAP table RNF51
Within an ECC or HANA version of SAP you can also view further information about RNF51 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