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  4. RNF28 - IS-H: Total amount fields invoice form print

SAP Table RNF28

IS-H: Total amount fields invoice form print

RNF28 (IS-H: Total amount fields invoice form print) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RNF28 to other SAP tables.

RNF28 table fields

Field Data element Checktable Datatype Length Decimals
BRUWR IS-H: Gross Value of Billing Item in Document Currency ISH_BRUWR CURR 11 2
AHW_BRUWR IS-H: Gross amount of billing doc. in local currency b. EURO ISH_AHW_BRUWR CURR 11 2
NETWR IS-H: Net Value of Billing Item in Document Currency ISH_NETWR CURR 11 2
AHW_NETWR IS-H: Net amount of billing doc. in local currency bef. EURO ISH_AHW_NETWR CURR 11 2
MWSBP Tax Amount in Document Currency ISH_MWSBP CURR 13 2
AHW_MWSBP IS-H: Tax amount of billing doc. in local currency bef. EURO ISH_AHW_MWSBP CURR 11 2
KOST1 IS-H: 1st Cost Field (Total Material Costs) not Supported ISH_KOST1 CURR 11 2
WAERS IS-H: Currency of Billing Item WAERS_LST CUKY 5 0
AHWAERS Local Currency before EURO Changeover ISH_AHWAERS CUKY 5 0
STATUS IS-H: Status field invoice print; internal use ISH_STATUS CHAR 1 0
ZWSUM1 IS-H: Total of Invoice Net Items (RNFP1-NETWR) ISH_ZWSUM1 CURR 11 2
ZWSUM2 IS-H: Total of Z Invoice Net Items (ZRNFP1-NETWR) ISH_ZWSUM2 CURR 11 2
ZWSUM3 IS-H: Total of RNF28-ZWSUM1 and RNF28-ZWSUM2 ISH_ZWSUM3 CURR 11 2
ZWSUM4 IS-H: Total of Invoice Gross Items (RNFP1-BRUWR) ISH_ZWSUM4 CURR 11 2
ZWSUM5 IS-H: Total of Z Invoice Gross Items (ZRNFP1-BRUWR) ISH_ZWSUM5 CURR 11 2
ZWSUM6 IS-H: Total of RNF28-ZWSUM4 and RNF28-ZWSUM5 ISH_ZWSUM6 CURR 11 2
COPYNR Number of a Copy (e.g. for Form Print) ISH_COPYNR NUMC 5 0
SUM_ANZ IS-H: Total Down Payments Deducted from Invoice ISH_SAZBTR CURR 11 2
ANZ_WAERS IS-H: Currency Key ISH_WAERS CUKY 5 0
AHW_SUM_ANZ IS-H: Total Down Payt Deducted from Inv. in LC before EURO ISH_AHWSAZBTR CURR 11 2
SUM_ZUZ IS-H: Total Copayment Deducted From Invoice ISH_SZZBTR CURR 11 2
ZUZ_WAERS IS-H: Currency Key ISH_WAERS CUKY 5 0
AHW_SUM_ZUZ IS-H: Total Copayment Deducted From Inv. in LC Before EURO ISH_AHWSZZBTR CURR 11 2
MWS20 Tax Amount in Document Currency ISH_MWSBP CURR 13 2
MWS21 Tax Amount in Document Currency ISH_MWSBP CURR 13 2
BTR00 IS-H: Subtotal Field ISH_ZWSUM CURR 11 2
BTR01 IS-H: Subtotal Field ISH_ZWSUM CURR 11 2
BTR02 IS-H: Subtotal Field ISH_ZWSUM CURR 11 2
DIFF_VBTR IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt ISH_DIFBTR CURR 11 2
AHW_DIFF_VBTR IS-H: Inv.Amount Org.Invoice Minus Down/Copayt in LC b.EURO ISH_AHW_DIFBTR CURR 11 2
AHW_VBTRAG IS-H: Subtotal/Total Amount Invoice in LC Before EURO ISH_AHW_VBTRAG CURR 11 2
DIFF_BRUBTR IS-H: Gross Amount Original Invoice Minus Down-/Copayment ISH_DIFF_BRUBTR CURR 11 2
GSUM_BRUBTR IS-H: Total Amount Inv.- Gross Amount Minus Down-/Copayt ISH_SUM_BRUBTR CURR 11 2