Data Element list used by SAP ABAP Table RNZUZ4 (IS-H: Structure for RNZUZS00/RNZUZR00)
SAP ABAP Table RNZUZ4 (IS-H: Structure for RNZUZS00/RNZUZR00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRKZ_FALL | IS-H: Billing Indicator for Case | |
2 | Data Element | AUGBL | Document Number of the Clearing Document | |
3 | Data Element | AUGDT | Clearing Date | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BLART | Document type | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BSCHL | Posting Key | |
8 | Data Element | BSTAT_D | Document Status | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | BWIDT | IS-H: Date of Movement | |
13 | Data Element | BWIDT | IS-H: Date of Movement | |
14 | Data Element | CPUDT | Accounting document entry date | |
15 | Data Element | DMBTR | Amount in local currency | |
16 | Data Element | DZBFIX | Fixed Payment Terms | |
17 | Data Element | DZFBDT | Baseline date for due date calculation | |
18 | Data Element | DZLSCH | Payment method | |
19 | Data Element | DZLSPR | Payment Block Key | |
20 | Data Element | DZTERM | Terms of payment key | |
21 | Data Element | DZUMSK | Target Special G/L Indicator | |
22 | Data Element | DZUONR | Assignment number | |
23 | Data Element | EINRI | IS-H: Institution | |
24 | Data Element | FALLART | IS-H: Case Type | |
25 | Data Element | FALNR | IS-H: Case Number | |
26 | Data Element | FILKD | Account Number of the Branch | |
27 | Data Element | GJAHR | Fiscal Year | |
28 | Data Element | GPNAM1 | IS-H: Last Name/ 1st Name | |
29 | Data Element | GPNAM2 | IS-H: First Name / 2nd Name | |
30 | Data Element | GPNAM3 | Third Name | |
31 | Data Element | GRU_KZ | IS-H: Indicator Denoting Insurance Provider Group | |
32 | Data Element | GSBER | Business Area | |
33 | Data Element | HKONT | General Ledger Account | |
34 | Data Element | ISH_AHWAERS | Local Currency before EURO Changeover | |
35 | Data Element | ISH_NAMES | IS-H: combined last and first names | |
36 | Data Element | ISH_RAHWBTR | IS-H: Amount in local currency before EURO conversion | |
37 | Data Element | ISH_TSKAR | IS-H: Days since end of grace period | |
38 | Data Element | ISH_TSMAN | IS-H: Days since the last dunning | |
39 | Data Element | KH_KOSTR | IS-H: Insurance Provider | |
40 | Data Element | KOSTR_ART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
41 | Data Element | KOSTR_ZUZ | IS-H: Insurance Provider Requires Copayment | |
42 | Data Element | KUNNR | Customer Number | |
43 | Data Element | KZNAME | IS-H: Short Name of Business Partner | |
44 | Data Element | MABER | Dunning Area | |
45 | Data Element | MADAT | Date of Last Dunning Notice | |
46 | Data Element | MAHNS_D | Dunning Level | |
47 | Data Element | MANDT | Client | |
48 | Data Element | MANSP | Dunning block | |
49 | Data Element | MONAT | Fiscal period | |
50 | Data Element | MSCHL | Dunning key | |
51 | Data Element | MWSKZ | Tax on sales/purchases code | |
52 | Data Element | NNAME_PAT | IS-H: Patient Last Name | |
53 | Data Element | NXFELD | IS-H: Checkbox | |
54 | Data Element | NXFELD | IS-H: Checkbox | |
55 | Data Element | PATNR | IS-H: Patient Number | |
56 | Data Element | PZIFF_FALL | IS-H: Check Digit for Case | |
57 | Data Element | PZIFF_PAT | IS-H: Check Digit for Patient | |
58 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
59 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
60 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
61 | Data Element | RI_GBDAT | IS-H: Birthdate | |
62 | Data Element | RI_ZENTR | Key Identifying Insurance Provider's Head Office | |
63 | Data Element | SAKNR | G/L Account Number | |
64 | Data Element | SAMNR | Invoice List Number | |
65 | Data Element | SGTXT | Item Text | |
66 | Data Element | SHKZG | Debit/Credit Indicator | |
67 | Data Element | UMSKS | Special G/L Transaction Type | |
68 | Data Element | UMSKZ | Special G/L Indicator | |
69 | Data Element | VBELN_VF | Billing document | |
70 | Data Element | VERFZUZ | IS-H: Copayment Procedure for Billing | |
71 | Data Element | VNAME_PAT | IS-H: Patient First Name | |
72 | Data Element | WAERS | Currency Key | |
73 | Data Element | WAERS | Currency Key | |
74 | Data Element | WRBTR | Amount in document currency | |
75 | Data Element | XBLNR1 | Reference Document Number |