Table/Structure Field list used by SAP ABAP Class CL_ISH_EXTRA_PAYMENT_POSTBACK (IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure)
SAP ABAP Class
CL_ISH_EXTRA_PAYMENT_POSTBACK (IS-H: Post Back Partial Pyt Copyt Receivable Rec. Procedure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - FIELD | Field in parameter | ||
| 2 | BAPIRET2 - FIELD | Field in parameter | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - MESSAGE | Message Text | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET2 - NUMBER | Message Number | ||
| 15 | BAPIRET2 - NUMBER | Message Number | ||
| 16 | BAPIRET2 - NUMBER | Message Number | ||
| 17 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 18 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 19 | BAPIRET2 - ROW | Lines in parameter | ||
| 20 | BAPIRET2 - ROW | Lines in parameter | ||
| 21 | BAPIRET2 - ROW | Lines in parameter | ||
| 22 | BAPIRET2 - SYSTEM | Logical system from which message originates | ||
| 23 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 24 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 26 | BSID - BELNR | Accounting Document Number | ||
| 27 | BSID - BELNR | Accounting Document Number | ||
| 28 | BSID - BELNR | Accounting Document Number | ||
| 29 | BSID - BSCHL | Posting Key | ||
| 30 | BSID - BUDAT | Posting Date in the Document | ||
| 31 | BSID - BUKRS | Company Code | ||
| 32 | BSID - BUKRS | Company Code | ||
| 33 | BSID - BUKRS | Company Code | ||
| 34 | BSID - GJAHR | Fiscal Year | ||
| 35 | BSID - GJAHR | Fiscal Year | ||
| 36 | BSID - KUNNR | Customer Number | ||
| 37 | BSID - MABER | Dunning Area | ||
| 38 | BSID - MADAT | Date of Last Dunning Notice | ||
| 39 | BSID - MANSP | Dunning block | ||
| 40 | BSID - MANST | Dunning Level | ||
| 41 | BSID - MONAT | Fiscal period | ||
| 42 | BSID - MSCHL | Dunning key | ||
| 43 | DOKHL - LANGU | Documentation language | ||
| 44 | DOKHL - OBJECT | Documentation Object | ||
| 45 | DOKIL - ID | Document class | ||
| 46 | DOKIL - ID | Document class | ||
| 47 | DOKIL - LANGU | Documentation language | ||
| 48 | DOKIL - OBJECT | Documentation Object | ||
| 49 | DOKIL - TYP | Documentation type | ||
| 50 | DOKIL - TYP | Documentation type | ||
| 51 | DOKIL - VERSION | Version of Documentation Module | ||
| 52 | DSYST - DOKTITLE | Module Title | ||
| 53 | NBRKAZ - BELNR | Accounting Document Number | ||
| 54 | NBRKAZ - BUKRS | Company Code | ||
| 55 | NBRKAZ - GJAHR | Fiscal Year | ||
| 56 | NBRKAZ - STORN | IS-H: Reversal Indicator for NBRKAZ Entries | ||
| 57 | NCIR - NZZGR | Reason for Copayment Waiver | ||
| 58 | NCIR - NZZGR | Reason for Copayment Waiver | ||
| 59 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 60 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 61 | NCOP_MESS - AKT_BELNR | Accounting Document Number | ||
| 62 | NCOP_MESS - AKT_GJAHR | Fiscal Year | ||
| 63 | NCOP_MESS - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 64 | NCOP_MESS - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 65 | NCOP_MESS - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 66 | NCOP_MESS - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 67 | NCOP_MESS - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 68 | NCOP_MESS - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 69 | NCOP_MESS - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 70 | NCOP_MESS - ANF_GJAHR | Fiscal Year | ||
| 71 | NCOP_MESS - ANF_GJAHR | Fiscal Year | ||
| 72 | NCOP_MESS - ANF_GJAHR | Fiscal Year | ||
| 73 | NCOP_MESS - ANF_GJAHR | Fiscal Year | ||
| 74 | NCOP_MESS - ANF_GJAHR | Fiscal Year | ||
| 75 | NCOP_MESS - ANF_GJAHR | Fiscal Year | ||
| 76 | NCOP_MESS - ANF_GJAHR | Fiscal Year | ||
| 77 | NCOP_MESS - EINRI | IS-H: Institution | ||
| 78 | NCOP_MESS - EINRI | IS-H: Institution | ||
| 79 | NCOP_MESS - EINRI | IS-H: Institution | ||
| 80 | NCOP_MESS - EINRI | IS-H: Institution | ||
| 81 | NCOP_MESS - EINRI | IS-H: Institution | ||
| 82 | NCOP_MESS - EINRI | IS-H: Institution | ||
| 83 | NCOP_MESS - EINRI | IS-H: Institution | ||
| 84 | NCOP_MESS - ERDAT | IS-H: Date when Record Created | ||
| 85 | NCOP_MESS - ERTIM | IS-H: Time Record Created | ||
| 86 | NCOP_MESS - ERUSR | IS-H: Name of Employee who Created Record | ||
| 87 | NCOP_MESS - FALNR | IS-H: Case Number | ||
| 88 | NCOP_MESS - FALNR | IS-H: Case Number | ||
| 89 | NCOP_MESS - FALNR | IS-H: Case Number | ||
| 90 | NCOP_MESS - FALNR | IS-H: Case Number | ||
| 91 | NCOP_MESS - FALNR | IS-H: Case Number | ||
| 92 | NCOP_MESS - FALNR | IS-H: Case Number | ||
| 93 | NCOP_MESS - FALNR | IS-H: Case Number | ||
| 94 | NCOP_MESS - ID | Message Class | ||
| 95 | NCOP_MESS - INT_BELNR | Accounting Document Number | ||
| 96 | NCOP_MESS - INT_BELNR | Accounting Document Number | ||
| 97 | NCOP_MESS - INT_BELNR | Accounting Document Number | ||
| 98 | NCOP_MESS - INT_BELNR | Accounting Document Number | ||
| 99 | NCOP_MESS - INT_BELNR | Accounting Document Number | ||
| 100 | NCOP_MESS - INT_BELNR | Accounting Document Number | ||
| 101 | NCOP_MESS - INT_BELNR | Accounting Document Number | ||
| 102 | NCOP_MESS - INT_GJAHR | Fiscal Year | ||
| 103 | NCOP_MESS - INT_GJAHR | Fiscal Year | ||
| 104 | NCOP_MESS - INT_GJAHR | Fiscal Year | ||
| 105 | NCOP_MESS - INT_GJAHR | Fiscal Year | ||
| 106 | NCOP_MESS - INT_GJAHR | Fiscal Year | ||
| 107 | NCOP_MESS - INT_GJAHR | Fiscal Year | ||
| 108 | NCOP_MESS - INT_GJAHR | Fiscal Year | ||
| 109 | NCOP_MESS - MESSAGE_V1 | Message Variable | ||
| 110 | NCOP_MESS - MESSAGE_V2 | Message Variable | ||
| 111 | NCOP_MESS - MESSAGE_V3 | Message Variable | ||
| 112 | NCOP_MESS - MESSAGE_V4 | Message Variable | ||
| 113 | NCOP_MESS - MESS_LFDNR | Copayment - Sequence Number | ||
| 114 | NCOP_MESS - MESS_LFDNR | Copayment - Sequence Number | ||
| 115 | NCOP_MESS - MESS_LFDNR | Copayment - Sequence Number | ||
| 116 | NCOP_MESS - MESS_LFDNR | Copayment - Sequence Number | ||
| 117 | NCOP_MESS - MESS_LFDNR | Copayment - Sequence Number | ||
| 118 | NCOP_MESS - MESS_NUMBER | Message Number | ||
| 119 | NCOP_MESS - MESS_NUMBER | Message Number | ||
| 120 | NCOP_MESS - STEP_LFDNR | Copayment - Sequence Number | ||
| 121 | NCOP_MESS - STEP_LFDNR | Copayment - Sequence Number | ||
| 122 | NCOP_MESS - STEP_LFDNR | Copayment - Sequence Number | ||
| 123 | NCOP_MESS - STEP_LFDNR | Copayment - Sequence Number | ||
| 124 | NCOP_MESS - STEP_LFDNR | Copayment - Sequence Number | ||
| 125 | NCOP_MESS - STEP_LFDNR | Copayment - Sequence Number | ||
| 126 | NCOP_PROT - AKT_BELNR | Accounting Document Number | ||
| 127 | NCOP_PROT - AKT_BELNR | Accounting Document Number | ||
| 128 | NCOP_PROT - AKT_BELNR | Accounting Document Number | ||
| 129 | NCOP_PROT - AKT_BELNR | Accounting Document Number | ||
| 130 | NCOP_PROT - AKT_BELNR | Accounting Document Number | ||
| 131 | NCOP_PROT - AKT_BELNR | Accounting Document Number | ||
| 132 | NCOP_PROT - AKT_BELNR | Accounting Document Number | ||
| 133 | NCOP_PROT - AKT_GJAHR | Fiscal Year | ||
| 134 | NCOP_PROT - AKT_GJAHR | Fiscal Year | ||
| 135 | NCOP_PROT - AKT_GJAHR | Fiscal Year | ||
| 136 | NCOP_PROT - AKT_GJAHR | Fiscal Year | ||
| 137 | NCOP_PROT - AKT_GJAHR | Fiscal Year | ||
| 138 | NCOP_PROT - AKT_GJAHR | Fiscal Year | ||
| 139 | NCOP_PROT - AKT_GJAHR | Fiscal Year | ||
| 140 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 141 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 142 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 143 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 144 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 145 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 146 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 147 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 148 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 149 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 150 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 151 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 152 | NCOP_PROT - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 153 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 154 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 155 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 156 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 157 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 158 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 159 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 160 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 161 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 162 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 163 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 164 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 165 | NCOP_PROT - ANF_GJAHR | Fiscal Year | ||
| 166 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 167 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 168 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 169 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 170 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 171 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 172 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 173 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 174 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 175 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 176 | NCOP_PROT - EINRI | IS-H: Institution | ||
| 177 | NCOP_PROT - ERDAT | IS-H: Date when Record Created | ||
| 178 | NCOP_PROT - ERDAT | IS-H: Date when Record Created | ||
| 179 | NCOP_PROT - ERTIM | IS-H: Time Record Created | ||
| 180 | NCOP_PROT - ERTIM | IS-H: Time Record Created | ||
| 181 | NCOP_PROT - ERUSR | IS-H: Name of Employee who Created Record | ||
| 182 | NCOP_PROT - EVENT | Copayment - Event Post Back Partial Payment | ||
| 183 | NCOP_PROT - EVENT | Copayment - Event Post Back Partial Payment | ||
| 184 | NCOP_PROT - EVENT | Copayment - Event Post Back Partial Payment | ||
| 185 | NCOP_PROT - EVENT | Copayment - Event Post Back Partial Payment | ||
| 186 | NCOP_PROT - EVENT | Copayment - Event Post Back Partial Payment | ||
| 187 | NCOP_PROT - EVENT | Copayment - Event Post Back Partial Payment | ||
| 188 | NCOP_PROT - EVENT | Copayment - Event Post Back Partial Payment | ||
| 189 | NCOP_PROT - EVENT | Copayment - Event Post Back Partial Payment | ||
| 190 | NCOP_PROT - EVENT | Copayment - Event Post Back Partial Payment | ||
| 191 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 192 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 193 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 194 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 195 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 196 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 197 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 198 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 199 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 200 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 201 | NCOP_PROT - FALNR | IS-H: Case Number | ||
| 202 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 203 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 204 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 205 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 206 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 207 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 208 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 209 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 210 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 211 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 212 | NCOP_PROT - STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 213 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 214 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 215 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 216 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 217 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 218 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 219 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 220 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 221 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 222 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 223 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 224 | NCOP_PROT - STEP_LFDNR | Copayment - Sequence Number | ||
| 225 | NFAL - EINRI | IS-H: Institution | ||
| 226 | NFAL - FALAR | IS-H: Case Type | ||
| 227 | NFAL - FALNR | IS-H: Case Number | ||
| 228 | NKTR - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 229 | RN1RANGE - LOW | Low-value for Range Table | ||
| 230 | RN1RANGE - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 231 | RN1RANGE - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 232 | RNIRC - NZZGR | Reason for Copayment Waiver | ||
| 233 | RNIRC - NZZGR | Reason for Copayment Waiver | ||
| 234 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 235 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 236 | RNMESSAGE - ERROR_OBJ | RNMESSAGE-ERROR_OBJ | ||
| 237 | RNMESSAGE - ERROR_OBJ | RNMESSAGE-ERROR_OBJ | ||
| 238 | RNMESSAGE - FIELD | Field in parameter | ||
| 239 | RNMESSAGE - ID | Message Class | ||
| 240 | RNMESSAGE - ID | Message Class | ||
| 241 | RNMESSAGE - LINE_KEY | Character 100 | ||
| 242 | RNMESSAGE - MESSAGE | Message Text | ||
| 243 | RNMESSAGE - MESSAGE_V1 | Message Variable | ||
| 244 | RNMESSAGE - MESSAGE_V1 | Message Variable | ||
| 245 | RNMESSAGE - MESSAGE_V2 | Message Variable | ||
| 246 | RNMESSAGE - MESSAGE_V2 | Message Variable | ||
| 247 | RNMESSAGE - MESSAGE_V3 | Message Variable | ||
| 248 | RNMESSAGE - MESSAGE_V3 | Message Variable | ||
| 249 | RNMESSAGE - MESSAGE_V4 | Message Variable | ||
| 250 | RNMESSAGE - MESSAGE_V4 | Message Variable | ||
| 251 | RNMESSAGE - NUMBER | Message Number | ||
| 252 | RNMESSAGE - NUMBER | Message Number | ||
| 253 | RNMESSAGE - NUMBER | Message Number | ||
| 254 | RNMESSAGE - OBJECT | IS-H: OO Reference (i.e. Instance Pointer) | ||
| 255 | RNMESSAGE - PARAMETER | Parameter Name | ||
| 256 | RNMESSAGE - ROW | Lines in parameter | ||
| 257 | RNMESSAGE - ROW | Lines in parameter | ||
| 258 | RNMESSAGE - SYSTEM | Logical system from which message originates | ||
| 259 | RNMESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 260 | RNMESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 261 | RNMESSAGE - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 262 | RNT40 - MARK | IS-H: Checkbox to Select a Row | ||
| 263 | RNT40 - MARK | IS-H: Checkbox to Select a Row | ||
| 264 | RNT40 - MARK | IS-H: Checkbox to Select a Row | ||
| 265 | RNT40 - MARK | IS-H: Checkbox to Select a Row | ||
| 266 | RNZUZ1 - ANF_BELNR | IS-H: Document Number of Copayment Request | ||
| 267 | RNZUZ1 - ANF_STATUS | IS-H: Copayment Request Reversal/Rev. Clearing Indicator | ||
| 268 | RNZUZ1 - BUKRS | Company Code | ||
| 269 | RNZUZ1 - GJAHR | Fiscal Year | ||
| 270 | RNZUZ1 - KOSTR | IS-H: Insurance Provider | ||
| 271 | RNZUZ1 - RUECK | IS-H: Posting Back Indicator (Receivable Procedure) | ||
| 272 | RNZUZ1 - ZF_AUSGL | IS-H: Indicator Copayment Receivables Cleared | ||
| 273 | RNZUZ1 - ZUONR | IS-H: Assignment | ||
| 274 | RNZUZ1 - ZUZ_BELNR | IS-H: Document number of a copayment | ||
| 275 | RNZUZ1 - ZUZ_UMBKZ | IS-H: Transfer Posting Made Indicator - Copayment | ||
| 276 | RNZUZ1 - ZUZ_VERKR | IS-H: Copayment Cleared Indicator | ||
| 277 | RNZUZRBTZ - ANF_BELNR | Accounting Document Number | ||
| 278 | RNZUZRBTZ - ANF_GJAHR | Fiscal Year | ||
| 279 | RNZUZRBTZ - BELNR | Accounting Document Number | ||
| 280 | RNZUZRBTZ - BUDAT | Posting Date in the Document | ||
| 281 | RNZUZRBTZ - BUKRS | Company Code | ||
| 282 | RNZUZRBTZ - GJAHR | Fiscal Year | ||
| 283 | RNZUZRBTZ - MONAT | Fiscal period | ||
| 284 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 285 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 286 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 287 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 288 | SYST - MSGID | ABAP System Field: Message ID | ||
| 289 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 290 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 293 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 294 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 295 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 296 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 297 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 298 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 299 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 300 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 301 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 302 | T040 - MAXST | Maximum Dunning Level | ||
| 303 | T040 - MSCHL | Dunning key | ||
| 304 | T100 - ARBGB | Application Area | ||
| 305 | T100 - MSGNR | Message number | ||
| 306 | T100 - SPRSL | Language Key | ||
| 307 | T100 - TEXT | Message Text | ||
| 308 | TLINE - TDFORMAT | Tag column | ||
| 309 | TLINE - TDLINE | Text Line | ||
| 310 | TN21M - MSGNR | Message number | ||
| 311 | TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | ||
| 312 | TN22Q - EINRI | IS-H: Institution | ||
| 313 | TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | ||
| 314 | TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | ||
| 315 | TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | ||
| 316 | TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt |