Table list used by SAP ABAP Function Module ISH_CHANGE_EXTRA_PAYMENT_DEBT (IS-H: Ändern einer Zuzahlungsanforderung durch Storno und Neuanlage)
SAP ABAP Function Module ISH_CHANGE_EXTRA_PAYMENT_DEBT (IS-H: Ändern einer Zuzahlungsanforderung durch Storno und Neuanlage) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS |
2 | Table | BKPF | Accounting Document Header | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
3 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(ZUZAHLUNGSBETRAG_NEU) LIKE BSID-WRBTR |
4 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(ZUONR) LIKE BSID-ZUONR OPTIONAL |
5 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(FALLNUMMER) LIKE BSID-ZUONR |
6 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(ZUZAHLUNGSBETRAG_ALT) LIKE BSID-WRBTR |
7 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
8 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(BUCHUNGSDATUM) LIKE BSID-BUDAT DEFAULT SY-DATUM |
9 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(BUCHUNGSKREIS) LIKE BSID-BUKRS |
10 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(GJAHR) LIKE BSID-GJAHR |
11 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(KOSTENTRAEGER) LIKE BSID-XBLNR |
12 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(BELEGDATUM) LIKE BSID-BLDAT DEFAULT SY-DATUM |
13 | Table | NBEW | IS-H: Movements for Case | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
14 | Table | NBEW | IS-H: Movements for Case | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
15 | Table | NFAL | IS-H: Cases | SOURCE VALUE(FALAR) LIKE NFAL-FALAR DEFAULT '1' |
16 | Table | NPAT | IS-H: Patient Master Data (General) | SOURCE VALUE(PATIENTENNUMMER) LIKE NPAT-PATNR DEFAULT '0000000000' |
17 | Table | TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | SOURCE VALUE(VERWE) LIKE TN22K-VERWE DEFAULT 'D1' |
18 | Table | TN22P | IS-H: Control Parameters FI Posting Down Payment | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |