Table/Structure Field list used by SAP ABAP Function Module ISH_COP_CANCEL_PAYMENT (IS-H: Lesen einer Rechnung für Ambulante Zuzahlung)
SAP ABAP Function Module 
ISH_COP_CANCEL_PAYMENT (IS-H: Lesen einer Rechnung für Ambulante Zuzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 7 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(SS_GJAHR) TYPE BSEG-GJAHR |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 20 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 21 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 22 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
TN02E - EVENT | IS-H: Event for Triggering Messages, Forms | |
| 27 | Table/Structure Field |
TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | |
| 28 | Table/Structure Field |
TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | |
| 29 | Table/Structure Field |
TN22G - EINRI | IS-H: Institution | |
| 30 | Table/Structure Field |
TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
| 31 | Table/Structure Field |
TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
| 32 | Table/Structure Field |
TN22G - VERWE | IS-H: Use of Copayment Parameters |
