Table/Structure Field list used by SAP ABAP Function Module ISH_DISTRIBUTE_EXTRA_PAYMENT (IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys.)
SAP ABAP Function Module 
ISH_DISTRIBUTE_EXTRA_PAYMENT (IS-H: verteilt die FI-Funktionen Zuzahlung auf FuB des Fremdsys.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | SOURCE VALUE(BELEGART_INKASSO) LIKE BKPF-BLART DEFAULT SPACE |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | SOURCE VALUE(BELEGART_FORDERUNG) LIKE BKPF-BLART DEFAULT SPACE |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | SOURCE VALUE(BELEGART) LIKE BKPF-BLART DEFAULT SPACE |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT SY-DATUM |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUCHUNGSDATUM) LIKE BKPF-BUDAT DEFAULT SY-DATUM |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS OPTIONAL |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | SOURCE VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE VALUE(FORDERUNGSBELEG) LIKE BKPF-BELNR DEFAULT '0000000000' |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(ZUZAHLUNGSBETRAG_NEU) LIKE BSEG-WRBTR |
| 12 | Table/Structure Field |
BSEG - ZUONR | Assignment number | SOURCE VALUE(FALLNUMMER) LIKE BSEG-ZUONR |
| 13 | Table/Structure Field |
BSEG - ZUONR | Assignment number | SOURCE VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL |
| 14 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000' |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(ZUZAHLUNGSBETRAG_ALT) LIKE BSEG-WRBTR |
| 16 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | SOURCE VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT '00000000' |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
| 18 | Table/Structure Field |
BSID - KUNNR | Customer Number | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
| 19 | Table/Structure Field |
NBEW - BWIDT | IS-H: Date of Movement | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
| 20 | Table/Structure Field |
NBEW - BWIDT | IS-H: Date of Movement | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
| 21 | Table/Structure Field |
NFAL - FALAR | IS-H: Case Type | SOURCE VALUE(FALAR) LIKE NFAL-FALAR DEFAULT 1 |
| 22 | Table/Structure Field |
NKTR - VERZZ | IS-H: Copayment Procedure for Billing | SOURCE VALUE(ZUZVERF) LIKE NKTR-VERZZ |
| 23 | Table/Structure Field |
NPAT - PATNR | IS-H: Patient Number | SOURCE VALUE(PATIENTENNUMMER) LIKE NPAT-PATNR DEFAULT '0000000000' |
| 24 | Table/Structure Field |
RF05A - KONTO | Account Number or Matchcode for the Account To Be Posted | SOURCE VALUE(BKONTO) LIKE RF05A-KONTO DEFAULT SPACE |
| 25 | Table/Structure Field |
TN02A - EINRI | IS-H: Institution | SOURCE VALUE(EINRICHTUNG) LIKE TN02A-EINRI |
| 26 | Table/Structure Field |
TN02E - EVENT | IS-H: Event for Triggering Messages, Forms | SOURCE VALUE(EVENT) LIKE TN02E-EVENT DEFAULT 'ZUZ000' |
| 27 | Table/Structure Field |
TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE VALUE(VERWE) LIKE TN22K-VERWE DEFAULT 'D1' |
