Table 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 |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(FORDERUNGSBELEG) LIKE BKPF-BELNR DEFAULT '0000000000' |
3 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS OPTIONAL |
4 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS |
5 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(BUCHUNGSDATUM) LIKE BKPF-BUDAT DEFAULT SY-DATUM |
6 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT SY-DATUM |
7 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(BELEGART_INKASSO) LIKE BKPF-BLART DEFAULT SPACE |
8 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(BELEGART_FORDERUNG) LIKE BKPF-BLART DEFAULT SPACE |
9 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(BELEGART) LIKE BKPF-BLART DEFAULT SPACE |
10 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
11 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000' |
12 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT '00000000' |
13 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(ZUZAHLUNGSBETRAG_ALT) LIKE BSEG-WRBTR |
14 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(ZUZAHLUNGSBETRAG_NEU) LIKE BSEG-WRBTR |
15 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(FALLNUMMER) LIKE BSEG-ZUONR |
16 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
17 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL |
18 | ![]() |
BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
19 | ![]() |
NBEW | IS-H: Movements for Case | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
20 | ![]() |
NBEW | IS-H: Movements for Case | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
21 | ![]() |
NFAL | IS-H: Cases | SOURCE VALUE(FALAR) LIKE NFAL-FALAR DEFAULT 1 |
22 | ![]() |
NKTR | IS-H: Business Partners/Insurance Providers | SOURCE VALUE(ZUZVERF) LIKE NKTR-VERZZ |
23 | ![]() |
NPAT | IS-H: Patient Master Data (General) | SOURCE VALUE(PATIENTENNUMMER) LIKE NPAT-PATNR DEFAULT '0000000000' |
24 | ![]() |
RF05A | Work Fields for SAPMF05A | SOURCE VALUE(BKONTO) LIKE RF05A-KONTO DEFAULT SPACE |
25 | ![]() |
TN02A | IS-H: Define Appl. and Their Asgmt to a System | SOURCE VALUE(EINRICHTUNG) LIKE TN02A-EINRI |
26 | ![]() |
TN02E | IS-H: Events and Related Application | SOURCE VALUE(EVENT) LIKE TN02E-EVENT DEFAULT 'ZUZ000' |
27 | ![]() |
TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | SOURCE VALUE(VERWE) LIKE TN22K-VERWE DEFAULT 'D1' |