Table list used by SAP ABAP Function Module ISH_EXTRA_PAYMENT (IS-H: Erhaltene Zuzahlung buchen (System intern))
SAP ABAP Function Module ISH_EXTRA_PAYMENT (IS-H: Erhaltene Zuzahlung buchen (System intern)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | SOURCE VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000' |
2 | Table | BKPF | Accounting Document Header | SOURCE VALUE(BUCHUNGSDATUM) LIKE BKPF-BUDAT DEFAULT '00000000' |
3 | Table | BKPF | Accounting Document Header | SOURCE VALUE(BELEGART) LIKE BKPF-BLART DEFAULT SPACE |
4 | Table | BKPF | Accounting Document Header | SOURCE VALUE(FORDERUNGSBELEG) LIKE BKPF-BELNR DEFAULT '0000000000' |
5 | Table | BKPF | Accounting Document Header | SOURCE VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS |
6 | Table | BKPF | Accounting Document Header | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS |
7 | Table | BKPF | Accounting Document Header | SOURCE VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR |
8 | Table | BKPF | Accounting Document Header | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
9 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(FALLNUMMER) LIKE BSEG-ZUONR |
10 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL |
11 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(ZUZAHLUNGSBETRAG) LIKE BSEG-WRBTR |
12 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(VALUTADATUM) LIKE BSEG-VALUT DEFAULT '00000000' |
13 | Table | BSEG | Accounting Document Segment | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
14 | Table | BSID | Accounting: Secondary Index for Customers | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
15 | Table | NBEW | IS-H: Movements for Case | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
16 | Table | NBEW | IS-H: Movements for Case | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
17 | Table | NFAL | IS-H: Cases | SOURCE VALUE(FALAR) LIKE NFAL-FALAR DEFAULT '1' |
18 | Table | NPAT | IS-H: Patient Master Data (General) | SOURCE VALUE(PATIENTENNUMMER) LIKE NPAT-PATNR DEFAULT '0000000000' |
19 | Table | NPDOK | IS-H: Dummy table for doc. report parameters | SOURCE VALUE(TMODE) LIKE NPDOK-XFELD DEFAULT 'E' |
20 | Table | RF05A | Work Fields for SAPMF05A | SOURCE VALUE(BKONTO) LIKE RF05A-KONTO DEFAULT SPACE |
21 | Table | TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | SOURCE VALUE(VERWE) LIKE TN22K-VERWE DEFAULT 'D1' |
22 | Table | TN22P | IS-H: Control Parameters FI Posting Down Payment | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |