Data Element list used by SAP ABAP Function Module ISH_EXTRA_PAYMENT_DEBT (IS-H: Zuzahlungs(an)forderung bearbeiten)
SAP ABAP Function Module 
ISH_EXTRA_PAYMENT_DEBT (IS-H: Zuzahlungs(an)forderung bearbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
| 2 | Data Element |
BLART | Document type | SOURCE VALUE(BELEGART_FORDERUNG) LIKE BKPF-BLART DEFAULT SPACE |
| 3 | Data Element |
BLART | Document type | SOURCE VALUE(BELEGART_INKASSO) LIKE BKPF-BLART DEFAULT SPACE |
| 4 | Data Element |
BLDAT | Document Date in Document | SOURCE VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000' |
| 5 | Data Element |
BUDAT | Posting Date in the Document | SOURCE VALUE(BUCHUNGSDATUM) LIKE BKPF-BUDAT DEFAULT '00000000' |
| 6 | Data Element |
BUKRS | Company Code | SOURCE VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS |
| 7 | Data Element |
BWIDT | IS-H: Date of Movement | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
| 8 | Data Element |
BWIDT | IS-H: Date of Movement | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
| 9 | Data Element |
DZFBDT | Baseline date for due date calculation | SOURCE VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000' |
| 10 | Data Element |
DZUONR | Assignment number | SOURCE VALUE(FALLNUMMER) LIKE BSEG-ZUONR |
| 11 | Data Element |
DZUONR | Assignment number | SOURCE VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL |
| 12 | Data Element |
EINRI | IS-H: Institution | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |
| 13 | Data Element |
FALLART | IS-H: Case Type | SOURCE VALUE(FALAR) LIKE NFAL-FALAR DEFAULT '1' |
| 14 | Data Element |
GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
| 15 | Data Element |
ISH_ZVERW | IS-H: Use of Copayment Parameters | SOURCE VALUE(VERWE) LIKE TN22K-VERWE DEFAULT 'D1' |
| 16 | Data Element |
KUNNR | Customer Number | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
| 17 | Data Element |
PATNR | IS-H: Patient Number | SOURCE VALUE(PATNR) LIKE NPAT-PATNR DEFAULT '0000000000' |
| 18 | Data Element |
VERFZUZ | IS-H: Copayment Procedure for Billing | SOURCE VALUE(ZUZVERF) LIKE NKTR-VERZZ |
| 19 | Data Element |
WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS OPTIONAL |
| 20 | Data Element |
WRBTR | Amount in document currency | SOURCE VALUE(ZUZAHLUNGSBETRAG) LIKE BSEG-WRBTR |
| 21 | Data Element |
XBLNR1 | Reference Document Number | SOURCE VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR |
