Table/Structure Field 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 | BKPF - BLART | Document type | SOURCE VALUE(BELEGART_INKASSO) LIKE BKPF-BLART DEFAULT SPACE |
|
| 2 | BKPF - BLART | Document type | SOURCE VALUE(BELEGART_FORDERUNG) LIKE BKPF-BLART DEFAULT SPACE |
|
| 3 | BKPF - BLDAT | Document Date in Document | SOURCE VALUE(BELEGDATUM) LIKE BKPF-BLDAT DEFAULT '00000000' |
|
| 4 | BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUCHUNGSDATUM) LIKE BKPF-BUDAT DEFAULT '00000000' |
|
| 5 | BKPF - BUKRS | Company Code | SOURCE VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS |
|
| 6 | BKPF - WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS OPTIONAL |
|
| 7 | BKPF - XBLNR | Reference Document Number | SOURCE VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR |
|
| 8 | BKPF - BELNR | Accounting Document Number | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
|
| 9 | BSEG - ZFBDT | Baseline date for due date calculation | SOURCE VALUE(FAELLIGKEITSDATUM) LIKE BSEG-ZFBDT DEFAULT '00000000' |
|
| 10 | BSEG - ZUONR | Assignment number | SOURCE VALUE(FALLNUMMER) LIKE BSEG-ZUONR |
|
| 11 | BSEG - ZUONR | Assignment number | SOURCE VALUE(ZUONR) LIKE BSEG-ZUONR OPTIONAL |
|
| 12 | BSEG - WRBTR | Amount in document currency | SOURCE VALUE(ZUZAHLUNGSBETRAG) LIKE BSEG-WRBTR |
|
| 13 | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(GJAHR) LIKE BSEG-GJAHR |
|
| 14 | BSID - KUNNR | Customer Number | SOURCE VALUE(DEBITOR) LIKE BSID-KUNNR |
|
| 15 | NBEW - BWIDT | IS-H: Date of Movement | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
|
| 16 | NBEW - BWIDT | IS-H: Date of Movement | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
|
| 17 | NFAL - FALAR | IS-H: Case Type | SOURCE VALUE(FALAR) LIKE NFAL-FALAR DEFAULT '1' |
|
| 18 | NKTR - VERZZ | IS-H: Copayment Procedure for Billing | SOURCE VALUE(ZUZVERF) LIKE NKTR-VERZZ |
|
| 19 | NPAT - PATNR | IS-H: Patient Number | SOURCE VALUE(PATNR) LIKE NPAT-PATNR DEFAULT '0000000000' |
|
| 20 | TN22K - VERWE | IS-H: Use of Copayment Parameters | SOURCE VALUE(VERWE) LIKE TN22K-VERWE DEFAULT 'D1' |
|
| 21 | TN22P - EINRI | IS-H: Institution | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |