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 |
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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 |