Data Element list used by SAP ABAP Function Module ISH_EXTRA_REPAYMENT (IS-H: Rückzahlung buchen (Inkasso- und Forderungsverfahren))
SAP ABAP Function Module
ISH_EXTRA_REPAYMENT (IS-H: Rückzahlung buchen (Inkasso- und Forderungsverfahren)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | SOURCE VALUE(BELEG) LIKE BKPF-BELNR |
|
| 2 | BLART | Document type | SOURCE REFERENCE(BELEGART) LIKE BKPF-BLART OPTIONAL |
|
| 3 | BLDAT | Document Date in Document | SOURCE VALUE(BELEGDATUM) LIKE BKPF-BLDAT |
|
| 4 | BUKRS | Company Code | SOURCE VALUE(BUCHUNGSKREIS) LIKE BKPF-BUKRS |
|
| 5 | BWIDT | IS-H: Date of Movement | SOURCE VALUE(ENTLASSUNG) LIKE NBEW-BWIDT |
|
| 6 | BWIDT | IS-H: Date of Movement | SOURCE VALUE(AUFNAHME) LIKE NBEW-BWIDT |
|
| 7 | EINRI | IS-H: Institution | SOURCE VALUE(EINRICHTUNG) LIKE TN22P-EINRI |
|
| 8 | FALNR | IS-H: Case Number | SOURCE VALUE(FALLNUMMER) LIKE NFAL-FALNR |
|
| 9 | GSBER | Business Area | SOURCE REFERENCE(GESCHAEFTSBEREICH) LIKE TN01-GSBER DEFAULT ' ' |
|
| 10 | KUNNR | Customer Number | SOURCE VALUE(PAT_DEBITOR) LIKE BSID-KUNNR |
|
| 11 | PATNR | IS-H: Patient Number | SOURCE VALUE(PATIENTENNUMMER) LIKE NPAT-PATNR |
|
| 12 | VERFZUZ | IS-H: Copayment Procedure for Billing | SOURCE REFERENCE(EXTRA_PAY_PROCEDURE) LIKE NKTR-VERZZ |
|
| 13 | WAERS | Currency Key | SOURCE VALUE(CURRENCY) LIKE BKPF-WAERS |
|
| 14 | WRBTR | Amount in document currency | SOURCE VALUE(REPAYMENT_AMOUNT) LIKE BSEG-WRBTR |
|
| 15 | XBLNR1 | Reference Document Number | SOURCE VALUE(KOSTENTRAEGER) LIKE BKPF-XBLNR |