Table/Structure Field list used by SAP ABAP Function Module ISH_FILL_RNFKR1 (IS-H: Füllen Formularstruktur RNFKR1 (Kopf- und Steuerdaten Rechnung))
SAP ABAP Function Module
ISH_FILL_RNFKR1 (IS-H: Füllen Formularstruktur RNFKR1 (Kopf- und Steuerdaten Rechnung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - ZBD1T | Cash discount days 1 | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
7 | ![]() |
MHND - GJAHR | Fiscal Year | |
8 | ![]() |
MHND - XZALB | Indicator: items payable (not to be dunned) ? | |
9 | ![]() |
MHND - XFAEL | Indicator: line items overdue ? | |
10 | ![]() |
MHND - MANSP | Dunning block | |
11 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
12 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
MHND - BUKRS | Company Code | |
14 | ![]() |
MHND - BELNR | Accounting Document Number | |
15 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | SOURCE VALUE(I_ABRKZ) LIKE NFAL-ABRKZ |
16 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
17 | ![]() |
NPDOK - N3 | IS-H: 3-digit number sequence | |
18 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(I_ENDABRECH) LIKE NPDOK-XFELD |
19 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
20 | ![]() |
NPDOK - N3 | IS-H: 3-digit number sequence | SOURCE VALUE(I_COPYNR) LIKE NPDOK-N3 |
21 | ![]() |
RNFKR1 - PEPP_BASENT | IS-H: Base Charge Value for PEPP Billing | |
22 | ![]() |
RNFKR1 - ZFDT | IS-H: Due Date for Invoice Payment | SOURCE VALUE(I_ZFDT) LIKE RNFKR1-ZFDT OPTIONAL |
23 | ![]() |
RNFKR1 - ZFDT | IS-H: Due Date for Invoice Payment | |
24 | ![]() |
RNFKR1 - ZERO_BILL | IS-H: Indicator for Zero Invoice | |
25 | ![]() |
RNFKR1 - TZTERM | Description of terms of payment | |
26 | ![]() |
RNFKR1 - TZLSCH | Name of Payment Method in Language of the Country | |
27 | ![]() |
RNFKR1 - TESTPR | IS-H: Indicator that Invoice is Printed in Test Mode | SOURCE VALUE(I_TESTPR) LIKE RNFKR1-TESTPR |
28 | ![]() |
RNFKR1 - TESTPR | IS-H: Indicator that Invoice is Printed in Test Mode | |
29 | ![]() |
RNFKR1 - TESTAB | Indicator for Test Invoice (Database not Updated) | SOURCE VALUE(I_TESTAB) LIKE RNFKR1-TESTAB |
30 | ![]() |
RNFKR1 - TESTAB | Indicator for Test Invoice (Database not Updated) | |
31 | ![]() |
RNFKR1 - PROV_BILL | IS-H: Indicator for Provisional Invoice | |
32 | ![]() |
RNFKR1 - PRIV_LIQ | IS-H: Indicator Invoice Items Direct Patient Billing | SOURCE VALUE(I_PRIV_LIQ) LIKE RNFKR1-PRIV_LIQ DEFAULT SPACE |
33 | ![]() |
RNFKR1 - PRIV_LIQ | IS-H: Indicator Invoice Items Direct Patient Billing | |
34 | ![]() |
RNFKR1 - PRINT_COPY | Indicator for Copy | SOURCE VALUE(I_PRINT_COPY) LIKE RNFKR1-PRINT_COPY DEFAULT SPACE |
35 | ![]() |
RNFKR1 - PRDAT | IS-H: Date Invoice Printed | |
36 | ![]() |
RNFKR1 - ABRDATUM | IS-H: Billing Date | |
37 | ![]() |
RNFKR1 - CASE_LEAD | IS-H: Fallnummer des führenden Falles einer Wiederaufnahme | |
38 | ![]() |
RNFKR1 - COPYNR | Number of a Copy (e.g. for Form Print) | |
39 | ![]() |
RNFKR1 - DRG_ACTIVE | IS-H: DRG Billing Active | |
40 | ![]() |
RNFKR1 - DRG_BILL_VWD | Reduced DRG-Relevant Length of Stay for Case in Days | |
41 | ![]() |
RNFKR1 - DRG_CASE_VWD | IS-H: DRG Relevant Length of Stay of a Case in Days | |
42 | ![]() |
RNFKR1 - DUPLICATE | IS-H: Printed Invoice is Duplicate | SOURCE VALUE(I_DUPLICATE) LIKE RNFKR1-DUPLICATE DEFAULT SPACE |
43 | ![]() |
RNFKR1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | |
44 | ![]() |
RNFKR1 - PEPP_CASE_VWD | IS-H: DRG Relevant Length of Stay of a Case in Days | |
45 | ![]() |
RNFKR1 - PEPP_FALL | IS-H DE: PEPP-Fall (Psychiatrie/Psychosomatik) | |
46 | ![]() |
RNFKR1 - PRINT_COPY | Indicator for Copy | |
47 | ![]() |
RNFKR1 - DUPLICATE | IS-H: Printed Invoice is Duplicate | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | ![]() |
TN01 - BUKRS | Company Code | |
50 | ![]() |
TN01 - LAND | Country Key | SOURCE VALUE(I_LAND) LIKE TN01-LAND OPTIONAL |
51 | ![]() |
TN01 - LAND | Country Key | |
52 | ![]() |
TN01 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE TN01-BUKRS OPTIONAL |
53 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
54 | ![]() |
VBRK - ERDAT | Date on which the record was created | SOURCE VALUE(I_PRDAT) LIKE VBRK-ERDAT |
55 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
56 | ![]() |
VBRK - ZLSCH | Payment Method | |
57 | ![]() |
VBRK - ZTERM | Terms of payment key | |
58 | ![]() |
VBRK - ZUKRI | Combination criteria in the billing document |