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 |
|---|---|---|---|---|
| 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 |