Table/Structure Field list used by SAP ABAP Program L0N16O01 (L0N16O01)
SAP ABAP Program
L0N16O01 (L0N16O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DOMNAME | Domain name | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 5 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 6 | RN22Q - TEXT6 | Character field of length 40 | ||
| 7 | RNPUSH - WDATA | IS-H: "More Data" Pushbutton | ||
| 8 | SCREEN - INPUT | SCREEN-INPUT | ||
| 9 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 10 | SCREEN - NAME | SCREEN-NAME | ||
| 11 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 12 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 13 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 14 | SKA1 - KTOPL | Chart of Accounts | ||
| 15 | SKA1 - SAKNR | G/L Account Number | ||
| 16 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 17 | T001 - BUKRS | Company Code | ||
| 18 | T001 - KTOPL | Chart of Accounts | ||
| 19 | T001 - WAERS | Currency Key | ||
| 20 | TN01 - BUKRS | Company Code | ||
| 21 | TN01 - EINRI | IS-H: Institution | ||
| 22 | TN14R - BEZEI | Movement Reason - Text | ||
| 23 | TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 24 | TN22Q1 - EINRI | IS-H: Institution | ||
| 25 | TN22S - WAERS | IS-H: Currency Key | ||
| 26 | V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 27 | V_TN22K - WAERS | Currency Key | ||
| 28 | V_TN22K - KOSTR | IS-H: Insurance Provider | ||
| 29 | V_TN22K - ENDDT | IS-H: Valid-To Date of Record | ||
| 30 | V_TN22K - EINRI | IS-H: Institution | ||
| 31 | V_TN22K - BEGDT | IS-H: Valid-From Date of Record | ||
| 32 | V_TN22Q - EINRI | IS-H: Institution | ||
| 33 | V_TN22Q - ENTL | IS-H: Copayment Obligation for Day of Discharge | ||
| 34 | V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | ||
| 35 | V_TN22S - EINRI | IS-H: Institution | ||
| 36 | V_TN22S - WAERS | IS-H: Currency Key | ||
| 37 | V_TN27 - EINRI | IS-H: Institution | ||
| 38 | V_TN27 - HKONT | IS-H: Receivables Account for Accrual |