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 |