Table/Structure Field list used by SAP ABAP Program LN00GTOP (LN00GTOP)
SAP ABAP Program
LN00GTOP (LN00GTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 - SORTL | Sort field | ||
| 2 | NADR - ORT | IS-H: City | ||
| 3 | NADR - STORT | Standardized City Name | ||
| 4 | NADR - PSTLZ | IS-H: Postal Code of City | ||
| 5 | NDEB - BUKRS | Company Code | ||
| 6 | NDEB - DEBNR | IS-H: Customer (IS-H supplement) | ||
| 7 | NDEB - RFDEB | Customer Number of FI Customer | ||
| 8 | NGPA - NAME2 | IS-H: First Name / 2nd Name | ||
| 9 | NGPA - PERS | IS-H: Text Designating the EMPLOYEE Function | ||
| 10 | NGPA - NAMZU | IS-H: Name Affix | ||
| 11 | NGPA - ORT | IS-H: City of Business Partner | ||
| 12 | NGPA - ORT2 | District of Business Partner | ||
| 13 | NGPA - ORTS | Standardized Name of City where Business Partner is Located | ||
| 14 | NGPA - PFACH | IS-H: PO Box of Business Partner | ||
| 15 | NGPA - PNUMB | IS-H: External Partner Number | ||
| 16 | NGPA - PSTLZ | IS-H: Postal Code of Business Partner | ||
| 17 | NGPA - SPBIS | IS-H: Blocking Date To (Entry Block To) | ||
| 18 | NGPA - SPVON | IS-H: Blocking Date from (Entry Block) | ||
| 19 | NGPA - STRAS | IS-H: Street Name and Street Number of Business Partner | ||
| 20 | NGPA - TITEL | IS-H: Title | ||
| 21 | NGPA - VORSW | IS-H: Name Prefix | ||
| 22 | NGPA - NAM2S | Standardized First Name/2nd Name of Business Partner | ||
| 23 | NGPA - NAME1 | IS-H: Last Name/ 1st Name | ||
| 24 | NGPA - ARBTG | IS-H: Text Designating the EMPLOYER Function | ||
| 25 | NGPA - DEBIT | Text Designating the CUSTOMER Function | ||
| 26 | NGPA - GPAR | IS-H: Text Designating the General Business Partner Function | ||
| 27 | NGPA - GPART | IS-H: Business Partner | ||
| 28 | NGPA - GSCHL | IS-H: Sex Indicator - Internal | ||
| 29 | NGPA - INSTN | IS-H: Institute Indicator | ||
| 30 | NGPA - KNAME | IS-H: Short Name of Business Partner | ||
| 31 | NGPA - KNAMS | Standard Short Name for Search | ||
| 32 | NGPA - KOSTR | IS-H: Text Designating the INSURANCE PROVIDER Function | ||
| 33 | NGPA - KRKHS | IS-H: Text Designating the HOSPITAL Function | ||
| 34 | NGPA - LAND | IS-H: Country of Business Partner | ||
| 35 | NGPA - LOEKZ | Deletion Flag/Indicator | ||
| 36 | NGPA - NAM1S | IS-H: Standardized Last Name of Business Partner | ||
| 37 | NKTR - BAG | BAG Nummer der Versicherung | ||
| 38 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 39 | NKTR - KSSNS | IS-H: Stnd. HI Search Name from Ins. Provider Master File | ||
| 40 | NKTR - KSSNM | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ||
| 41 | NKTR - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 42 | NKTR - KKSNR | IS-H: Number Identifying the Health Insurer | ||
| 43 | NPER - ARZT | IS-H: Indicator that Person Is Physician | ||
| 44 | NPER - ARZTN | IS-H: Identifier for a Physician | ||
| 45 | NPER - EXPNR | IS-H: External Personnel Number | ||
| 46 | NPER - FIXLANR | Fixer Anteil der lebenslangen Arztnummer (Stellen 1-7) | ||
| 47 | NPER - KVZUL | IS-H: Physician Has External Accreditation | ||
| 48 | NPER - LIQBE | IS-H: Indicator that physician has internal accreditation | ||
| 49 | NPER - MAKZ | Is-H: Person is Employee | ||
| 50 | NPER - NIFNR | IS-H CH: NIF number | ||
| 51 | NRIV - FROMNUMBER | From number | ||
| 52 | NRIV - TONUMBER | To number | ||
| 53 | NWCH_NKTR - BAG | BAG Nummer der Versicherung | ||
| 54 | RF02D - BUKRS | Company Code | ||
| 55 | RF02D - KTOKD | Customer Account Group | ||
| 56 | RF02D - KUNNR | Customer Account Number | ||
| 57 | RNG10 - ANREDE | IS-H: Form-of-Address Text | ||
| 58 | RNG10 - EINRI | IS-H: Institution | ||
| 59 | RNG10 - GPART | IS-H: Text Designating the General Business Partner Function | ||
| 60 | RNG13 - ORT01 | City | ||
| 61 | RNG13 - XEZER | Indicator: Is there collection authorization ? | ||
| 62 | RNG13 - STRAS | House number and street | ||
| 63 | RNG13 - KOINH | Account Holder Name | ||
| 64 | RNG13 - BVTYP | Partner bank type | ||
| 65 | RNG13 - BKONT | Bank Control Key | ||
| 66 | RNG13 - BANKS | Bank country key | ||
| 67 | RNG13 - BANKA | Name of bank | ||
| 68 | RNG13 - BANKN | Bank account number | ||
| 69 | RNG13 - BANKL | Bank number | ||
| 70 | RNG13 - BKREF | Reference specifications for bank details | ||
| 71 | RNLE1 - DISP | Indicator whether Data Should be Displayed or not | ||
| 72 | RNPA1 - MARK | IS-H: Checkbox to Select a Row | ||
| 73 | RS38L - NAME | Name of Function Module | ||
| 74 | RSMPE - FUNC | Menu Painter: Object code | ||
| 75 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 76 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 79 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 86 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 87 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 90 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | TN00P - PARAM | IS-H: Parameter Name | ||
| 93 | TN00P - VALUE | IS-H: Parameter Value | ||
| 94 | TN00R - PARAM | IS-H: Parameter Name | ||
| 95 | TN00R - VALUE | IS-H: Parameter Value | ||
| 96 | TNDYM - DYNNR | IS-H: Screen number | ||
| 97 | TNDYM - FCODE | IS-H: Function Code for Screen Modification | ||
| 98 | TNDYM - USRGR | IS-H: User group for screen modification | ||
| 99 | TSKD - TAXKD | Tax classification for customer | ||
| 100 | TSKDT - VTEXT | Description |