Table/Structure Field list used by SAP ABAP Program LN010TOP (LN010TOP)
SAP ABAP Program
LN010TOP (LN010TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMP - NETPR | Net price | ||
| 2 | KOMP - MWSBP | Tax amount in document currency | ||
| 3 | KOMP - NETWR | Net Value in Document Currency | ||
| 4 | NFAL - FALAR | IS-H: Case Type | ||
| 5 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 6 | NPTW - ABINT | IS-H: Billing Type for Patient Accounting | ||
| 7 | NPTW - EINRI | IS-H: Institution | ||
| 8 | NPTW - KOSTR | IS-H: Insurance Provider | ||
| 9 | NPTW - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 10 | NPTW - MANDT | Client | ||
| 11 | NPTW - TAGRU | IS-H: Service Category | ||
| 12 | NPTW - TALST | IS-H: Service in Service Catalog | ||
| 13 | NPTW - TARIF | IS-H: Service Catalog Identification Key | ||
| 14 | NTPK - TARIF | IS-H: Service Catalog Identification Key | ||
| 15 | NTSI - SPLEN | IS-H: Length of the Column Value (Inc. Dec. Places) | ||
| 16 | NTSI - SPTYP | IS-H: Data Type for Service Catalog Column | ||
| 17 | NTSI - SPKOM | IS-H: Number of Decimal Places for Service Catalog Column | ||
| 18 | NTSP - TASPA | IS-H: Column in Service Catalog | ||
| 19 | RNFK1 - FALNR | IS-H: Case Number | ||
| 20 | RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 21 | RNFP1 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 22 | RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 23 | RNFP1 - KOSTR | IS-H: Insurance Provider | ||
| 24 | RNFP1 - LNRLS | IS-H: Service Sequence Number | ||
| 25 | RNFP1 - PREIS | IS-H: Net Price of Service/Basic Price (Print) | ||
| 26 | RNFP1 - PRSDT | Date for pricing and exchange rate | ||
| 27 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 30 | T681A - KAPPL | Application | ||
| 31 | T683V - KALKS | Pricing procedure assigned to this customer | ||
| 32 | T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 33 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 34 | TN00P - BEGDT | IS-H: Valid-From Date of Record | ||
| 35 | TN00P - ENDDT | IS-H: Valid-To Date of Record | ||
| 36 | TN01 - EINRI | IS-H: Institution | ||
| 37 | TN15A - FALAE | IS-H: Case Type - User-Specific | ||
| 38 | TN20A - PKTKZ | IS-H: Indicator: Charge Factor Value | ||
| 39 | TN20A - TASPA | IS-H: Column in Service Catalog | ||
| 40 | TN20A - TARIF | IS-H: Service Catalog Identification Key | ||
| 41 | TN20A - RETYP | IS-H: Usage of the Decision Rule | ||
| 42 | TN20A - ENDDT | IS-H: Valid-To Date of Record | ||
| 43 | TN20A - EINRI | IS-H: Institution | ||
| 44 | TN20A - BEGDT | IS-H: Valid-From Date of Record | ||
| 45 | TN20A - ABART | IS-H: Billing Type for Patient Accounting | ||
| 46 | TN21 - ABART | IS-H: Billing Type for Patient Accounting | ||
| 47 | TN21P - EINRI | IS-H: Institution | ||
| 48 | TN21P - KSCHL | Condition Type | ||
| 49 | TN21P - MANDT | Client | ||
| 50 | TN21U - KOTXT | IS-H: Condition text | ||
| 51 | TSPA - SPART | Division | ||
| 52 | TVKO - VKORG | Sales Organization | ||
| 53 | TVKV - KALVG | Document schema for determining calculation schema | ||
| 54 | TVTW - VTWEG | Distribution Channel |