Table/Structure Field list used by SAP ABAP Program LN034TOP (LN034TOP)
SAP ABAP Program 
LN034TOP (LN034TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - WWERT | Translation date | |
| 2 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 12 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 13 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 14 | Table/Structure Field |
NFAL - FALNR | IS-H: Case Number | |
| 15 | Table/Structure Field |
NKTR - VERZZ | IS-H: Copayment Procedure for Billing | |
| 16 | Table/Structure Field |
NKTR - KOSTR | IS-H: Insurance Provider | |
| 17 | Table/Structure Field |
NPDOK - XFELD | IS-H: Checkbox | |
| 18 | Table/Structure Field |
RNRBEL - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 19 | Table/Structure Field |
RNRBEL - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 20 | Table/Structure Field |
RNZUZRBTZ - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
RNZUZRBTZ - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 23 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 24 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 25 | Table/Structure Field |
TN00 - CVERS | IS-H: IS-H Country Version | |
| 26 | Table/Structure Field |
TN00S - VALUE | IS-H: Parameter Value | |
| 27 | Table/Structure Field |
TN22A - NZZGR | Reason for Copayment Waiver | |
| 28 | Table/Structure Field |
TN22R - MAHNU | IS-H: Dunning Block for Transfer Posting | |
| 29 | Table/Structure Field |
VBRK - MANDT | Client | |
| 30 | Table/Structure Field |
VBRK - VBELN | Billing document |
