Table/Structure Field list used by SAP ABAP Program LN085F01 (Include LN085F01)
SAP ABAP Program
LN085F01 (Include LN085F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - WAERS | Currency Key | |
2 | ![]() |
BSID - DMBTR | Amount in local currency | |
3 | ![]() |
KOMV - KNUMV | Number of the document condition | |
4 | ![]() |
KONV - KNUMV | Number of the document condition | |
5 | ![]() |
NCIR - KOSTR | IS-H: Insurance Provider | |
6 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
7 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
T001 - WAERS | Currency Key | |
10 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
11 | ![]() |
TN01 - EINRI | IS-H: Institution | |
12 | ![]() |
TN18 - KTKEY | IS-H: Internal Insurance Provider Category | |
13 | ![]() |
TN21M - MSGTY | IS-H: Type of Message | |
14 | ![]() |
TN22S - PRZGN_IP | Top-Up for New Down Payment Request | |
15 | ![]() |
TN22S - PRZGN | Top-Up for New Down Payment Request | |
16 | ![]() |
TN22S - OBRND_IP | IS-H: Always round the proposed amount up | |
17 | ![]() |
TN22S - OBRND | IS-H: Always round the proposed amount up | |
18 | ![]() |
TN22S - NORND_IP | IS-H: Do not Round the Proposed Amount | |
19 | ![]() |
TN22S - NORND | IS-H: Do not Round the Proposed Amount | |
20 | ![]() |
TN22S - MINGN_IP | IS-H: Minimum Amount for Down Payment Monitor | |
21 | ![]() |
TN22S - KARND_IP | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |
22 | ![]() |
TN22S - KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |
23 | ![]() |
TN22S - EINRI | IS-H: Institution | |
24 | ![]() |
TN22S - DVISR_IP | Relevant Rounding Amount | |
25 | ![]() |
TN22S - DVISR | Relevant Rounding Amount | |
26 | ![]() |
TN22S - ABRND_IP | IS-H: Always Round Proposed Amount Down | |
27 | ![]() |
TN22S - ABRND | IS-H: Always Round Proposed Amount Down | |
28 | ![]() |
TN22S - MINGN | IS-H: Minimum Amount for Down Payment Monitor | |
29 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
30 | ![]() |
VBRK - WAERK | SD document currency | |
31 | ![]() |
VBRK - VBELN | Billing document | |
32 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
33 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
34 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
35 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
36 | ![]() |
VBRKVB - KURRF | Exchange rate for FI postings | |
37 | ![]() |
VBRKVB - MWSBK | Tax amount in document currency | |
38 | ![]() |
VBRKVB - NETWR | Net Value in Document Currency | |
39 | ![]() |
VBRKVB - VBELN | Billing document | |
40 | ![]() |
VBRKVB - WAERK | SD document currency | |
41 | ![]() |
VBRP - VBELN | Billing document | |
42 | ![]() |
VBRPVB - VBELN | Billing document |