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 |
|---|---|---|---|---|
| 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 |