Table/Structure Field list used by SAP ABAP Program LN090F01 (Include LN090F01: Unterprogramme ISH_SERVICES_PRICE_DETERMINE)
SAP ABAP Program
LN090F01 (Include LN090F01: Unterprogramme ISH_SERVICES_PRICE_DETERMINE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI0012_CCOUTPUTLIST - PROFIT_CTR | Profit Center | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | COAS - ASTKZ | Identifier for statistical order | ||
| 10 | COAS - PRCTR | Profit Center | ||
| 11 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 12 | ISH_YS_BILLING_RESTRICTION - T_ANFOE | ISH_YS_BILLING_RESTRICTION-T_ANFOE | ||
| 13 | ISH_YS_BILLING_RESTRICTION - T_BESDT | ISH_YS_BILLING_RESTRICTION-T_BESDT | ||
| 14 | ISH_YS_BILLING_RESTRICTION - T_BESNR | ISH_YS_BILLING_RESTRICTION-T_BESNR | ||
| 15 | ISH_YS_BILLING_RESTRICTION - T_ERBOE | ISH_YS_BILLING_RESTRICTION-T_ERBOE | ||
| 16 | ISH_YS_BILLING_RESTRICTION - T_KOSTR | ISH_YS_BILLING_RESTRICTION-T_KOSTR | ||
| 17 | ISH_YS_BILLING_RESTRICTION - T_KTART | ISH_YS_BILLING_RESTRICTION-T_KTART | ||
| 18 | ISH_YS_BILLING_RESTRICTION - T_LEIST | ISH_YS_BILLING_RESTRICTION-T_LEIST | ||
| 19 | ISH_YS_BILLING_RESTRICTION - T_TAGRU | ISH_YS_BILLING_RESTRICTION-T_TAGRU | ||
| 20 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 21 | NBEW - BEWTY | IS-H: Movement Category | ||
| 22 | NBEW - BWART | IS-H: Movement Type | ||
| 23 | NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 24 | NBEW - BWGR1 | Movement Reason - 1st and 2nd Positions | ||
| 25 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 26 | NBEW - BWIZT | IS-H: Time of Movement | ||
| 27 | NBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 28 | NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | ||
| 29 | NBEW - PLANE | IS-H: Planned Indicator for End Date of Movement | ||
| 30 | NBEW - STORN | IS-H: Cancellation Indicator | ||
| 31 | NFAL - EAUFN | IS-HCO: Receiver (Order) | ||
| 32 | NFAL - EINRI | IS-H: Institution | ||
| 33 | NFAL - FALAR | IS-H: Case Type | ||
| 34 | NFAL - FALNR | IS-H: Case Number | ||
| 35 | NFAL - PATNR | IS-H: Patient Number | ||
| 36 | NFAL - STORN | IS-H: Cancellation Indicator | ||
| 37 | NGPA - KNAME | IS-H: Short Name of Business Partner | ||
| 38 | NICP - STORN | IS-H: Cancellation Indicator | ||
| 39 | NLEI - ABRKZ | IS-H: Service Can Be Billed for | ||
| 40 | NLEI - ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 41 | NLEI - ANART | IS-H: Analysis Type for Service (DKG-NT Germany) | ||
| 42 | NLEI - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 43 | NLEI - ANPOE | IS-H: Nursing Org. Unit Requesting Service | ||
| 44 | NLEI - BFORM | IS-H: Valuation Formula for Extended Services | ||
| 45 | NLEI - BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | ||
| 46 | NLEI - BZLST | IS-HCO: Sequence Number of Reference Service | ||
| 47 | NLEI - EAUFN | IS-HCO: Cost Object (Order) | ||
| 48 | NLEI - EINRI | IS-H: Institution | ||
| 49 | NLEI - ENTG2 | IS-H: Charge Type According to §301 | ||
| 50 | NLEI - ENTGA | IS-H: Charge Type for Service | ||
| 51 | NLEI - ENTKY | Charge Key for Paragraph 301 / DALE-UV | ||
| 52 | NLEI - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
| 53 | NLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 54 | NLEI - EXCAT | IS-H: Classification for External Communication | ||
| 55 | NLEI - FALNR | IS-H: Case Number | ||
| 56 | NLEI - HAUST | IS-H: Service Catalog Identification Key | ||
| 57 | NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 58 | NLEI - IBZT | IS-H: Time when Service Performance Starts (Actual) | ||
| 59 | NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 60 | NLEI - IEZT | IS-H: Time Service Performance Ends (Actual) | ||
| 61 | NLEI - IMENG | Service Quantity | ||
| 62 | NLEI - KTRKZ | IS-H: Service is Cost Object | ||
| 63 | NLEI - KZBCP | _ | ||
| 64 | NLEI - LEINH | IS-H: Unit of Measure for Service | ||
| 65 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 66 | NLEI - LEITX | IS-H: Service Short Text (may Differ from Service Master) | ||
| 67 | NLEI - LFDBEW | IS-H: Sequence Number of Movement | ||
| 68 | NLEI - LNRLM | IS-H MM: Sequence Number of Material Consumption | ||
| 69 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 70 | NLEI - MATNR | IS-H: Material Number of Service | ||
| 71 | NLEI - NBGDT | IS-H: Date of Next Extended Service | ||
| 72 | NLEI - NBGZT | IS-H: Start Time of Subsequent Extended Service | ||
| 73 | NLEI - PREIS | IS-H: Indiv. Price of Service Different from Service Master | ||
| 74 | NLEI - PZAHL | IS-H: Charge Factor | ||
| 75 | NLEI - REFNR | _ | ||
| 76 | NLEI - SEQUE | IS-H: Entry Sequence for Object | ||
| 77 | NLEI - STALS | IS-H: Service Status (Planned/Performed) | ||
| 78 | NLEI - STORN | IS-H: Cancellation Indicator | ||
| 79 | NLEI - TARAS | IS-H: Multiplication Factor | ||
| 80 | NLEI - TARIF | IS-H: Service Catalog Identification Key | ||
| 81 | NLEI - TARLS | IS-H: Service in Service Catalog | ||
| 82 | NLEI - TARSP | IS-H: Column in Service Catalog | ||
| 83 | NLEI - USER0 | IS-H: Customer-Specific Field 1 | ||
| 84 | NLEI - USER1 | IS-H: Customer-Specific Field 2 | ||
| 85 | NLEI - USER2 | IS-H: Customer-Specific Field 3 | ||
| 86 | NLEI - USERAMOUNT1 | IS-H: Customer-Specific Field for Quantity | ||
| 87 | NLEI - USERDATE1 | IS-H: Customer-Specific Field for Start Date | ||
| 88 | NLEI - USERDATE2 | IS-H: Customer-Specific Field for End Date | ||
| 89 | NLEI - USERPRICE1 | IS-H: Customer-Specific Field for Amount | ||
| 90 | NLEI - USERSIGN1 | IS-H: Customer-Specific Checkbox 1 | ||
| 91 | NLEI - USERSIGN2 | IS-H: Customer-Specific Field for Checkbox 2 | ||
| 92 | NLEI - USERTIME1 | IS-H: Customer-Specific Field for Start Time | ||
| 93 | NLEI - USERTIME2 | Customer-Specific Field for End Time | ||
| 94 | NLEI - USERUNIT1 | IS-H: Customer-Specific Field for Unit | ||
| 95 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 96 | NO2K - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 97 | NO2K - ANPOE | IS-H: Nursing Org. Unit Requesting Service | ||
| 98 | NO2K - BEGDT | IS-H: Valid-From Date of Record | ||
| 99 | NO2K - ENDDT | IS-H: Valid-To Date of Record | ||
| 100 | NO2K - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | ||
| 101 | NORG - ORGKB | IS-H: Organizational Unit Short Text | ||
| 102 | NORG - ORGNA | IS-H: Organizational Unit Name | ||
| 103 | NPAT - STORN | IS-H: Cancellation Indicator | ||
| 104 | NPDOK - BAPIRETMAXTY | IS-H: Most Severe Message Type Generated | ||
| 105 | NPDOK - XFELD | IS-H: Checkbox | ||
| 106 | NTPK - ABREL | IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) | ||
| 107 | NTPK - BFORM | IS-H: Valuation Formula for Extended Services | ||
| 108 | NTPK - ENTGA | IS-H: Charge Type for Service | ||
| 109 | NTPK - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
| 110 | NTPK - EXCAT | IS-H: External Charge Type | ||
| 111 | NTPK - GRVER | IS-H: Maximum Length of Stay in Days | ||
| 112 | NTPK - GVDIN | IS-H: Max. Length of Stay for Intensive Care Treatment | ||
| 113 | NTPK - MWSTU | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | ||
| 114 | NTPK - PRADM | IS-H: Indicator that Pricing Date = Admission Date | ||
| 115 | NTPK - PRFVI | IS-H: Pricing Date = Date of Initial Visit | ||
| 116 | NTPK - TAGR2 | IS-H: Service Category 2 | ||
| 117 | NTPK - TAGRU | IS-H: Service Category | ||
| 118 | NTPK - TALST | IS-H: Service in Service Catalog | ||
| 119 | NTPK - TARIF | IS-H: Service Catalog Identification Key | ||
| 120 | NTPK - TAXKL | IS-H: Tax Classification of Service | ||
| 121 | NTPK - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 122 | NTPT - KTXT1 | IS-H: First Short Text for Service | ||
| 123 | NTPT - SPRAS | Language Key | ||
| 124 | RNAB0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | ||
| 125 | RNAB2 - ABDAT | IS-H: Billing Date | ||
| 126 | RNAB2 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | ||
| 127 | RNAB2 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | ||
| 128 | RNAB2 - IGMAZ | IS-H: Ignore Minimum Length of Stay for Interim Billing | ||
| 129 | RNAB2 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | ||
| 130 | RNAB2 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | ||
| 131 | RNAB2 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | ||
| 132 | RNABI1 - ABDAT | IS-H: Billing Date | ||
| 133 | RNABI1 - ABMEN | IS-H: Quantity Field Billing/IV: Quantity Billed to Date | ||
| 134 | RNAOPT2 - NORULEMSGS | IS-H: Do not Display Service Checks in Message Area | ||
| 135 | RNAOPT2 - PRCNORULEMSGS | IS-H: Do Not Display Procedure Checks in Message Area | ||
| 136 | RNFK1 - ABDAT | IS-H: Billing Date | ||
| 137 | RNFK1 - AUFART | IS-H: Movement Type | ||
| 138 | RNFK1 - AUFDT | IS-H: Date of Movement | ||
| 139 | RNFK1 - AUFGR | Movement Reason - 1st and 2nd Positions | ||
| 140 | RNFK1 - AUFZT | IS-H: Time of Movement | ||
| 141 | RNFK1 - BLAND | IS-H: Region (Federal State, Province, County) | ||
| 142 | RNFK1 - BUKRS | Company Code | ||
| 143 | RNFK1 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | ||
| 144 | RNFK1 - EINRI | IS-H: Institution | ||
| 145 | RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | ||
| 146 | RNFK1 - ENTART | IS-H: Movement Type | ||
| 147 | RNFK1 - ENTDT | IS-H: Date of Movement | ||
| 148 | RNFK1 - ENTZT | IS-H: Time of Movement | ||
| 149 | RNFK1 - FALAR | IS-H: Case Type | ||
| 150 | RNFK1 - FALNR | IS-H: Case Number | ||
| 151 | RNFK1 - FVIST | IS-H: Date of First Visit for Outpatient Case | ||
| 152 | RNFK1 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | ||
| 153 | RNFK1 - VORAB | IS-H: Indicator whether Case Should Be Provisionally Billed | ||
| 154 | RNFK1 - VSTAT | IS-H: Indicator for Visit Type "Preadmission" | ||
| 155 | RNFK1 - ZWIAB | IS-H: Ind. whether Interim Billing to Be Performed | ||
| 156 | RNFP1 - ABART | IS-H: Billing Type for Patient Accounting | ||
| 157 | RNFP1 - ABINT | IS-H: Internal Category of Billing Type | ||
| 158 | RNFP1 - ABLST | IS-H: Service in Service Catalog | ||
| 159 | RNFP1 - ABREL | IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) | ||
| 160 | RNFP1 - ABROE | ID of Billing Organizational Unit | ||
| 161 | RNFP1 - ABSTA | Rejection status for SD item | ||
| 162 | RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 163 | RNFP1 - ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 164 | RNFP1 - ANART | IS-H: Analysis Type for Service (DKG-NT Germany) | ||
| 165 | RNFP1 - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 166 | RNFP1 - ANPOE | IS-H: Nursing Org. Unit Requesting Service | ||
| 167 | RNFP1 - AUART | IS-H: Sales Document Type (Patient Billing) | ||
| 168 | RNFP1 - AUFNR | IS-HCO: Receiver (Order) | ||
| 169 | RNFP1 - BCPKZ | _ | ||
| 170 | RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 171 | RNFP1 - BEGZT | IS-H: Time when Service Performance Starts (Actual) | ||
| 172 | RNFP1 - BESTA | Confirmation status of the document item | ||
| 173 | RNFP1 - BFORM | IS-H: Valuation Formula for Extended Services | ||
| 174 | RNFP1 - BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | ||
| 175 | RNFP1 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 176 | RNFP1 - BWART | IS-H: Movement Type for Determining the Billing Type | ||
| 177 | RNFP1 - BZLST | IS-HCO: Sequence Number of Reference Service | ||
| 178 | RNFP1 - CLASS | IS-H: Patient Class | ||
| 179 | RNFP1 - DATZW | Interim Billing Date for Services Performed | ||
| 180 | RNFP1 - EINRI | IS-H: Institution | ||
| 181 | RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 182 | RNFP1 - ENDZT | IS-H: Time Service Performance Ends (Actual) | ||
| 183 | RNFP1 - ENTG2 | IS-H: Charge Type According to §301 | ||
| 184 | RNFP1 - ENTGA | IS-H: Charge Type for Service | ||
| 185 | RNFP1 - ENTKY | Charge Key for Paragraph 301 / DALE-UV | ||
| 186 | RNFP1 - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | ||
| 187 | RNFP1 - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 188 | RNFP1 - EXCAT | IS-H: External Charge Type | ||
| 189 | RNFP1 - FALAR | IS-H: Case Type | ||
| 190 | RNFP1 - FALNR | IS-H: Case Number | ||
| 191 | RNFP1 - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 192 | RNFP1 - GBSTA | Overall Processing Status of the SD Document Item | ||
| 193 | RNFP1 - GRLST | IS-H: Service in Service Catalog | ||
| 194 | RNFP1 - GRTAR | IS-H: Service Catalog Identification Key | ||
| 195 | RNFP1 - GUTSCH | IS-H: Specifies Whether Credit Memo Allowed for Bill.Items | ||
| 196 | RNFP1 - HWAER | IS-H: Currency Key for Local Currency | ||
| 197 | RNFP1 - KOKRS | Controlling Area | ||
| 198 | RNFP1 - KOSTA | Picking Status/Putaway Status | ||
| 199 | RNFP1 - KOSTL | Cost Center | ||
| 200 | RNFP1 - KOSTR | IS-H: Insurance Provider | ||
| 201 | RNFP1 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 202 | RNFP1 - KTRKZ | IS-H: Service is Cost Object | ||
| 203 | RNFP1 - KUNAG | Sold-to party | ||
| 204 | RNFP1 - KUNRG | Payer | ||
| 205 | RNFP1 - KUWAERS | IS-H: Insurance Verification Currency | ||
| 206 | RNFP1 - LAND1 | Country Key | ||
| 207 | RNFP1 - LFDBEW | IS-H: Sequence Number of Movement | ||
| 208 | RNFP1 - LNRLM | IS-H MM: Sequence Number of Material Consumption | ||
| 209 | RNFP1 - LNRLS | IS-H: Service Sequence Number | ||
| 210 | RNFP1 - LNRVV | IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | ||
| 211 | RNFP1 - LTEXT | IS-H: Short Text for Billing Item | ||
| 212 | RNFP1 - MANPR | IS-H: Manually Set (Basic) Price of a Service | ||
| 213 | RNFP1 - MATNR | Material Number | ||
| 214 | RNFP1 - MEINH | IS-H: Unit of Measure for Service | ||
| 215 | RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | ||
| 216 | RNFP1 - MWSTU | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | ||
| 217 | RNFP1 - NBGDT | IS-H: Date of Next Extended Service | ||
| 218 | RNFP1 - NBGZT | IS-H: Start Time of Subsequent Extended Service | ||
| 219 | RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | ||
| 220 | RNFP1 - ORGKB | IS-H: Organizational Unit Short Text | ||
| 221 | RNFP1 - ORGNA | IS-H: Organizational Unit Name | ||
| 222 | RNFP1 - PKTKZ | IS-H: Indicator: Charge Factor Value | ||
| 223 | RNFP1 - POSNR | Number of the Billing Item | ||
| 224 | RNFP1 - POSNV | IS-H: Preceding Document Item, Sales Document Item Data | ||
| 225 | RNFP1 - PRADM | IS-H: Indicator that Pricing Date = Admission Date | ||
| 226 | RNFP1 - PRCTR | Profit Center | ||
| 227 | RNFP1 - PSTYV | IS-H: Item Category Sales Document (-> Billing Document) | ||
| 228 | RNFP1 - PZAHL | IS-H: Charge Factor | ||
| 229 | RNFP1 - REFNR | _ | ||
| 230 | RNFP1 - REGIO | Region (State, Province, County) | ||
| 231 | RNFP1 - RFGSA | Overall Status of Reference | ||
| 232 | RNFP1 - RFSTA | Reference status | ||
| 233 | RNFP1 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 234 | RNFP1 - SEQUE | IS-H: Entry Sequence for Object | ||
| 235 | RNFP1 - STALS | IS-H: Service Status (Planned/Performed) | ||
| 236 | RNFP1 - TAGR2 | IS-H: Service Category 2 | ||
| 237 | RNFP1 - TAGRU | IS-H: Service Category | ||
| 238 | RNFP1 - TARAS | IS-H: Multiplication Factor | ||
| 239 | RNFP1 - TARSP | IS-H: Column in Service Catalog | ||
| 240 | RNFP1 - TAXM1 | Tax classification material | ||
| 241 | RNFP1 - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 242 | RNFP1 - USER0 | IS-H: Customer-Specific Field 1 | ||
| 243 | RNFP1 - USER1 | IS-H: Customer-Specific Field 2 | ||
| 244 | RNFP1 - USER2 | IS-H: Customer-Specific Field 3 | ||
| 245 | RNFP1 - USERAMOUNT1 | IS-H: Customer-Specific Field for Quantity | ||
| 246 | RNFP1 - USERDATE1 | IS-H: Customer-Specific Field for Start Date | ||
| 247 | RNFP1 - USERDATE2 | IS-H: Customer-Specific Field for End Date | ||
| 248 | RNFP1 - USERPRICE1 | IS-H: Customer-Specific Field for Amount | ||
| 249 | RNFP1 - USERSIGN1 | IS-H: Customer-Specific Checkbox 1 | ||
| 250 | RNFP1 - USERSIGN2 | IS-H: Customer-Specific Field for Checkbox 2 | ||
| 251 | RNFP1 - USERTIME1 | IS-H: Customer-Specific Field for Start Time | ||
| 252 | RNFP1 - USERTIME2 | Customer-Specific Field for End Time | ||
| 253 | RNFP1 - USERUNIT1 | IS-H: Customer-Specific Field for Unit | ||
| 254 | RNFP1 - UVALL | General Incompletion Status of the Item | ||
| 255 | RNFP1 - UVFAK | Item incompletion status with respect to billing | ||
| 256 | RNFP1 - UVPRS | Item is incomplete with respect to pricing | ||
| 257 | RNFP1 - VBTYP | IS-H: Sales Document Category (Patient Billing) | ||
| 258 | RNFP1 - VPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 259 | RNFP1 - WAERS | IS-H: Currency of Billing Item | ||
| 260 | RNFP1 - ZEITR | IS-H: Indicator for Extended Service | ||
| 261 | RNFPNL - BCPKZ | _ | ||
| 262 | RNFPNL - BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | ||
| 263 | RNFPNL - REFNR | _ | ||
| 264 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 265 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 266 | SYST - MSGID | ABAP System Field: Message ID | ||
| 267 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 268 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 269 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 273 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 274 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 275 | T001 - BUKRS | Company Code | ||
| 276 | T001 - WAERS | Currency Key | ||
| 277 | T100 - ARBGB | Application Area | ||
| 278 | T100 - MSGNR | Message number | ||
| 279 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 280 | TN00R - VALUE | IS-H: Parameter Value | ||
| 281 | TN01 - BUKRS | Company Code | ||
| 282 | TN01 - EINRI | IS-H: Institution | ||
| 283 | TN01 - LAND | Country Key | ||
| 284 | TN21B - BGBER | IS-H: First Day of Absence Billed for | ||
| 285 | TN21B - ZWIAB | IS-H: Dynamic Interim Billing Date for Absence | ||
| 286 | TN21M - MSGNR | Message number | ||
| 287 | TN25A - EDUMK | IS-H: Access Collective Cost Center for Revenue Accounting | ||
| 288 | TN25A - EKAUF | IS-H: Allocate Revenue to Order | ||
| 289 | TN25A - EKOEK | IS-H: Revenue Accounting Using Org.Unit-to-Cost Center Asgmt | ||
| 290 | TNRS2 - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 291 | VNBEW - BEWTY | IS-H: Movement Category | ||
| 292 | VNBEW - BWART | IS-H: Movement Type | ||
| 293 | VNBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 294 | VNBEW - BWIDT | IS-H: Date of Movement | ||
| 295 | VNBEW - BWIZT | IS-H: Time of Movement | ||
| 296 | VNBEW - PLANE | IS-H: Planned Indicator for End Date of Movement | ||
| 297 | VNICP - KZ | Change type (U, I, E, D) | ||
| 298 | VNICP - STORN | IS-H: Cancellation Indicator | ||
| 299 | VNLEI - KZ | Change type (U, I, E, D) | ||
| 300 | VNLEI - STORN | IS-H: Cancellation Indicator |