Table/Structure Field list used by SAP ABAP Program LNCOP02F01 (Include LNCOP02F01)
SAP ABAP Program
LNCOP02F01 (Include LNCOP02F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BSID - KUNNR | Customer Number | ||
| 4 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 5 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 6 | FELD - NAME | Name of a Screen Element | ||
| 7 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 8 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 9 | NBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 10 | NCIR - VAL_QUARTER | IS-H: Validity Quarter Start Date | ||
| 11 | NCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 12 | NCIR - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 13 | NCIR - VKNUM | Healthcare Smart Card - Health Insurer Number | ||
| 14 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 15 | NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 16 | NCIR - UNTGR | IS-H: Insurance Subgroup | ||
| 17 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 18 | NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 19 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 20 | NDEB - RFDEB | Customer Number of FI Customer | ||
| 21 | NFAL - EINRI | IS-H: Institution | ||
| 22 | RNCOP - FALNR | IS-H: Case Number | ||
| 23 | RNCOP - PAYMENT_BELNR | Accounting Document Number | ||
| 24 | RNCOP - LFDBEW | IS-H: Sequence Number of Movement | ||
| 25 | RNCOP - INVOICE_BELNR | Accounting Document Number | ||
| 26 | RNCOP - EINRI | IS-H: Institution | ||
| 27 | RNCOP - KOSTR | IS-H: Insurance Provider | ||
| 28 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 29 | RNIRS - VTRTY | IS-H: Insurance Contract Scheme | ||
| 30 | RNIRS - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 31 | RNIRS - VKNUM | Healthcare Smart Card - Health Insurer Number | ||
| 32 | RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 33 | RNIRS - VAL_QUARTER | IS-H: Validity Quarter Start Date | ||
| 34 | RNIRS - UNTGR | IS-H: Insurance Subgroup | ||
| 35 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 36 | RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 37 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 38 | SCREEN - INPUT | SCREEN-INPUT | ||
| 39 | SCREEN - NAME | SCREEN-NAME | ||
| 40 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 41 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 42 | SI_T003 - STBLA | Document Type | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 51 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 52 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 53 | T001 - BUKRS | Company Code | ||
| 54 | T001 - KTOPL | Chart of Accounts | ||
| 55 | T003 - STBLA | Document Type | ||
| 56 | T003T - LTEXT | Document Type Description | ||
| 57 | TN01 - BUKRS | Company Code | ||
| 58 | TN01 - EINRI | IS-H: Institution | ||
| 59 | TN22F - BLART | IS-H: Document Type | ||
| 60 | TN22F - EINRI | IS-H: Institution | ||
| 61 | TN22F - SHBKZ | IS-H: Special General Ledger Indicator | ||
| 62 | TN22F - VERWE | IS-H: Use of Copayment Parameters | ||
| 63 | TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | ||
| 64 | TN22G - VERWE | IS-H: Use of Copayment Parameters | ||
| 65 | TN22G - KONTO | IS-H: Bank Account | ||
| 66 | TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | ||
| 67 | TN22G - EINRI | IS-H: Institution | ||
| 68 | TN22G - BLART | IS-H: Document Type | ||
| 69 | TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | ||
| 70 | TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | ||
| 71 | TNDYM - DYNNR | IS-H: Screen number | ||
| 72 | VNBEW - KZ | Change type (U, I, E, D) | ||
| 73 | VNCIR - KOSTR | IS-H: Insurance Provider | ||
| 74 | VNCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 75 | VNCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 76 | VNCIR - UNTGR | IS-H: Insurance Subgroup | ||
| 77 | VNCIR - VAL_QUARTER | IS-H: Validity Quarter Start Date | ||
| 78 | VNCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 79 | VNCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 80 | VNCIR - VKNUM | Healthcare Smart Card - Health Insurer Number | ||
| 81 | VNCIR - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 82 | VNCIR - VTRTY | IS-H: Insurance Contract Scheme |