Table/Structure Field list used by SAP ABAP Program LNFR1TOP (LNFR1TOP)
SAP ABAP Program
LNFR1TOP (LNFR1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - WRBTR | Amount in document currency | ||
| 2 | BSEG - GJAHR | Fiscal Year | ||
| 3 | BSID - SHKZG | Debit/Credit Indicator | ||
| 4 | ITCPO - TDCOPIES | Number of copies | ||
| 5 | ITCPO - TDNEWID | New Spool Request | ||
| 6 | ITCPO - TDPREVIEW | Print preview | ||
| 7 | ITCPP - TDARMOD | Print Archive Mode | ||
| 8 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 9 | NBEW - BEWTY | IS-H: Movement Category | ||
| 10 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 11 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 12 | NFAL - EINRI | IS-H: Institution | ||
| 13 | NFAL - FALNR | IS-H: Case Number | ||
| 14 | NFAL - MANDT | Client | ||
| 15 | NPDOK - XFELD | IS-H: Checkbox | ||
| 16 | NPDOK - N3 | IS-H: 3-digit number sequence | ||
| 17 | RNARC - ARPER | SAP ArchiveLink: Retention period in months | ||
| 18 | RNF26 - KSEMPF | IS-H: Insurance Provider | ||
| 19 | RNFP1 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 20 | RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | ||
| 21 | RNFP2 - EABKZ | IS-H: Specifies if Final Billing Has Been Carried Out | ||
| 22 | RNFPR - ABBRUCH | Checkbox | ||
| 23 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 24 | RNRBEL - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 25 | RNRBEL - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 26 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 27 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | T001 - WAERS | Currency Key | ||
| 37 | T006 - MSEHI | Unit of Measurement | ||
| 38 | T100 - ARBGB | Application Area | ||
| 39 | T100 - MSGNR | Message number | ||
| 40 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 41 | TN02E - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 42 | TN21 - ABINT | IS-H: Internal Category of Billing Type | ||
| 43 | TN22A - NZZGR | Reason for Copayment Waiver | ||
| 44 | TNE00 - EVENT | IS-H: Event ID code for user exit | ||
| 45 | TNE00 - FBNAM | IS-H: Name of Customer-Defined Function Module | ||
| 46 | TNF30 - ARPER | SAP ArchiveLink: Retention period in months | ||
| 47 | TNF31 - LOMID | IS-H: Work Organizer Type Key | ||
| 48 | TNF31 - TDFORM | IS-H: Form name of a SAPscript form | ||
| 49 | TNF31 - TOMID | IS-H: Work Organizer Key | ||
| 50 | VBRK - MANDT | Client | ||
| 51 | VBRK - VBELN | Billing document |