Table/Structure Field list used by SAP ABAP Program LNPD1F10 (Include LNPD1F10: Landesversion Schweiz Formroutinen)
SAP ABAP Program
LNPD1F10 (Include LNPD1F10: Landesversion Schweiz Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
2 | ![]() |
KOMV - KINAK | Condition is inactive | |
3 | ![]() |
KOMV - KWERT | Condition Value | |
4 | ![]() |
KOMV - KSTEU | Condition control | |
5 | ![]() |
KOMV - KNUMV | Number of the document condition | |
6 | ![]() |
KOMV - KPOSN | Condition Item Number | |
7 | ![]() |
KONV - KINAK | Condition is inactive | |
8 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
9 | ![]() |
KONV - KNUMV | Number of the document condition | |
10 | ![]() |
KONV - KPOSN | Condition Item Number | |
11 | ![]() |
KONV - KSTEU | Condition control | |
12 | ![]() |
KONV - KWERT | Condition Value | |
13 | ![]() |
NAPX_FAL - FALNR | IS-H: Case Number | |
14 | ![]() |
NCIR - KOSTR | IS-H: Insurance Provider | |
15 | ![]() |
NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
16 | ![]() |
NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
17 | ![]() |
NCIR - FALNR | IS-H: Case Number | |
18 | ![]() |
NCIR - EINRI | IS-H: Institution | |
19 | ![]() |
RNFP1 - ABLST | IS-H: Service in Service Catalog | |
20 | ![]() |
RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | |
21 | ![]() |
RNFP1 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
22 | ![]() |
RNFP1 - GPRS | Basic Price of Service (e.g. General Service Catalog) | |
23 | ![]() |
RNFP1 - LNRLS | IS-H: Service Sequence Number | |
24 | ![]() |
RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
25 | ![]() |
RNFP1 - POSNR | Number of the Billing Item | |
26 | ![]() |
RNFP1 - PREIS | IS-H: Net Price of Service/Basic Price (Print) | |
27 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
28 | ![]() |
RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
29 | ![]() |
RNPP0 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
30 | ![]() |
RNPP0 - COVAM | IS-H: Allocated amount in target currency | |
31 | ![]() |
RNPP0 - COVER | IS-H: Amount allocated in 'case currency' | |
32 | ![]() |
RNPP0 - DAYNO | IS-H: Sequential number of day | |
33 | ![]() |
RNPP0 - MENGE | Service Quantity | |
34 | ![]() |
RNPP0 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
35 | ![]() |
RNPP3 - ABLST | IS-H: Service in Service Catalog | |
36 | ![]() |
RNPP3 - ABTAR | IS-H: Service Catalog Identification Key | |
37 | ![]() |
RNPP3 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
38 | ![]() |
RNPP3 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
39 | ![]() |
RNPP9 - MAXCA | IS-H: Maximum Amount per Case | |
40 | ![]() |
RNPP9 - NDAYS | IS-H: Length of Stay | |
41 | ![]() |
RNPP9 - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
42 | ![]() |
RNPP9 - COVAM | IS-H: Allocated amount in target currency | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
45 | ![]() |
TN16 - COMPC | IS-H: Service Catalog Identification Key | |
46 | ![]() |
TN16 - COMPS | IS-H: Compensation Service | |
47 | ![]() |
TN16 - EINRI | IS-H: Institution | |
48 | ![]() |
TN16 - MAXAD | IS-H: Maximum Amount per Day/Visit | |
49 | ![]() |
TN16 - MAXAM | IS-H: Maximum Amount per Case | |
50 | ![]() |
TN16 - VARMAX | IS-H: Calculation for Maximum Amount | |
51 | ![]() |
TN16B - COMPMAX_INT | IS-H: Internal Calculation for Formula | |
52 | ![]() |
TN16P - DAYTO | IS-H CH: Daily Scale for Contract Scheme Items, Scale End | |
53 | ![]() |
TN16P - POSNO | IS-H: Item Number |