Table/Structure Field list used by SAP ABAP Program LNPR3F01 (Include LNPR3F01)
SAP ABAP Program
LNPR3F01 (Include LNPR3F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - ZBD1T | Cash discount days 1 | ||
| 2 | ACCIT - ZBD1P | Cash discount percentage 1 | ||
| 3 | ACCIT - ZLSCH | Payment method | ||
| 4 | ACCIT - ZFBDT | Baseline date for due date calculation | ||
| 5 | ACCIT - ZBD2T | Cash discount days 2 | ||
| 6 | ACCIT - ZBD2P | Cash Discount Percentage 2 | ||
| 7 | ACCIT - ZBD3T | Net Payment Terms Period | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - ZBD1T | Cash discount days 1 | ||
| 10 | BSEG - ZBD2T | Cash discount days 2 | ||
| 11 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 12 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 13 | NBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 14 | NBEW - STORN | IS-H: Cancellation Indicator | ||
| 15 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 16 | NBEW - BWART | IS-H: Movement Type | ||
| 17 | NBEW - BEWTY | IS-H: Movement Category | ||
| 18 | NFAL - EINRI | IS-H: Institution | ||
| 19 | NFAL - FALNR | IS-H: Case Number | ||
| 20 | NLEI - ABRKZ | IS-H: Service Can Be Billed for | ||
| 21 | NLEI - ENTGA | IS-H: Charge Type for Service | ||
| 22 | NLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 23 | NLEI - STORN | IS-H: Cancellation Indicator | ||
| 24 | NORG - FACHR1 | IS-H: Specialty According to Fed. Reg. Hosp. 1995 (Germany) | ||
| 25 | RNF11 - ZFDT | IS-H: Due Date for Invoice Payment | ||
| 26 | RNFKR1 - ZLSCH | Payment Method | ||
| 27 | RNFKR1 - TZLSCH | Name of Payment Method in Language of the Country | ||
| 28 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 29 | T042Z - LAND1 | Country Key | ||
| 30 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 31 | T042Z - ZLSCH | Payment method | ||
| 32 | TN01 - BUKRS | Company Code | ||
| 33 | TN01 - EINRI | IS-H: Institution | ||
| 34 | TN01 - LAND | Country Key | ||
| 35 | TN02S - SYSTYP | IS-H: System Type Specification | ||
| 36 | TNDRG - BASER | IS-H: Hospital Base Case Value for DRG Billing | ||
| 37 | TNDRG - WAERS | Currency Key | ||
| 38 | TNPEPP - BASENT | IS-H: Base Charge Value for PEPP Billing | ||
| 39 | TVZBT - VTEXT | Description of terms of payment | ||
| 40 | TVZBT - ZTERM | Terms of payment key | ||
| 41 | TVZBT - SPRAS | Language Key | ||
| 42 | VBRK - BELNR | Accounting Document Number | ||
| 43 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 44 | VBRK - RFBSK | Status for transfer to accounting | ||
| 45 | VBRK - VALDT | Fixed value date | ||
| 46 | VBRK - VALTG | Additional value days | ||
| 47 | VBRK - ZLSCH | Payment Method | ||
| 48 | VBRK - ZTERM | Terms of payment key | ||
| 49 | VBRL - VBELN | Invoice list | ||
| 50 | VNLEI - ABRKZ | IS-H: Service Can Be Billed for | ||
| 51 | VNLEI - ENTGA | IS-H: Charge Type for Service | ||
| 52 | VNLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 53 | VNLEI - STORN | IS-H: Cancellation Indicator |