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 |
---|---|---|---|---|
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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 |