Table/Structure Field list used by SAP ABAP Program LNPR_RNF5F04 (Include LNPR_RNF5F04)
SAP ABAP Program
LNPR_RNF5F04 (Include LNPR_RNF5F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
2 | ![]() |
NCIR - VERNR | IS-H: Patient Health Insurance Number | |
3 | ![]() |
NCIR - KOSTR | IS-H: Insurance Provider | |
4 | ![]() |
RNF50 - NETWR | IS-H: Net Value in Invoice Currency | |
5 | ![]() |
RNF50 - WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | |
6 | ![]() |
RNF50 - WAERK | IS-H: Invoice Currency | |
7 | ![]() |
RNF50 - VERNR | IS-H: Patient Health Insurance Number | |
8 | ![]() |
RNF50 - VBELN | Billing document | |
9 | ![]() |
RNF50 - SIGN | Debit/Credit Sign (+/-) | |
10 | ![]() |
RNF50 - MWSBK | IS-H: Tax amount in invoice currency | |
11 | ![]() |
RNF50 - LFDVV | IS-H: Sequence Number of Insurance Relationship | |
12 | ![]() |
RNF50 - KUNRG | Payer | |
13 | ![]() |
RNF50 - FWAERK | SD document currency | |
14 | ![]() |
RNF50 - FNETWR | Net Value in Document Currency | |
15 | ![]() |
RNF50 - KOSTR | IS-H: Insurance Provider | |
16 | ![]() |
RNF50 - FMWSBK | Tax amount in document currency | |
17 | ![]() |
RNF50 - FBRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
18 | ![]() |
RNF50 - FALNR | IS-H: Case Number (Required for Billing) | |
19 | ![]() |
RNF50 - EMPKZ | IS-H: Insurance Provider is Invoice Recipient | |
20 | ![]() |
RNF50 - EINRI | IS-H: Institution (Especially Required for Billing) | |
21 | ![]() |
RNF50 - BRUWR | IS-H: Gross Value in Invoice Currency | |
22 | ![]() |
RNF51 - LFDVV | IS-H: Sequence Number of Insurance Relationship | |
23 | ![]() |
RNF51 - MWSBK | IS-H: Tax amount in invoice currency | |
24 | ![]() |
RNF51 - NETWR | IS-H: Net Value in Invoice Currency | |
25 | ![]() |
RNF51 - SIGN | Debit/Credit Sign (+/-) | |
26 | ![]() |
RNF51 - VBELN | Billing document | |
27 | ![]() |
RNF51 - VERNR | IS-H: Patient Health Insurance Number | |
28 | ![]() |
RNF51 - WAERK | IS-H: Invoice Currency | |
29 | ![]() |
RNF51 - WAERKZ | IS-H: Indicator for multiple currencies in log. case invoice | |
30 | ![]() |
RNF51 - FALNR | IS-H: Case Number (Required for Billing) | |
31 | ![]() |
RNF51 - KOSTR | IS-H: Insurance Provider | |
32 | ![]() |
RNF51 - FWAERK | SD document currency | |
33 | ![]() |
RNF51 - FNETWR | Net Value in Document Currency | |
34 | ![]() |
RNF51 - FMWSBK | Tax amount in document currency | |
35 | ![]() |
RNF51 - FBRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
36 | ![]() |
RNF51 - EMPKZ | IS-H: Insurance Provider is Invoice Recipient | |
37 | ![]() |
RNF51 - EINRI | IS-H: Institution (Especially Required for Billing) | |
38 | ![]() |
RNF51 - BRUWR | IS-H: Gross Value in Invoice Currency | |
39 | ![]() |
RNF51 - KUNRG | Payer | |
40 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
41 | ![]() |
RNIRS - VERNR | IS-H: Patient Health Insurance Number | |
42 | ![]() |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
43 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
44 | ![]() |
VBRK - KUNRG | Payer | |
45 | ![]() |
VBRK - MWSBK | Tax amount in document currency | |
46 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
47 | ![]() |
VBRK - VBTYP | SD document category | |
48 | ![]() |
VBRK - WAERK | SD document currency |