Table/Structure Field list used by SAP ABAP Program LNWAT_EDI_KOMTOP (LNWAT_EDI_KOMTOP)
SAP ABAP Program 
LNWAT_EDI_KOMTOP (LNWAT_EDI_KOMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
NBEW - BWIDT | IS-H: Date of Movement | |
| 3 | Table/Structure Field |
NBRK - DRDAT | IS-H: Date Invoice Printed | |
| 4 | Table/Structure Field |
NC301 - EDIPROC | IS-HCM: EDI Procedure | |
| 5 | Table/Structure Field |
NC301 - EVENT | IS-H: Event for Triggering Messages, Forms | |
| 6 | Table/Structure Field |
NC301 - KOSTR | IS-H: Insurance Provider | |
| 7 | Table/Structure Field |
NC301S - LF301 | IS-H: Message Number | |
| 8 | Table/Structure Field |
NC301S - SEDAT | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | |
| 9 | Table/Structure Field |
NFAL - FALNR | IS-H: Case Number | |
| 10 | Table/Structure Field |
NFAL - PATNR | IS-H: Patient Number | |
| 11 | Table/Structure Field |
NGPA - KNAME | IS-H: Short Name of Business Partner | |
| 12 | Table/Structure Field |
NKTR - KOSTR | IS-H: Insurance Provider | |
| 13 | Table/Structure Field |
NORG - ORGKB | IS-H: Organizational Unit Short Text | |
| 14 | Table/Structure Field |
RNSTAT - AUSBEGDT | IS-H: Start of Evaluation Period | |
| 15 | Table/Structure Field |
RNSTAT - AUSENDDT | IS-H: End of Evaluation Period | |
| 16 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 17 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 18 | Table/Structure Field |
TNWAT_EDI_CODES - KTXT | IS-H AT: Verfahren ext. Codeliste aus Subsystemen Kurztext | |
| 19 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 20 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 21 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 22 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 23 | Table/Structure Field |
VBRK - WAERK | SD document currency |
