Table/Structure Field list used by SAP ABAP Program RNA_CASCADE_BILLING (IS-H: Cascade Bill Processing)
SAP ABAP Program
RNA_CASCADE_BILLING (IS-H: Cascade Bill Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BELNR | Accounting Document Number | SOURCE BSEG-BELNR |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | SOURCE BSEG-BELNR |
3 | ![]() |
BSEG - ZUONR | Assignment number | |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | |
5 | ![]() |
BSEG - KUNNR | Customer Number | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE BSEG-GJAHR |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE BSEG-GJAHR |
9 | ![]() |
BSID - BLART | Document type | |
10 | ![]() |
BSID - DMBTR | Amount in local currency | |
11 | ![]() |
BSID - WAERS | Currency Key | |
12 | ![]() |
BSID - ZUONR | Assignment number | |
13 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
14 | ![]() |
N1STGRT - EINRI | IS-H: Institution | |
15 | ![]() |
N1STGRT - N1STOTX | Text for Cancellation Reason | |
16 | ![]() |
N1STGRT - SPRAS | Language Key | |
17 | ![]() |
N1STGRT - STOID | Reason for Canceling Medical Object | |
18 | ![]() |
NCIR - FALNR | IS-H: Case Number | |
19 | ![]() |
NCIR - VTRTY | IS-H: Insurance Contract Scheme | |
20 | ![]() |
NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
21 | ![]() |
NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
22 | ![]() |
NCIR - KOSTR | IS-H: Insurance Provider | |
23 | ![]() |
NCIR - EINRI | IS-H: Institution | |
24 | ![]() |
NDEB - BUKRS | Company Code | |
25 | ![]() |
NDEB - DEBNR | IS-H: Customer (IS-H supplement) | |
26 | ![]() |
NDEB - RFDEB | Customer Number of FI Customer | |
27 | ![]() |
NFAL - EINRI | IS-H: Institution | |
28 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
29 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
30 | ![]() |
NGPA - GPART | IS-H: Business Partner | |
31 | ![]() |
NGPA - NAME1 | IS-H: Last Name/ 1st Name | |
32 | ![]() |
NPAT - VNAME | IS-H: Patient First Name | |
33 | ![]() |
NPAT - NNAME | IS-H: Patient Last Name | |
34 | ![]() |
NPAT - PATNR | IS-H: Patient Number | |
35 | ![]() |
NVVV - MAXAM | IS-H: Maximum Amount per Case | |
36 | ![]() |
RNAB0 - ABDAT | IS-H: Billing Date | |
37 | ![]() |
RNAB0 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | |
38 | ![]() |
RNAB0 - FDRUCK | IS-H: Print Invoice with Form Formatting | |
39 | ![]() |
RNAB2 - ABDAT | IS-H: Billing Date | |
40 | ![]() |
RNAB2 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | |
41 | ![]() |
RNIRS - VTRTY | IS-H: Insurance Contract Scheme | |
42 | ![]() |
RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
43 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
44 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
45 | ![]() |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
46 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
47 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
48 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
54 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
57 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
58 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
59 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
60 | ![]() |
TN01 - BUKRS | Company Code | |
61 | ![]() |
TN01 - EINKB | IS-H: Short Text for Institution | |
62 | ![]() |
TN01 - EINRI | IS-H: Institution | |
63 | ![]() |
TN16 - EINRI | IS-H: Institution | |
64 | ![]() |
TN16 - VTRTY | IS-H: Insurance Contract Scheme | |
65 | ![]() |
TRDIR - SECU | Authorization Group | |
66 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout |