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