Table/Structure Field list used by SAP ABAP Program RNAACP00 (IS-H: Revenue Accrual)
SAP ABAP Program
RNAACP00 (IS-H: Revenue Accrual) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCCR - WAERS | Currency Key | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
5 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
6 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCHD - BKTXT | Document Header Text | |
8 | ![]() |
ACCIT - AUFNR | Order Number | |
9 | ![]() |
ACCIT - BLART | Document type | |
10 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
11 | ![]() |
ACCIT - BSCHL | Posting Key | |
12 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
13 | ![]() |
ACCIT - BUKRS | Company Code | |
14 | ![]() |
ACCIT - HKONT | General Ledger Account | |
15 | ![]() |
ACCIT - KOART | Account type | |
16 | ![]() |
ACCIT - KOKRS | Controlling Area | |
17 | ![]() |
ACCIT - KOSTL | Cost Center | |
18 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
ACCIT - PRCTR | Profit Center | |
20 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
21 | ![]() |
ACCIT - SGTXT | Item Text | |
22 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
24 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
BKPF - BELNR | Accounting Document Number | |
26 | ![]() |
BKPF - BLDAT | Document Date in Document | |
27 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
28 | ![]() |
BKPF - GJAHR | Fiscal Year | |
29 | ![]() |
BKPF - MONAT | Fiscal period | |
30 | ![]() |
BKPF - WAERS | Currency Key | |
31 | ![]() |
BKPF - XBLNR | Reference Document Number | |
32 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
33 | ![]() |
D020S - PROG | ABAP Program Name | |
34 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
35 | ![]() |
DD03P - FIELDNAME | Field Name | |
36 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
37 | ![]() |
DD03P - REPTEXT | Heading | |
38 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
39 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
40 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
41 | ![]() |
DD03P - TABNAME | Table Name | |
42 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
43 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
44 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
45 | ![]() |
DISVARIANT - VARIANT | Layout | |
46 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
47 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
48 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
49 | ![]() |
KOMKCV - KALSMC | Account determination procedure | |
50 | ![]() |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
51 | ![]() |
KOMP - VGBEL | Document number of the reference document | |
52 | ![]() |
KOMV - KINAK | Condition is inactive | |
53 | ![]() |
KOMV - KNUMV | Number of the document condition | |
54 | ![]() |
KOMV - KOAID | Condition class | |
55 | ![]() |
KOMV - KPOSN | Condition Item Number | |
56 | ![]() |
KOMV - KSCHL | Condition Type | |
57 | ![]() |
KOMV - KSTAT | Condition is used for statistics | |
58 | ![]() |
KOMV - KVSL1 | Account key | |
59 | ![]() |
KOMV - KVSL2 | Account key - accruals / provisions | |
60 | ![]() |
KOMV - KWERT | Condition Value | |
61 | ![]() |
KOMV - SAKN1 | G/L Account Number | |
62 | ![]() |
KOMV - SAKN2 | Number of Provision Account | |
63 | ![]() |
KOMV - STUNR | Level Number | |
64 | ![]() |
KOMV - WAERS | Currency Key | |
65 | ![]() |
KOMV - ZAEHK | Condition counter | |
66 | ![]() |
KONV - KINAK | Condition is inactive | |
67 | ![]() |
KONV - KNUMV | Number of the document condition | |
68 | ![]() |
KONV - KOAID | Condition class | |
69 | ![]() |
KONV - KPOSN | Condition Item Number | |
70 | ![]() |
KONV - KSCHL | Condition Type | |
71 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
72 | ![]() |
KONV - KVSL1 | Account key | |
73 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
74 | ![]() |
KONV - KWERT | Condition Value | |
75 | ![]() |
KONV - SAKN1 | G/L Account Number | |
76 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
77 | ![]() |
KONV - STUNR | Level Number | |
78 | ![]() |
KONV - WAERS | Currency Key | |
79 | ![]() |
KONV - ZAEHK | Condition counter | |
80 | ![]() |
NAPX_BEW - BEWTY_NEW | IS-H: Movement Category | |
81 | ![]() |
NAPX_BEW - EINRI | IS-H: Institution | |
82 | ![]() |
NAPX_BEW - FALNR_OLD | IS-H: Case Number | |
83 | ![]() |
NAPX_BEW - LFDBEW_OLD | IS-H: Sequence Number of Movement | |
84 | ![]() |
NAPX_FAL - EINRI | IS-H: Institution | |
85 | ![]() |
NAPX_FAL - FALNR | IS-H: Case Number | |
86 | ![]() |
NAPX_FAL - STORN | IS-H: Cancellation Indicator | |
87 | ![]() |
NBEW - BEWTY | IS-H: Movement Category | |
88 | ![]() |
NBEW - BWART | IS-H: Movement Type | |
89 | ![]() |
NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | |
90 | ![]() |
NBEW - BWEZT | IS-H: Movement End Time, Start Time of Subsequent Movement | |
91 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
92 | ![]() |
NBEW - BWIZT | IS-H: Time of Movement | |
93 | ![]() |
NBEW - EINRI | IS-H: Institution | |
94 | ![]() |
NBEW - FALNR | IS-H: Case Number | |
95 | ![]() |
NBEW - LFDNR | IS-H: Sequence Number of Movement | |
96 | ![]() |
NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | |
97 | ![]() |
NBEW - ORGPF | Organizational Unit Assigned to Case | |
98 | ![]() |
NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
99 | ![]() |
NBEW - STORN | IS-H: Cancellation Indicator | |
100 | ![]() |
NCH53 - ABRV | IS-H CH: Billing agreement | |
101 | ![]() |
NCIR - KOSTR | IS-H: Insurance Provider | |
102 | ![]() |
NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
103 | ![]() |
NCIR - TWKTR | IS-H: Indicator for Main Insurance Relationship | |
104 | ![]() |
NFAGACP - EINRI | IS-H: Institution | |
105 | ![]() |
NFAGACP - ERDAT | IS-H: Date when Record Created | |
106 | ![]() |
NFAGACP - ERUSR | IS-H: Name of Employee who Created Record | |
107 | ![]() |
NFAGACP - FALNR | IS-H: Case Number | |
108 | ![]() |
NFAGACP - MANDT | Client | |
109 | ![]() |
NFAGACP - SELDT | IS-H: Key Date | |
110 | ![]() |
NFAGACP - SELIN | IS-H: Interval in which Cases to Be Included (Accrual) | |
111 | ![]() |
NFAK - EINRI | IS-H: Institution | |
112 | ![]() |
NFAK - ERDAT | IS-H: Date when Record Created | |
113 | ![]() |
NFAK - ERUSR | IS-H: Name of Employee who Created Record | |
114 | ![]() |
NFAK - MANDT | Client | |
115 | ![]() |
NFAK - SELDT | IS-H: Date of Last Change to the CASE Selection Billing | |
116 | ![]() |
NFAK - SELKZ | IS-H: Unique Identifier for Case Selection | |
117 | ![]() |
NFAK - SELTX | IS-H: Short Text | |
118 | ![]() |
NFAK - SELUS | IS-H: Last person who changed the CASE selection | |
119 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
120 | ![]() |
NFAL - EINRI | IS-H: Institution | |
121 | ![]() |
NFAL - ENDDT | IS-H: End Date of Case | |
122 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
123 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
124 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
125 | ![]() |
NFAL - STDAT | Date of Cancellation | |
126 | ![]() |
NFAL - STORN | IS-H: Cancellation Indicator | |
127 | ![]() |
NFALACP - AUFNR | IS-HCO: Receiver (Order) | |
128 | ![]() |
NFALACP - BELNR | Billing document | |
129 | ![]() |
NFALACP - BKTXT | Document Header Text | |
130 | ![]() |
NFALACP - BLART | Document type | |
131 | ![]() |
NFALACP - BLDAT | Document Date in Document | |
132 | ![]() |
NFALACP - BSCHLH | IS-H: Posting Key for Credit Posting | |
133 | ![]() |
NFALACP - BSCHLS | IS-H: Posting Key for Debit Posting | |
134 | ![]() |
NFALACP - BUDAT | Posting Date in the Document | |
135 | ![]() |
NFALACP - BUKRS | Company Code | |
136 | ![]() |
NFALACP - COMPL | IS-H: Case is Closed for Daily Revenue Accrual | |
137 | ![]() |
NFALACP - DMBTR | Amount in local currency | |
138 | ![]() |
NFALACP - EINRI | IS-H: Institution | |
139 | ![]() |
NFALACP - ENDDT | IS-H: Case End Date (Discharge Date, etc.) | |
140 | ![]() |
NFALACP - ERDAT | IS-H: Date when Record Created | |
141 | ![]() |
NFALACP - ERUSR | IS-H: Name of Employee who Created Record | |
142 | ![]() |
NFALACP - FALNR | IS-H: Case Number | |
143 | ![]() |
NFALACP - HKONT | General Ledger Account | |
144 | ![]() |
NFALACP - KOKRS | Controlling Area | |
145 | ![]() |
NFALACP - KONTO | IS-H: Receivables Account for Accrual | |
146 | ![]() |
NFALACP - KOSTL | Cost Center | |
147 | ![]() |
NFALACP - LFDNR | IS-H: Sequential number of a case accrual | |
148 | ![]() |
NFALACP - MANDT | Client | |
149 | ![]() |
NFALACP - PRCTR | Profit Center | |
150 | ![]() |
NFALACP - RETRY | IS-H: Repeat Last Offsetting Entry Through Final Billing | |
151 | ![]() |
NFALACP - SGTXT | Item Text | |
152 | ![]() |
NFALACP - SHKZG | Debit/Credit Indicator | |
153 | ![]() |
NFALACP - TODAT | IS-H: Accrued To (with Accrual per Day) | |
154 | ![]() |
NFALACP - XBLNR | Reference Document Number | |
155 | ![]() |
NFAM - ARBGB | Application Area | |
156 | ![]() |
NFAM - EINRI | IS-H: Institution | |
157 | ![]() |
NFAM - FALNR | IS-H: Case Number | |
158 | ![]() |
NFAM - LFDNR | IS-H: Sequence Number of Message - Billing | |
159 | ![]() |
NFAM - MANDT | Client | |
160 | ![]() |
NFAM - MSGTX | Message Text | |
161 | ![]() |
NFAM - MSGTY | Message type (E, I, W, ...) | |
162 | ![]() |
NFAM - MSGV1 | Message Variable | |
163 | ![]() |
NFAM - MSGV2 | Message Variable | |
164 | ![]() |
NFAM - MSGV3 | Message Variable | |
165 | ![]() |
NFAM - MSGV4 | Message Variable | |
166 | ![]() |
NFAM - SELKZ | IS-H: Unique Identifier for Case Selection | |
167 | ![]() |
NFAM - TXTNR | Message number | |
168 | ![]() |
NFAP - EINRI | IS-H: Institution | |
169 | ![]() |
NFAP - FALNR | IS-H: Case Number | |
170 | ![]() |
NFAP - MANDT | Client | |
171 | ![]() |
NFAP - SELKZ | IS-H: Unique Identifier for Case Selection | |
172 | ![]() |
NKTR - KOSTR | IS-H: Insurance Provider | |
173 | ![]() |
NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
174 | ![]() |
NKTR - LOEKZ | Deletion Flag/Indicator | |
175 | ![]() |
NLEI - ABRKZ | IS-H: Service Can Be Billed for | |
176 | ![]() |
NLEI - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
177 | ![]() |
NLEI - ANPOE | IS-H: Nursing Org. Unit Requesting Service | |
178 | ![]() |
NLEI - BFORM | IS-H: Valuation Formula for Extended Services | |
179 | ![]() |
NLEI - EINRI | IS-H: Institution | |
180 | ![]() |
NLEI - ENTG2 | IS-H: Charge Type According to §301 | |
181 | ![]() |
NLEI - ENTGA | IS-H: Charge Type for Service | |
182 | ![]() |
NLEI - ENTKY | Charge Key for Paragraph 301 / DALE-UV | |
183 | ![]() |
NLEI - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
184 | ![]() |
NLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | |
185 | ![]() |
NLEI - EXCAT | IS-H: Classification for External Communication | |
186 | ![]() |
NLEI - FALNR | IS-H: Case Number | |
187 | ![]() |
NLEI - HAUST | IS-H: Service Catalog Identification Key | |
188 | ![]() |
NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | |
189 | ![]() |
NLEI - IBZT | IS-H: Time when Service Performance Starts (Actual) | |
190 | ![]() |
NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | |
191 | ![]() |
NLEI - IEZT | IS-H: Time Service Performance Ends (Actual) | |
192 | ![]() |
NLEI - IMENG | Service Quantity | |
193 | ![]() |
NLEI - KTRKZ | IS-H: Service is Cost Object | |
194 | ![]() |
NLEI - LEIST | IS-H: Service in Service Catalog | |
195 | ![]() |
NLEI - LNRLS | IS-H: Service Sequence Number | |
196 | ![]() |
NLEI - MANDT | Client | |
197 | ![]() |
NLEI - PREIS | IS-H: Indiv. Price of Service Different from Service Master | |
198 | ![]() |
NLEI - STALS | IS-H: Service Status (Planned/Performed) | |
199 | ![]() |
NLEI - TARAS | IS-H: Multiplication Factor | |
200 | ![]() |
NLEI - ZEITR | IS-H: Indicator for Extended Service | |
201 | ![]() |
NPAT - EINRI | IS-H: Institution | |
202 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
203 | ![]() |
NPTW - PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
204 | ![]() |
NTPK - BFORM | IS-H: Valuation Formula for Extended Services | |
205 | ![]() |
NTPK - ENTG2 | IS-H: Charge Type According to §301 | |
206 | ![]() |
NTPK - ENTGA | IS-H: Charge Type for Service | |
207 | ![]() |
NTPK - ENTKY | Charge Key for Paragraph 301 / DALE-UV | |
208 | ![]() |
NTPK - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
209 | ![]() |
NTPK - EXCAT | IS-H: External Charge Type | |
210 | ![]() |
NTPK - KTRKZ | IS-H: Service is Cost Object | |
211 | ![]() |
NTPK - TAGRU | IS-H: Service Category | |
212 | ![]() |
NTPK - TALST | IS-H: Service in Service Catalog | |
213 | ![]() |
NTPK - TARIF | IS-H: Service Catalog Identification Key | |
214 | ![]() |
NTPK - ZEITR | IS-H: Indicator for Extended Service | |
215 | ![]() |
RNAACP0 - CONPRO | IS-H: Output Account Assignment Log | |
216 | ![]() |
RNAACP0 - CONPRO | IS-H: Output Account Assignment Log | SOURCE RNAACP0-CONPRO |
217 | ![]() |
RNAACP0 - CONPRO | IS-H: Output Account Assignment Log | SOURCE RNAACP0-CONPRO |
218 | ![]() |
RNAACP0 - SELDT | IS-H: Key Date | |
219 | ![]() |
RNAB2 - ABDAT | IS-H: Billing Date | |
220 | ![]() |
RNAB2 - BPVKZ | IS-H: Invoice per Visit | |
221 | ![]() |
RNAB2 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
222 | ![]() |
RNAB2 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | |
223 | ![]() |
RNAB2 - IGMAZ | IS-H: Ignore Minimum Length of Stay for Interim Billing | |
224 | ![]() |
RNAB2 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | |
225 | ![]() |
RNAB2 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
226 | ![]() |
RNAB2 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | |
227 | ![]() |
RNFAMLFDNR - FALNR | IS-H: Case Number | |
228 | ![]() |
RNFAMLFDNR - LFDNR | IS-H: Sequence Number of Message - Billing | |
229 | ![]() |
RNFIPOS1 - BSCHL | Posting Key | |
230 | ![]() |
RNFIPOS1 - BUKRS | Company Code | |
231 | ![]() |
RNFIPOS1 - DMBTR | Amount in local currency | |
232 | ![]() |
RNFIPOS1 - HKONT | General Ledger Account | |
233 | ![]() |
RNFIPOS1 - KOART | Account type | |
234 | ![]() |
RNFIPOS1 - SAKNR | G/L Account Number | |
235 | ![]() |
RNFIPOS1 - SGTXT | Item Text | |
236 | ![]() |
RNFIPOS1 - SHKZG | Debit/Credit Indicator | |
237 | ![]() |
RNFIPOS1 - WRBTR | Amount in document currency | |
238 | ![]() |
RNFK1 - AUFART | IS-H: Movement Type | |
239 | ![]() |
RNFK1 - AUFDT | IS-H: Date of Movement | |
240 | ![]() |
RNFK1 - AUFZT | IS-H: Time of Movement | |
241 | ![]() |
RNFK1 - EINRI | IS-H: Institution | |
242 | ![]() |
RNFK1 - ENTART | IS-H: Movement Type | |
243 | ![]() |
RNFK1 - ENTDT | IS-H: Date of Movement | |
244 | ![]() |
RNFK1 - ENTZT | IS-H: Time of Movement | |
245 | ![]() |
RNFK1 - FALAR | IS-H: Case Type | |
246 | ![]() |
RNFK1 - FALNR | IS-H: Case Number | |
247 | ![]() |
RNFK1 - PATNR | IS-H: Patient Number | |
248 | ![]() |
RNFP1 - ABLST | IS-H: Service in Service Catalog | |
249 | ![]() |
RNFP1 - ABRV | IS-H CH: Billing agreement | |
250 | ![]() |
RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | |
251 | ![]() |
RNFP1 - AUFNR | IS-HCO: Receiver (Order) | |
252 | ![]() |
RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
253 | ![]() |
RNFP1 - BEGZT | IS-H: Time when Service Performance Starts (Actual) | |
254 | ![]() |
RNFP1 - EINRI | IS-H: Institution | |
255 | ![]() |
RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | |
256 | ![]() |
RNFP1 - ENDZT | IS-H: Time Service Performance Ends (Actual) | |
257 | ![]() |
RNFP1 - FALNR | IS-H: Case Number | |
258 | ![]() |
RNFP1 - GRLST | IS-H: Service in Service Catalog | |
259 | ![]() |
RNFP1 - GRTAR | IS-H: Service Catalog Identification Key | |
260 | ![]() |
RNFP1 - KOKRS | Controlling Area | |
261 | ![]() |
RNFP1 - KOSTL | Cost Center | |
262 | ![]() |
RNFP1 - KTXT2 | IS-H: Second Short Text of Service Catalog Item | |
263 | ![]() |
RNFP1 - LNRLS | IS-H: Service Sequence Number | |
264 | ![]() |
RNFP1 - LTEXT | IS-H: Short Text for Billing Item | |
265 | ![]() |
RNFP1 - MEINH | IS-H: Unit of Measure for Service | |
266 | ![]() |
RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | |
267 | ![]() |
RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
268 | ![]() |
RNFP1 - POSNR | Number of the Billing Item | |
269 | ![]() |
RNFP1 - PRCTR | Profit Center | |
270 | ![]() |
RNFP1 - TAGRU | IS-H: Service Category | |
271 | ![]() |
RNFP1 - WAERS | IS-H: Currency of Billing Item | |
272 | ![]() |
RNFP1T - KTXTCONC | IS-H: Short Text for Service | |
273 | ![]() |
RNFPCH - ABRV | IS-H CH: Billing agreement | |
274 | ![]() |
RNIRC - TWKTR | IS-H: Indicator for Main Insurance Relationship | |
275 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
276 | ![]() |
RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
277 | ![]() |
RNSTAT - EINRI | IS-H: Institution to Be Evaluated | |
278 | ![]() |
RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | |
279 | ![]() |
RNSTAT - REPID | ABAP Program Name | |
280 | ![]() |
RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | |
281 | ![]() |
RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | |
282 | ![]() |
RNWCH_LNRLS_ABRV - ABRKZ | IS-H: Service Can Be Billed for | |
283 | ![]() |
RNWCH_LNRLS_ABRV - ABRV | IS-H CH: Billing agreement | |
284 | ![]() |
RNWCH_LNRLS_ABRV - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
285 | ![]() |
RNWCH_LNRLS_ABRV - EINRI | IS-H: Institution | |
286 | ![]() |
RNWCH_LNRLS_ABRV - ERBOE | IS-H: Organizational Unit that Performs the Service | |
287 | ![]() |
RNWCH_LNRLS_ABRV - FALNR | IS-H: Case Number | |
288 | ![]() |
RNWCH_LNRLS_ABRV - LEIST | IS-H: Service in Service Catalog | |
289 | ![]() |
RNWCH_LNRLS_ABRV - LNRLS | IS-H: Service Sequence Number | |
290 | ![]() |
RNWCH_LNRLS_ABRV - MANDT | Client | |
291 | ![]() |
RNWCH_LNRLS_ABRV - STALS | IS-H: Service Status (Planned/Performed) | |
292 | ![]() |
RNWCH_SDRG_DATA - VWDAUER_TAGE | Swiss DRG - Verweildauer in Tagen | |
293 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
294 | ![]() |
SKAT - SAKNR | G/L Account Number | |
295 | ![]() |
SKAT - SPRAS | Language Key | |
296 | ![]() |
SKAT - TXT20 | G/L account short text | |
297 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
298 | ![]() |
SMESG - ARBGB | Application Area | |
299 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
300 | ![]() |
SMESG - MSGV1 | Message Variable | |
301 | ![]() |
SMESG - MSGV2 | Message Variable | |
302 | ![]() |
SMESG - MSGV3 | Message Variable | |
303 | ![]() |
SMESG - MSGV4 | Message Variable | |
304 | ![]() |
SMESG - TEXT | Message Text | |
305 | ![]() |
SMESG - TXTNR | Message number | |
306 | ![]() |
SMESG - ZEILE | Line number | |
307 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
308 | ![]() |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
309 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
310 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
311 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
312 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
313 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
314 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
315 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
316 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
317 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
318 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
319 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
320 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
321 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
322 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
325 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
326 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
327 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
328 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
329 | ![]() |
T001 - BUKRS | Company Code | |
330 | ![]() |
T001 - KTOPL | Chart of Accounts | |
331 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
332 | ![]() |
T001 - WAERS | Currency Key | |
333 | ![]() |
T003T - BLART | Document type | |
334 | ![]() |
T003T - LTEXT | Document Type Description | |
335 | ![]() |
T003T - SPRAS | Language Key | |
336 | ![]() |
TBSLT - BSCHL | Posting Key | |
337 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
338 | ![]() |
TBSLT - SPRAS | Language Key | |
339 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
340 | ![]() |
TN01 - BUKRS | Company Code | |
341 | ![]() |
TN01 - EINRI | IS-H: Institution | |
342 | ![]() |
TN15A - EINRI | IS-H: Institution | |
343 | ![]() |
TN15A - FALAE | IS-H: Case Type - User-Specific | |
344 | ![]() |
TN15A - FALAI | IS-H: Case Type | |
345 | ![]() |
TN21 - ABART | IS-H: Billing Type for Patient Accounting | |
346 | ![]() |
TN21 - ABINT | IS-H: Internal Category of Billing Type | |
347 | ![]() |
TN27 - ACTIV | IS-H: Daily revenue accrual active | |
348 | ![]() |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | |
349 | ![]() |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
350 | ![]() |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
351 | ![]() |
TN27 - BLART | IS-H: Accrual/Deferral Document Type | |
352 | ![]() |
TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE TN27-BLART |
353 | ![]() |
TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE TN27-BLART |
354 | ![]() |
TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | |
355 | ![]() |
TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE TN27-BSCHLH |
356 | ![]() |
TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE TN27-BSCHLH |
357 | ![]() |
TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | |
358 | ![]() |
TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE TN27-BSCHLS |
359 | ![]() |
TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE TN27-BSCHLS |
360 | ![]() |
TN27 - CALCN | IS-H: Daily Revenue Accrual | |
361 | ![]() |
TN27 - DELTA | IS-H: Interval after Discharge for Accrual Closing | |
362 | ![]() |
TN27 - EINRI | IS-H: Institution | |
363 | ![]() |
TN27 - HCOON | IS-H: Transfer into Controlling Required | |
364 | ![]() |
TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE TN27-HCOON |
365 | ![]() |
TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE TN27-HCOON |
366 | ![]() |
TN27 - HKONT | IS-H: Receivables Account for Accrual | |
367 | ![]() |
TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE TN27-HKONT |
368 | ![]() |
TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE TN27-HKONT |
369 | ![]() |
TN27 - NOAUF | IS-H: No posting to case-based orders | |
370 | ![]() |
TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE TN27-NOAUF |
371 | ![]() |
TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE TN27-NOAUF |
372 | ![]() |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | |
373 | ![]() |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
374 | ![]() |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
375 | ![]() |
TNCH50 - ABRV | IS-H CH: Billing agreement | |
376 | ![]() |
TNCH50 - EINRI | IS-H: Institution | |
377 | ![]() |
TNDRG - ACC_TALST | IS-H: Service in Service Catalog | |
378 | ![]() |
TNDRG - ACC_TARIF | IS-H: Service Catalog Identification Key | |
379 | ![]() |
TNDRG_CH - ACC_TALST | IS-H: Service in Service Catalog | |
380 | ![]() |
TNDRG_CH - ACC_TARIF | IS-H: Service Catalog Identification Key | |
381 | ![]() |
TNDYM - DYNNR | IS-H: Screen number | |
382 | ![]() |
TNRS2 - ACTIV | IS-H: Indicator Specifying if Check Is to Be Executed | |
383 | ![]() |
TNRS2 - AKTION | IS-H: Perform Actions | |
384 | ![]() |
TNRS2 - APPKL | IS-H: Application (always N for IS-H) | |
385 | ![]() |
TNRS2 - EINRI | IS-H: Institution | |
386 | ![]() |
TNRS2 - EVENT | IS-H: Event for Triggering Messages, Forms | |
387 | ![]() |
TNRS2 - MANDT | Client | |
388 | ![]() |
TNWCH_DRG_ACC - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
389 | ![]() |
TNWCH_DRG_ACC - BEGDT | IS-H: Valid-From Date of Record | |
390 | ![]() |
TNWCH_DRG_ACC - COSTW | IS-H: Cost Weight for DRGs | |
391 | ![]() |
TNWCH_DRG_ACC - EINRI | IS-H: Institution | |
392 | ![]() |
TNWCH_DRG_ACC - ENDDT | IS-H: Valid-To Date of Record | |
393 | ![]() |
TNWCH_DRG_ACC - ERBOE | IS-H: Organizational Unit that Performs the Service | |
394 | ![]() |
TRDIR - SECU | Authorization Group | |
395 | ![]() |
TVFK - FKART | Billing Type | |
396 | ![]() |
TVFK - KALSMC | Account determination procedure | |
397 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
398 | ![]() |
VBRK - VBELN | Billing document | |
399 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
400 | ![]() |
VBRKVB - VBELN | Billing document | |
401 | ![]() |
VNFAK - EINRI | IS-H: Institution | |
402 | ![]() |
VNFAK - ERDAT | IS-H: Date when Record Created | |
403 | ![]() |
VNFAK - ERUSR | IS-H: Name of Employee who Created Record | |
404 | ![]() |
VNFAK - KZ | Change type (U, I, E, D) | |
405 | ![]() |
VNFAK - MANDT | Client | |
406 | ![]() |
VNFAK - SELDT | IS-H: Date of Last Change to the CASE Selection Billing | |
407 | ![]() |
VNFAK - SELKZ | IS-H: Unique Identifier for Case Selection | |
408 | ![]() |
VNFAK - SELTX | IS-H: Short Text | |
409 | ![]() |
VNFAK - SELUS | IS-H: Last person who changed the CASE selection | |
410 | ![]() |
VNFAM - EINRI | IS-H: Institution | |
411 | ![]() |
VNFAM - KZ | Change type (U, I, E, D) | |
412 | ![]() |
VNFAM - LFDNR | IS-H: Sequence Number of Message - Billing | |
413 | ![]() |
VNFAM - MANDT | Client | |
414 | ![]() |
VNFAM - MSGTX | Message Text | |
415 | ![]() |
VNFAM - SELKZ | IS-H: Unique Identifier for Case Selection | |
416 | ![]() |
VNFAP - EINRI | IS-H: Institution | |
417 | ![]() |
VNFAP - FALNR | IS-H: Case Number | |
418 | ![]() |
VNFAP - KZ | Change type (U, I, E, D) | |
419 | ![]() |
VNFAP - MANDT | Client | |
420 | ![]() |
VNFAP - SELKZ | IS-H: Unique Identifier for Case Selection |