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 |
|---|---|---|---|---|
| 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 |
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| 365 | TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE TN27-HCOON |
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| 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 |
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| 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 |
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| 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 |
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| 374 | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
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| 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 |