Data Element list used by SAP ABAP Program RNAANZ00 (IS-H: Check Down Payments of Final Billed Cases)
SAP ABAP Program
RNAANZ00 (IS-H: Check Down Payments of Final Billed Cases) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | DMBTR | Amount in local currency | ||
| 4 | FALNR | IS-H: Case Number | ||
| 5 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 6 | LVC_FNAME | ALV control: Field name of internal table field | ||
| 7 | MSGNR | Message number | ||
| 8 | NETWR | Net Value in Document Currency | ||
| 9 | PZIFF_FALL | IS-H: Check Digit for Case | ||
| 10 | RI_GBDAT | IS-H: Birthdate | ||
| 11 | RI_NAME | IS-H: Patient Name | ||
| 12 | SALV_DE_FUNCTION | ALV Function | ||
| 13 | SAP_BOOL | Boolean Variable (X=True, Space=False) | ||
| 14 | SCRTEXT_L | Long Field Label | ||
| 15 | SCRTEXT_M | Medium Field Label | ||
| 16 | SCRTEXT_S | Short Field Label | ||
| 17 | STATEINRI | IS-H: Institution to Be Evaluated | ||
| 18 | SYMSGV | Message Variable | ||
| 19 | SZ_DEBNR | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 20 | WAERK | SD document currency | ||
| 21 | WAERS | Currency Key |