Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
BSEG - GJAHR | Fiscal Year | |
2 | ![]() |
BSID - BELNR | Accounting Document Number | |
3 | ![]() |
BSID - ZUONR | Assignment number | |
4 | ![]() |
BSID - WAERS | Currency Key | |
5 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
6 | ![]() |
BSID - DMBTR | Amount in local currency | |
7 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
8 | ![]() |
D020S - PROG | ABAP Program Name | |
9 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
10 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
11 | ![]() |
ISH_INV_CLEARING_INFO - AUGDT | Clearing Date | |
12 | ![]() |
ISH_INV_CLEARING_INFO - VBELN | Billing document | |
13 | ![]() |
ISH_INV_NO - BUKRS | Company Code | |
14 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
15 | ![]() |
NBEW - STORN | IS-H: Cancellation Indicator | |
16 | ![]() |
NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
17 | ![]() |
NBEW - FALNR | IS-H: Case Number | |
18 | ![]() |
NBEW - EINRI | IS-H: Institution | |
19 | ![]() |
NBEW - BWART | IS-H: Movement Type | |
20 | ![]() |
NBEW - BEWTY | IS-H: Movement Category | |
21 | ![]() |
NBRKAZ - BELNR | Accounting Document Number | |
22 | ![]() |
NBRKAZ - BUKRS | Company Code | |
23 | ![]() |
NBRKAZ - STORN | IS-H: Reversal Indicator for NBRKAZ Entries | |
24 | ![]() |
NBRKAZ - VBELN | Billing document | |
25 | ![]() |
NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
26 | ![]() |
NFAK - EINRI | IS-H: Institution | |
27 | ![]() |
NFAK - SELKZ | IS-H: Unique Identifier for Case Selection | |
28 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
29 | ![]() |
NFAL - EINRI | IS-H: Institution | |
30 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
31 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
32 | ![]() |
NFAL - FZIFF | IS-H: Check Digit for Case | |
33 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
34 | ![]() |
NFAL - STORN | IS-H: Cancellation Indicator | |
35 | ![]() |
NFAP - EINRI | IS-H: Institution | |
36 | ![]() |
NFAP - FALNR | IS-H: Case Number | |
37 | ![]() |
NFAP - SELKZ | IS-H: Unique Identifier for Case Selection | |
38 | ![]() |
NPAT - GBDAT | IS-H: Birthdate | |
39 | ![]() |
NPAT - VNAME | IS-H: Patient First Name | |
40 | ![]() |
NPAT - TITEL | IS-H: Title | |
41 | ![]() |
NPAT - PATNR | IS-H: Patient Number | |
42 | ![]() |
NPAT - NNAME | IS-H: Patient Last Name | |
43 | ![]() |
NPAT - EINRI | IS-H: Institution | |
44 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
45 | ![]() |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
46 | ![]() |
RNPA1 - PNAME | IS-H: Patient Name | |
47 | ![]() |
RNPA1 - VCODE | IS-H: Processing Mode | |
48 | ![]() |
RNSTAT - AUSBEGDT | IS-H: Start of Evaluation Period | |
49 | ![]() |
RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | |
50 | ![]() |
RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | |
51 | ![]() |
RNSTAT - REPID | ABAP Program Name | |
52 | ![]() |
RNSTAT - EINRI | IS-H: Institution to Be Evaluated | |
53 | ![]() |
RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | |
54 | ![]() |
RNSTAT - AUSENDDT | IS-H: End of Evaluation Period | |
55 | ![]() |
SALV_S_CELL - ROW | SALV_S_CELL-ROW | |
56 | ![]() |
SALV_S_HIERSEQ_BINDING - MASTER | ALV control: Field name of internal table field | |
57 | ![]() |
SALV_S_HIERSEQ_BINDING - SLAVE | ALV control: Field name of internal table field | |
58 | ![]() |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
61 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
67 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
68 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
69 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
70 | ![]() |
T001 - BUKRS | Company Code | |
71 | ![]() |
T001 - WAERS | Currency Key | |
72 | ![]() |
T100 - MSGNR | Message number | |
73 | ![]() |
TN01 - EINRI | IS-H: Institution | |
74 | ![]() |
TN01 - BUKRS | Company Code | |
75 | ![]() |
TN02E - EVENT | IS-H: Event for Triggering Messages, Forms | |
76 | ![]() |
TRDIR - SECU | Authorization Group | |
77 | ![]() |
TSTC - TCODE | Transaction Code | |
78 | ![]() |
VBRK - VBELN | Billing document | |
79 | ![]() |
VBRK - WAERK | SD document currency | |
80 | ![]() |
VBRK - VBTYP | SD document category | |
81 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
82 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
83 | ![]() |
VBRK - MANDT | Client | |
84 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
85 | ![]() |
VBRK - GJAHR | Fiscal Year | |
86 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
87 | ![]() |
VBRK - BELNR | Accounting Document Number | |
88 | ![]() |
V_NBEW - BEWTY | IS-H: Movement Category | |
89 | ![]() |
V_NBEW - BWART | IS-H: Movement Type | |
90 | ![]() |
V_NBEW - BWIDT | IS-H: Date of Movement | |
91 | ![]() |
V_NBEW - EINRI | IS-H: Institution | |
92 | ![]() |
V_NBEW - FALAR | IS-H: Case Type | |
93 | ![]() |
V_NBEW - FALNR | IS-H: Case Number | |
94 | ![]() |
V_NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
95 | ![]() |
V_NBEW - STORN_BEW | IS-H: Cancellation Indicator |