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