Table/Structure Field list used by SAP ABAP Program RNAANZ01 (IS-H: Down Payment Monitor)
SAP ABAP Program
RNAANZ01 (IS-H: Down Payment Monitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 5 | BKPF - BLDAT | Document Date in Document | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - WRBTR | Amount in document currency | ||
| 8 | BSEG - ZUONR | Assignment number | ||
| 9 | BSID - BELNR | Accounting Document Number | ||
| 10 | BSID - BLDAT | Document Date in Document | ||
| 11 | BSID - DMBTR | Amount in local currency | ||
| 12 | BSID - GJAHR | Fiscal Year | ||
| 13 | BSID - WAERS | Currency Key | ||
| 14 | BSID - ZUONR | Assignment number | ||
| 15 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 16 | DD03P - FIELDNAME | Field Name | ||
| 17 | DD03P - OUTPUTLEN | Output Length | ||
| 18 | DD03P - REPTEXT | Heading | ||
| 19 | DD03P - SCRTEXT_L | Long Field Label | ||
| 20 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 21 | DD03P - SCRTEXT_S | Short Field Label | ||
| 22 | DD03P - TABNAME | Table Name | ||
| 23 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 24 | DISVARIANT - REPORT | ABAP Program Name | ||
| 25 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 26 | DISVARIANT - VARIANT | Layout | ||
| 27 | NADR - ORT | IS-H: City | ||
| 28 | NBEW - BEKAT | Treatment Category | ||
| 29 | NBEW - BETT | IS-H: Building ID of Bed Location | ||
| 30 | NBEW - BEWTY | IS-H: Movement Category | ||
| 31 | NBEW - BWART | IS-H: Movement Type | ||
| 32 | NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 33 | NBEW - BWEZT | IS-H: Movement End Time, Start Time of Subsequent Movement | ||
| 34 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 35 | NBEW - BWIZT | IS-H: Time of Movement | ||
| 36 | NBEW - EINRI | IS-H: Institution | ||
| 37 | NBEW - FALNR | IS-H: Case Number | ||
| 38 | NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | ||
| 39 | NBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 40 | NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | ||
| 41 | NBEW - STORN | IS-H: Cancellation Indicator | ||
| 42 | NBEW - ZIMMR | IS-H: Building ID of Room | ||
| 43 | NCIR - EINRI | IS-H: Institution | ||
| 44 | NCIR - FALNR | IS-H: Case Number | ||
| 45 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 46 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 47 | NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 48 | NDEB - RFDEB | Customer Number of FI Customer | ||
| 49 | NFAK - EINRI | IS-H: Institution | ||
| 50 | NFAK - SELKZ | IS-H: Unique Identifier for Case Selection | ||
| 51 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 52 | NFAL - EINRI | IS-H: Institution | ||
| 53 | NFAL - FALAR | IS-H: Case Type | ||
| 54 | NFAL - FALNR | IS-H: Case Number | ||
| 55 | NFAL - FZIFF | IS-H: Check Digit for Case | ||
| 56 | NFAL - PATNR | IS-H: Patient Number | ||
| 57 | NFAL - STORN | IS-H: Cancellation Indicator | ||
| 58 | NFAP - EINRI | IS-H: Institution | ||
| 59 | NFAP - FALNR | IS-H: Case Number | ||
| 60 | NFAP - SELKZ | IS-H: Unique Identifier for Case Selection | ||
| 61 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 62 | NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 63 | NORG - ORGKB | IS-H: Organizational Unit Short Text | ||
| 64 | NPAT - PATNR | IS-H: Patient Number | ||
| 65 | NPDOK - XFELD | IS-H: Checkbox | ||
| 66 | NPDOK - XFELD2 | IS-H: Checkbox | ||
| 67 | NPDOK - XFELD3 | IS-H: Checkbox | ||
| 68 | N_FALL_BEW - BWIDT | IS-H: Date of Movement | ||
| 69 | RNCOND - CONDITION | IS-H: Condition for technical work organizer | ||
| 70 | RNCOND - NAMEKTR | IS-H: Last Name/ 1st Name | ||
| 71 | RNEVT - APPLK | IS-H: Application (always N for IS-H) | ||
| 72 | RNEVT - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 73 | RNF06 - ADMISSDATE | IS-H: Date of Movement | ||
| 74 | RNF06 - AKTBEKAT | Treatment Category | ||
| 75 | RNF06 - AKTBEKATXT | IS-H: Short Text for Treatment Category | ||
| 76 | RNF06 - AKTBET | IS-H: Building ID of Bed Location | ||
| 77 | RNF06 - AKTBETKB | IS-H: Short Text for Building Unit | ||
| 78 | RNF06 - AKTBEWART | IS-H: Movement Type | ||
| 79 | RNF06 - AKTBEWDATE | IS-H: Date of Movement | ||
| 80 | RNF06 - AKTBEWTIME | IS-H: Time of Movement | ||
| 81 | RNF06 - AKTBEWTYP | IS-H: Movement Category | ||
| 82 | RNF06 - AKTBWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 83 | RNF06 - AKTBWEZT | IS-H: Movement End Time, Start Time of Subsequent Movement | ||
| 84 | RNF06 - AKTOFA | IS-H: OU with Departmental Responsibility for Case | ||
| 85 | RNF06 - AKTOFAKB | IS-H: Organizational Unit Short Text | ||
| 86 | RNF06 - AKTOPF | Organizational Unit Assigned to Case | ||
| 87 | RNF06 - AKTZIM | IS-H: Building ID of Room | ||
| 88 | RNF06 - AKTZIMKB | IS-H: Short Text for Building Unit | ||
| 89 | RNF06 - AUFOPFKB | IS-H: Organizational Unit Short Text | ||
| 90 | RNF06 - BEWARTTXT | IS-H: Text for Movement Type | ||
| 91 | RNF43 - BELNR | IS-H: Document Number of a Down Payment Request | ||
| 92 | RNF43 - BLDAT | Document Date in Document | ||
| 93 | RNF43 - ESTBILL | IS-H: Estimated self-payer portion of bill | ||
| 94 | RNF43 - ESTBILLTAX | IS-H: Tax amount for estimated bill | ||
| 95 | RNF43 - ESTMED | IS-H SG: Estimated MediSave Claim for Invoice | ||
| 96 | RNF43 - ESTMEDTAX | IS-H SG: Tax amount of Medisave claim | ||
| 97 | RNF43 - FALNR | IS-H: Case Number | ||
| 98 | RNF43 - KOSTR | IS-H: Insurance Provider | ||
| 99 | RNF43 - MEDBAL | IS-H SG: Current MediSave Account Balance | ||
| 100 | RNF43 - NEWREQ | IS-H: New Down Payment Request Amount | ||
| 101 | RNF43 - RFDEB | Customer Number of FI Customer | ||
| 102 | RNF43 - SUMBILL | IS-H: Estimated total amount of the invoice | ||
| 103 | RNF43 - SUMBILLTAX | IS-H: Tax amount of estimated total invoice | ||
| 104 | RNF43 - SUMPAY | IS-H: Total of Down Payments Made | ||
| 105 | RNF43 - SUMREQ | IS-H: Total of Open Down Payment Requests | ||
| 106 | RNF43 - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 107 | RNF43 - WAERS | IS-H: Currency Key | ||
| 108 | RNFOR - FBFORM | IS-H: Customer Function Module for Logical Work Organizer | ||
| 109 | RNFOR - LOMID | IS-H: Work Organizer Type Key | ||
| 110 | RNFOR - TDDIALOG | IS-H: User Dialog when Printing Form | ||
| 111 | RNFPR - ABBRUCH | Checkbox | ||
| 112 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 113 | RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 114 | RNPA1 - PNAME | IS-H: Patient Name | ||
| 115 | RNPA1 - VCODE | IS-H: Processing Mode | ||
| 116 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 117 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 118 | RNSTAT - REPID | ABAP Program Name | ||
| 119 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 120 | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 121 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 122 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 123 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 124 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 125 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 126 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 129 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 130 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 131 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 132 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 133 | T001 - WAERS | Currency Key | ||
| 134 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 135 | TN01 - BUKRS | Company Code | ||
| 136 | TN01 - EINRI | IS-H: Institution | ||
| 137 | TN21M - ARBGB | Application Area | ||
| 138 | TN21M - FUNKT | IS-H: Function/mode for accessing the message table | ||
| 139 | TN21M - MSGTY | IS-H: Type of Message | ||
| 140 | TN22S - EINRI | IS-H: Institution | ||
| 141 | TNF07 - PRINTER | IS-H: Printer | ||
| 142 | TRDIR - SECU | Authorization Group | ||
| 143 | TSP03 - PADEST | Spool: Output device | ||
| 144 | VBRK - MWSBK | Tax amount in document currency | ||
| 145 | VBRK - VBELN | Billing document | ||
| 146 | VNBEW - BEKAT | Treatment Category | ||
| 147 | VNBEW - BETT | IS-H: Building ID of Bed Location | ||
| 148 | VNBEW - BEWTY | IS-H: Movement Category | ||
| 149 | VNBEW - BWART | IS-H: Movement Type | ||
| 150 | VNBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 151 | VNBEW - BWEZT | IS-H: Movement End Time, Start Time of Subsequent Movement | ||
| 152 | VNBEW - BWIDT | IS-H: Date of Movement | ||
| 153 | VNBEW - BWIZT | IS-H: Time of Movement | ||
| 154 | VNBEW - EINRI | IS-H: Institution | ||
| 155 | VNBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | ||
| 156 | VNBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 157 | VNBEW - PLANB | IS-H: Planned Indicator for Date of Movement | ||
| 158 | VNBEW - STORN | IS-H: Cancellation Indicator | ||
| 159 | VNBEW - ZIMMR | IS-H: Building ID of Room |