Table/Structure Field list used by SAP ABAP Program RNEBKS00 (IS-H: Update Copayments/Down Payments From Electronic Bank Statement)
SAP ABAP Program
RNEBKS00 (IS-H: Update Copayments/Down Payments From Electronic Bank Statement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BKPF - XBLNR | Reference Document Number | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - KUNNR | Customer Number | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - ZUONR | Assignment number | |
12 | ![]() |
BSID - BELNR | Accounting Document Number | |
13 | ![]() |
BSID - BSCHL | Posting Key | |
14 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
15 | ![]() |
BSID - BUKRS | Company Code | |
16 | ![]() |
BSID - DMBTR | Amount in local currency | |
17 | ![]() |
BSID - GJAHR | Fiscal Year | |
18 | ![]() |
BSID - KUNNR | Customer Number | |
19 | ![]() |
BSID - MANDT | Client | |
20 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
21 | ![]() |
BSID - WAERS | Currency Key | |
22 | ![]() |
BSID - WRBTR | Amount in document currency | |
23 | ![]() |
BSID - XBLNR | Reference Document Number | |
24 | ![]() |
BSID - ZUONR | Assignment number | |
25 | ![]() |
BSIS - BELNR | Accounting Document Number | |
26 | ![]() |
BSIS - BLDAT | Document Date in Document | |
27 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
28 | ![]() |
BSIS - BUKRS | Company Code | |
29 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSIS - DMBTR | Amount in local currency | |
31 | ![]() |
BSIS - GJAHR | Fiscal Year | |
32 | ![]() |
BSIS - HKONT | General Ledger Account | |
33 | ![]() |
BSIS - SGTXT | Item Text | |
34 | ![]() |
BSIS - WAERS | Currency Key | |
35 | ![]() |
BSIS - WRBTR | Amount in document currency | |
36 | ![]() |
BSIS - XBLNR | Reference Document Number | |
37 | ![]() |
BSIS - XREF3 | Reference key for line item | |
38 | ![]() |
BSIS - ZUONR | Assignment number | |
39 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
40 | ![]() |
DD03P - FIELDNAME | Field Name | |
41 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
42 | ![]() |
DD03P - REPTEXT | Heading | |
43 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
44 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
45 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
46 | ![]() |
DD03P - TABNAME | Table Name | |
47 | ![]() |
DISEXTRACT - EXNAME | Extract Name | |
48 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
49 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
50 | ![]() |
DISVARIANT - VARIANT | Layout | |
51 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
52 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
53 | ![]() |
FEBEP - PARTN | Business Partner | |
54 | ![]() |
FEBEP - SGTXT | Item Text | |
55 | ![]() |
FEBKO - AZNUM | Statement number | |
56 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
57 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
58 | ![]() |
FEBRE - VWEZW | Payment Notes | |
59 | ![]() |
MESG - TEXT | Message Text | |
60 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
61 | ![]() |
NBEW - LFDNR | IS-H: Sequence Number of Movement | |
62 | ![]() |
NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | |
63 | ![]() |
NBEW - ORGPF | Organizational Unit Assigned to Case | |
64 | ![]() |
NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
65 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
66 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
67 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
68 | ![]() |
NFAL - FZIFF | IS-H: Check Digit for Case | |
69 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
70 | ![]() |
NKTR - KOSTR | IS-H: Insurance Provider | |
71 | ![]() |
NKTR - VERZZ | IS-H: Copayment Procedure for Billing | |
72 | ![]() |
NO2K - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | |
73 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
74 | ![]() |
RF05A - KONTO | Account Number or Matchcode for the Account To Be Posted | |
75 | ![]() |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
76 | ![]() |
RNSTAT - EINRI | IS-H: Institution to Be Evaluated | |
77 | ![]() |
RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | |
78 | ![]() |
RNSTAT - REPID | ABAP Program Name | |
79 | ![]() |
RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | |
80 | ![]() |
RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | |
81 | ![]() |
RNZUZPR - FEHLER | IS-H: Field CHAR 1 | |
82 | ![]() |
RNZUZPR - UMBCHBELNR | Accounting Document Number | |
83 | ![]() |
SHKONTEXT - MELDUNG | Message text in the help system | |
84 | ![]() |
SHKONTEXT - MELD_NR | Message | |
85 | ![]() |
SHKONTEXT - TITEL | Title line | |
86 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
87 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
88 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
89 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
90 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
91 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
92 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
93 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
94 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
95 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
101 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
102 | ![]() |
T100 - TEXT | Message Text | |
103 | ![]() |
TN01 - BUKRS | Company Code | |
104 | ![]() |
TN01 - EINRI | IS-H: Institution | |
105 | ![]() |
TN02E - EVENT | IS-H: Event for Triggering Messages, Forms | |
106 | ![]() |
TN22F - EINRI | IS-H: Institution | |
107 | ![]() |
TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | |
108 | ![]() |
TN22F - VERWE | IS-H: Use of Copayment Parameters | |
109 | ![]() |
TN22G - EINRI | IS-H: Institution | |
110 | ![]() |
TN22G - SHBKZ | IS-H: Special General Ledger Indicator | |
111 | ![]() |
TN22G - VERWE | IS-H: Use of Copayment Parameters | |
112 | ![]() |
TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | |
113 | ![]() |
TN22Q - EINRI | IS-H: Institution | |
114 | ![]() |
TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | |
115 | ![]() |
TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | |
116 | ![]() |
TN22R - EINRI | IS-H: Institution | |
117 | ![]() |
TN22R - SHBKZ | IS-H: Special General Ledger Indicator | |
118 | ![]() |
TN22R - SOFUM | IS-H: Transfer Copayment Immediately | |
119 | ![]() |
TN22S - EINRI | IS-H: Institution | |
120 | ![]() |
TN22S - SHBKZ | IS-H: Special General Ledger Indicator | |
121 | ![]() |
TN22S - STGRD | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | |
122 | ![]() |
TRDIR - SECU | Authorization Group | |
123 | ![]() |
TSTC - TCODE | Transaction Code |