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