Table/Structure Field list used by SAP ABAP Program RNNLDBC_CINV_ZH309_C04 (Include RNNLDBC_CINV_ZH309_C04)
SAP ABAP Program 
RNNLDBC_CINV_ZH309_C04 (Include RNNLDBC_CINV_ZH309_C04) is using
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Class (4)
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Data Element (10)
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Table/Structure Field (76)
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Function Module (3)
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Interface (2)
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Class Method (4)
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Program (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 2 | Table/Structure Field |
ISH_NL_CINV_ZH309_REC01 - DATE | ISH_NL_CINV_ZH309_REC01-DATE | |
| 3 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - ERDAT | IS-H: Date when Record Created | |
| 4 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - VBELN | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - TEXT | Tekst ruckgabe kode | |
| 6 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - STATUS | Status Vektis anlieferung | |
| 7 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - REMARK | Bemerkung | |
| 8 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - PSTAT | Bearbeitung status | |
| 9 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - POSNR | Item number of the SD document | |
| 10 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - PATNR | IS-H: Patient Number | |
| 11 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - NETWR | Net value of the billing item in document currency | |
| 12 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - LEIST | IS-H: Service in Service Catalog | |
| 13 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - FOUTCD | Ruckgabe kode sammelrechnung | |
| 14 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - FALNR | IS-H: Case Number | |
| 15 | Table/Structure Field |
ISH_NL_S_CINV_RETURN_DATA - BET_BEDR | ISH_NL_S_CINV_RETURN_DATA-BET_BEDR | |
| 16 | Table/Structure Field |
NFAL - EINRI | IS-H: Institution | |
| 17 | Table/Structure Field |
NFAL - ERDAT | IS-H: Date when Record Created | |
| 18 | Table/Structure Field |
NFAL - FALNR | IS-H: Case Number | |
| 19 | Table/Structure Field |
NFAL - FSPER | IS-H: Billing Block for Case | |
| 20 | Table/Structure Field |
NGPA - GPART | IS-H: Business Partner | |
| 21 | Table/Structure Field |
NGPA - NAM1S | IS-H: Standardized Last Name of Business Partner | |
| 22 | Table/Structure Field |
NLDBC_014 - EINRI | IS-H: Institution | |
| 23 | Table/Structure Field |
NLDBC_014 - ST_REJ_VEKT | Reason for Canceling Medical Object | |
| 24 | Table/Structure Field |
NLEI - EINRI | IS-H: Institution | |
| 25 | Table/Structure Field |
NLEI - FALNR | IS-H: Case Number | |
| 26 | Table/Structure Field |
NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | |
| 27 | Table/Structure Field |
NLEI - LNRLS | IS-H: Service Sequence Number | |
| 28 | Table/Structure Field |
NLREK - CINVTYPE | Sammelrechnung type | |
| 29 | Table/Structure Field |
NLREK - EINRI | IS-H: Institution | |
| 30 | Table/Structure Field |
NLREK - FACNUM | ISH NL Sammelrechnung nummer | |
| 31 | Table/Structure Field |
NLREK - KOSTR | IS-H: Insurance Provider | |
| 32 | Table/Structure Field |
NLREK - STATUS | Status sammelrechnung kopf | |
| 33 | Table/Structure Field |
NLVERK - EINRI | IS-H: Institution | |
| 34 | Table/Structure Field |
NLVERK - VBELN | Billing document | |
| 35 | Table/Structure Field |
NLVERK - PATNR | IS-H: Patient Number | |
| 36 | Table/Structure Field |
NLVERK - FALNR | IS-H: Case Number | |
| 37 | Table/Structure Field |
NLVERK - FACNUM | ISH NL Sammelrechnung nummer | |
| 38 | Table/Structure Field |
NLVERP - VBELN | Billing document | |
| 39 | Table/Structure Field |
NLVERP - EINRI | IS-H: Institution | |
| 40 | Table/Structure Field |
NLVERP - STATUS | Status Vektis anlieferung | |
| 41 | Table/Structure Field |
NLVERP - REMARK | Bemerkung | |
| 42 | Table/Structure Field |
NLVERP - PSTAT | Bearbeitung status | |
| 43 | Table/Structure Field |
NLVERP - POSNR | Billing item | |
| 44 | Table/Structure Field |
NLVERP - LNRLS | IS-H: Service Sequence Number | |
| 45 | Table/Structure Field |
NLVERP - LEIST | IS-H: Service in Service Catalog | |
| 46 | Table/Structure Field |
NLVERP - FOUTCD | Ruckgabe kode sammelrechnung | |
| 47 | Table/Structure Field |
NLVERP - FACNUM | ISH NL Sammelrechnung nummer | |
| 48 | Table/Structure Field |
NLVERP - BET_BEDR | NLVERP-BET_BEDR | |
| 49 | Table/Structure Field |
NLVERP - NETWR | NLVERP-NETWR | |
| 50 | Table/Structure Field |
NPAT - NNAME | IS-H: Patient Last Name | |
| 51 | Table/Structure Field |
NPAT - PATNR | IS-H: Patient Number | |
| 52 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 53 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 54 | Table/Structure Field |
TNLCINV01 - CINVTYPE | Sammelrechnung type | |
| 55 | Table/Structure Field |
TNLCINV01 - RECORD | Sammelrechnung record | |
| 56 | Table/Structure Field |
TNLCINV01 - STRUCTURE | Name of Dictionary Type | |
| 57 | Table/Structure Field |
TNLCINV02 - TEXT | Tekst ruckgabe kode | |
| 58 | Table/Structure Field |
TNLCINV02 - VERSION | Sammelrechnung type | |
| 59 | Table/Structure Field |
TNLCINV02 - REFUSED | Abgelehnt | |
| 60 | Table/Structure Field |
TNLCINV02 - CODE | Ruckgabe kode sammelrechnung | |
| 61 | Table/Structure Field |
TNLCINV02 - REJECTED | Zurückgewiesen | |
| 62 | Table/Structure Field |
VBRK - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 64 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 65 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 66 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 67 | Table/Structure Field |
VBRP - VGBEL | Document number of the reference document | |
| 68 | Table/Structure Field |
VNLREK_S - KZ | Change type (U, I, E, D) | |
| 69 | Table/Structure Field |
VNLVERP_S - BET_BEDR | VNLVERP_S-BET_BEDR | |
| 70 | Table/Structure Field |
VNLVERP_S - FOUTCD | Ruckgabe kode sammelrechnung | |
| 71 | Table/Structure Field |
VNLVERP_S - KZ | Change type (U, I, E, D) | |
| 72 | Table/Structure Field |
VNLVERP_S - POSNR | Billing item | |
| 73 | Table/Structure Field |
VNLVERP_S - PSTAT | Bearbeitung status | |
| 74 | Table/Structure Field |
VNLVERP_S - REMARK | Bemerkung | |
| 75 | Table/Structure Field |
VNLVERP_S - STATUS | Status Vektis anlieferung | |
| 76 | Table/Structure Field |
VNLVERP_S - VBELN | Billing document |
