Table/Structure Field list used by SAP ABAP Program RNNLDBC_CINV_ZH309_TOP (Sammelrechnung Rückmeldung)
SAP ABAP Program
RNNLDBC_CINV_ZH309_TOP (Sammelrechnung Rückmeldung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - VARIANT | Layout | |
2 | ![]() |
ISH_NL_CINV_ZH309_REC01 - DATE | ISH_NL_CINV_ZH309_REC01-DATE | |
3 | ![]() |
NFAL - ERDAT | IS-H: Date when Record Created | |
4 | ![]() |
NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | |
5 | ![]() |
NLREK - CINVTYPE | Sammelrechnung type | |
6 | ![]() |
NLREK - DATUM | Posting Date in the Document | |
7 | ![]() |
NLREK - FACNUM | ISH NL Sammelrechnung nummer | |
8 | ![]() |
NLREK - KOSTR | IS-H: Insurance Provider | |
9 | ![]() |
NLREK - STATUS | Status sammelrechnung kopf | |
10 | ![]() |
NLVERK - FALNR | IS-H: Case Number | |
11 | ![]() |
NLVERK - PATNR | IS-H: Patient Number | |
12 | ![]() |
NLVERP - LEIST | IS-H: Service in Service Catalog | |
13 | ![]() |
NLVERP - VBELN | Billing document | |
14 | ![]() |
NLVERP - STATUS | Status Vektis anlieferung | |
15 | ![]() |
NLVERP - REMARK | Bemerkung | |
16 | ![]() |
NLVERP - PSTAT | Bearbeitung status | |
17 | ![]() |
NLVERP - POSNR | Billing item | |
18 | ![]() |
NLVERP - NETWR | NLVERP-NETWR | |
19 | ![]() |
NLVERP - FOUTCD | Ruckgabe kode sammelrechnung | |
20 | ![]() |
NLVERP - BET_BEDR | NLVERP-BET_BEDR | |
21 | ![]() |
NPAT - NNAME | IS-H: Patient Last Name | |
22 | ![]() |
TNLCINV02 - CODE | Ruckgabe kode sammelrechnung | |
23 | ![]() |
TNLCINV02 - TEXT | Tekst ruckgabe kode | |
24 | ![]() |
VBRK - BELNR | Accounting Document Number | |
25 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
26 | ![]() |
VBRK - VBELN | Billing document |