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 |
|---|---|---|---|---|
| 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 |