Table/Structure Field list used by SAP ABAP Program RNNLFACT (IS-H NL: Anfordern beleg)
SAP ABAP Program
RNNLFACT (IS-H NL: Anfordern beleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - AWKEY | Object key | ||
| 9 | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | BSAD - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 11 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 12 | BSAD - SGTXT | Item Text | ||
| 13 | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 14 | BSAD - KUNNR | Customer Number | ||
| 15 | BSAD - GJAHR | Fiscal Year | ||
| 16 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSAD - BELNR | Accounting Document Number | ||
| 18 | BSAD - BUKRS | Company Code | ||
| 19 | BSAD - BUDAT | Posting Date in the Document | ||
| 20 | BSAD - BLDAT | Document Date in Document | ||
| 21 | BSAD - BLART | Document type | ||
| 22 | BSAD - DMBTR | Amount in local currency | ||
| 23 | BSEC - GJAHR | Fiscal Year | ||
| 24 | BSEC - STRAS | House number and street | ||
| 25 | BSEC - PSTLZ | Postal Code | ||
| 26 | BSEC - ORT01 | City | ||
| 27 | BSEC - NAME1 | Name 1 | ||
| 28 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | BSEC - BUKRS | Company Code | ||
| 30 | BSEC - BELNR | Accounting Document Number | ||
| 31 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 32 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 33 | BSEG - SGTXT | Item Text | ||
| 34 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 35 | BSEG - KUNNR | Customer Number | ||
| 36 | BSEG - GJAHR | Fiscal Year | ||
| 37 | BSEG - DMBTR | Amount in local currency | ||
| 38 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSEG - BUKRS | Company Code | ||
| 40 | BSEG - BELNR | Accounting Document Number | ||
| 41 | BSEG - KOART | Account type | ||
| 42 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 44 | BSID - SHKZG | Debit/Credit Indicator | ||
| 45 | BSID - SGTXT | Item Text | ||
| 46 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 47 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 48 | BSID - KUNNR | Customer Number | ||
| 49 | BSID - GJAHR | Fiscal Year | ||
| 50 | BSID - DMBTR | Amount in local currency | ||
| 51 | BSID - BUKRS | Company Code | ||
| 52 | BSID - BUDAT | Posting Date in the Document | ||
| 53 | BSID - BLDAT | Document Date in Document | ||
| 54 | BSID - BLART | Document type | ||
| 55 | BSID - BELNR | Accounting Document Number | ||
| 56 | KNA1 - NAME1 | Name 1 | ||
| 57 | KNA1 - STRAS | House number and street | ||
| 58 | KNA1 - PSTLZ | Postal Code | ||
| 59 | KNA1 - KUNNR | Customer Number | ||
| 60 | KNA1 - ORT01 | City | ||
| 61 | NPAT - ORT | IS-H: City where Patient Resides | ||
| 62 | NPAT - PATNR | IS-H: Patient Number | ||
| 63 | NPAT - PSTLZ | IS-H: Patient Postal Code | ||
| 64 | NPAT - STORN | IS-H: Cancellation Indicator | ||
| 65 | NPAT - STRAS | IS-H: Street and House Number of Patient | ||
| 66 | RNSTAT - REPID | ABAP Program Name | ||
| 67 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 68 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 69 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 70 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 71 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 72 | TN01 - EINRI | IS-H: Institution | ||
| 73 | VBRK - BELNR | Accounting Document Number | ||
| 74 | VBRK - BUKRS | Company Code | ||
| 75 | VBRK - GJAHR | Fiscal Year | ||
| 76 | VBRK - SFAKN | Cancelled billing document number | ||
| 77 | VBRK - VBELN | Billing document |