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 |