Table/Structure Field list used by SAP ABAP Program RNNLOUDD (IS-H NL : Altersanalyse auf Rechnungsebene)
SAP ABAP Program
RNNLOUDD (IS-H NL : Altersanalyse auf Rechnungsebene) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | BKPF - AWKEY | Object key | ||
| 5 | BKPF - AWTYP | Reference procedure | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | BSAD - WAERS | Currency Key | ||
| 11 | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | BSAD - KUNNR | Customer Number | ||
| 13 | BSAD - GJAHR | Fiscal Year | ||
| 14 | BSAD - BUKRS | Company Code | ||
| 15 | BSAD - BUDAT | Posting Date in the Document | ||
| 16 | BSAD - BELNR | Accounting Document Number | ||
| 17 | BSAD - AUGDT | Clearing Date | ||
| 18 | BSEGA - NETDT | Due Date for Net Payment | ||
| 19 | BSID - BELNR | Accounting Document Number | ||
| 20 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 21 | BSID - ZBD3T | Net Payment Terms Period | ||
| 22 | BSID - ZBD2T | Cash discount days 2 | ||
| 23 | BSID - ZBD1T | Cash discount days 1 | ||
| 24 | BSID - WRBTR | Amount in document currency | ||
| 25 | BSID - WAERS | Currency Key | ||
| 26 | BSID - SHKZG | Debit/Credit Indicator | ||
| 27 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 28 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 29 | BSID - KUNNR | Customer Number | ||
| 30 | BSID - GJAHR | Fiscal Year | ||
| 31 | BSID - DMBTR | Amount in local currency | ||
| 32 | BSID - BUKRS | Company Code | ||
| 33 | BSID - BUDAT | Posting Date in the Document | ||
| 34 | BSID - BLDAT | Document Date in Document | ||
| 35 | DD02L - TABNAME | Table Name | ||
| 36 | DD03P - SCRTEXT_L | Long Field Label | ||
| 37 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 38 | DD03P - SCRTEXT_S | Short Field Label | ||
| 39 | DD03P - OUTPUTLEN | Output Length | ||
| 40 | DISVARIANT - REPORT | ABAP Program Name | ||
| 41 | DISVARIANT - VARIANT | Layout | ||
| 42 | KNA1 - KUNNR | Customer Number | ||
| 43 | KNA1 - NAME1 | Name 1 | ||
| 44 | NPAT - PATNR | IS-H: Patient Number | ||
| 45 | NPAT - STORN | IS-H: Cancellation Indicator | ||
| 46 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 47 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 48 | RNSTAT - REPID | ABAP Program Name | ||
| 49 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 50 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | T001 - WAERS | Currency Key | ||
| 64 | TN01 - EINRI | IS-H: Institution | ||
| 65 | VBRK - BELNR | Accounting Document Number | ||
| 66 | VBRK - GJAHR | Fiscal Year | ||
| 67 | VBRK - SFAKN | Cancelled billing document number | ||
| 68 | VBRK - VBELN | Billing document |