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