Table/Structure Field list used by SAP ABAP Program RNUCOPPROCCHANGE_F02 (Include RNUCOPPROCCHANGE_F02)
SAP ABAP Program
RNUCOPPROCCHANGE_F02 (Include RNUCOPPROCCHANGE_F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
2 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
3 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BSEG - MANST | Dunning Level | |
9 | ![]() |
BSEG - ZUONR | Assignment number | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSID - WRBTR | Amount in document currency | |
14 | ![]() |
BSID - ZUONR | Assignment number | |
15 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
16 | ![]() |
BSID - XBLNR | Reference Document Number | |
17 | ![]() |
BSID - WAERS | Currency Key | |
18 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
19 | ![]() |
BSID - GJAHR | Fiscal Year | |
20 | ![]() |
BSID - BELNR | Accounting Document Number | |
21 | ![]() |
BSID - BUKRS | Company Code | |
22 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
23 | ![]() |
BSID - BLDAT | Document Date in Document | |
24 | ![]() |
BSID - KUNNR | Customer Number | |
25 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
26 | ![]() |
NBEW - STORN | IS-H: Cancellation Indicator | |
27 | ![]() |
NBEW - FALNR | IS-H: Case Number | |
28 | ![]() |
NBEW - EINRI | IS-H: Institution | |
29 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
30 | ![]() |
NBEW - BEWTY | IS-H: Movement Category | |
31 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
32 | ![]() |
NFAL - EINRI | IS-H: Institution | |
33 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
34 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
35 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
36 | ![]() |
NFAP - EINRI | IS-H: Institution | |
37 | ![]() |
NFAP - FALNR | IS-H: Case Number | |
38 | ![]() |
NFAP - SELKZ | IS-H: Unique Identifier for Case Selection | |
39 | ![]() |
NINSI - PREV_COPAY_PROC | IS-H: Copayment Procedure Before Changeover | |
40 | ![]() |
NINSI - MANDT | Client | |
41 | ![]() |
NINSI - GPART | IS-H: Business Partner | |
42 | ![]() |
NINSI - EFDAT | Date on Which Changeover of Copayment Procedure Takes Effect | |
43 | ![]() |
NINSI - EINRI | IS-H: Institution | |
44 | ![]() |
NINSI - CHDAT | Changeover Date of Copayment Procedure | |
45 | ![]() |
NINSI - COPAY_PROC | IS-H: Copayment Procedure for Billing | |
46 | ![]() |
NKTR - KOSTR | IS-H: Insurance Provider | |
47 | ![]() |
NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
48 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
49 | ![]() |
RNSTAT - EINRI | IS-H: Institution to Be Evaluated | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
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 - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
62 | ![]() |
T041C - STGRD | Reason for Reversal | |
63 | ![]() |
TN01 - BUKRS | Company Code | |
64 | ![]() |
TN18 - VERZZ | IS-H: Copayment Procedure for Billing | |
65 | ![]() |
TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
66 | ![]() |
TN18 - PFLZZ | IS-H: Insurance Provider Requires Copayment | |
67 | ![]() |
TN18I - CHDAT | Changeover Date of Copayment Procedure | |
68 | ![]() |
TN18I - COPAY_PROC | IS-H: Copayment Procedure for Billing | |
69 | ![]() |
TN18I - EFDAT | Date on Which Changeover of Copayment Procedure Takes Effect | |
70 | ![]() |
TN18I - EINRI | IS-H: Institution | |
71 | ![]() |
TN18I - INS_PROV_TYPE | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
72 | ![]() |
TN18I - MANDT | Client | |
73 | ![]() |
TN18I - PREV_COPAY_PROC | IS-H: Copayment Procedure Before Changeover | |
74 | ![]() |
VNINSI - EINRI | IS-H: Institution | |
75 | ![]() |
VNINSI - PREV_COPAY_PROC | IS-H: Copayment Procedure Before Changeover | |
76 | ![]() |
VNINSI - MANDT | Client | |
77 | ![]() |
VNINSI - KZ | Change type (U, I, E, D) | |
78 | ![]() |
VNINSI - GPART | IS-H: Business Partner | |
79 | ![]() |
VNINSI - EFDAT | Date on Which Changeover of Copayment Procedure Takes Effect | |
80 | ![]() |
VNINSI - COPAY_PROC | IS-H: Copayment Procedure for Billing | |
81 | ![]() |
VNINSI - CHDAT | Changeover Date of Copayment Procedure | |
82 | ![]() |
VTN18I - CHDAT | Changeover Date of Copayment Procedure | |
83 | ![]() |
VTN18I - COPAY_PROC | IS-H: Copayment Procedure for Billing | |
84 | ![]() |
VTN18I - EFDAT | Date on Which Changeover of Copayment Procedure Takes Effect | |
85 | ![]() |
VTN18I - EINRI | IS-H: Institution | |
86 | ![]() |
VTN18I - INS_PROV_TYPE | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
87 | ![]() |
VTN18I - KZ | Change type (U, I, E, D) | |
88 | ![]() |
VTN18I - MANDT | Client | |
89 | ![]() |
VTN18I - PREV_COPAY_PROC | IS-H: Copayment Procedure Before Changeover |