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