Table/Structure Field list used by SAP ABAP Program RNUDAB00 (IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY)
SAP ABAP Program
RNUDAB00 (IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BSAD - BELNR | Accounting Document Number | |
5 | ![]() |
BSAD - GJAHR | Fiscal Year | |
6 | ![]() |
BSAD - BUKRS | Company Code | |
7 | ![]() |
BSEC - BELNR | Accounting Document Number | |
8 | ![]() |
BSEC - BUKRS | Company Code | |
9 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSEC - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - KUNNR | Customer Number | |
12 | ![]() |
BSEG - MABER | Dunning Area | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSET - BELNR | Accounting Document Number | |
18 | ![]() |
BSET - BUKRS | Company Code | |
19 | ![]() |
BSET - GJAHR | Fiscal Year | |
20 | ![]() |
BSID - BELNR | Accounting Document Number | |
21 | ![]() |
BSID - BUKRS | Company Code | |
22 | ![]() |
BSID - GJAHR | Fiscal Year | |
23 | ![]() |
F150V - LAUFD | Date on Which the Program Is to Be Run | |
24 | ![]() |
F150V - LAUFI | Additional Identification | |
25 | ![]() |
KNB1 - BUKRS | Company Code | |
26 | ![]() |
KNB1 - KUNNR | Customer Number | |
27 | ![]() |
KNB5 - BUKRS | Company Code | |
28 | ![]() |
KNB5 - KUNNR | Customer Number | |
29 | ![]() |
KNB5 - MABER | Dunning Area | |
30 | ![]() |
KNB5 - MADAT | Date of Last Dunning Notice | |
31 | ![]() |
KNB5 - MAHNS | Dunning Level | |
32 | ![]() |
KONV - KNUMV | Number of the document condition | |
33 | ![]() |
MHND - BELNR | Accounting Document Number | |
34 | ![]() |
MHND - LAUFI | Additional Identification | |
35 | ![]() |
MHND - LAUFD | Date on Which the Program Is to Be Run | |
36 | ![]() |
MHND - KUNNR | Customer Number | |
37 | ![]() |
MHND - GJAHR | Fiscal Year | |
38 | ![]() |
MHND - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
MHND - BUKRS | Company Code | |
40 | ![]() |
MHNK - LAUFD | Date on Which the Program Is to Be Run | |
41 | ![]() |
MHNK - LAUFI | Additional Identification | |
42 | ![]() |
NBRK - VBELN | Billing document | |
43 | ![]() |
NBRKAZ - VBELN | Billing document | |
44 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
45 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
46 | ![]() |
NFAL - EINRI | IS-H: Institution | |
47 | ![]() |
NKONV - VBELN | Billing document | |
48 | ![]() |
NPDOK - XFELD1 | IS-H: Checkbox | |
49 | ![]() |
NPDOK - XFELD2 | IS-H: Checkbox | |
50 | ![]() |
NVBRK - EINRI | IS-H: Institution (Especially Required for Billing) | |
51 | ![]() |
NVBRK - ERDAT | Date on which the record was created | |
52 | ![]() |
NVBRK - FALNR | IS-H: Case Number (Required for Billing) | |
53 | ![]() |
NVBRK - KUNRG | Payer | |
54 | ![]() |
NVBRK - NETWR | Net Value in Document Currency | |
55 | ![]() |
NVBRK - RFBSK | Status for transfer to accounting | |
56 | ![]() |
NVBRK - VBELN | Billing document | |
57 | ![]() |
NVBRK - WAERK | SD document currency | |
58 | ![]() |
NVBRP - VBELN | Billing document | |
59 | ![]() |
NVKONV - KNUMV | Number of the document condition | |
60 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
61 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
62 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
63 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
64 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
65 | ![]() |
T000 - CCCATEGORY | Client control: Role of client (production, test,...) | |
66 | ![]() |
T000 - MANDT | Client | |
67 | ![]() |
T001 - BUKRS | Company Code | |
68 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
69 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
70 | ![]() |
VBRK - KUNRG | Payer | |
71 | ![]() |
VBRK - WAERK | SD document currency | |
72 | ![]() |
VBRK - VBTYP | SD document category | |
73 | ![]() |
VBRK - VBELN | Billing document | |
74 | ![]() |
VBRK - RFBSK | Status for transfer to accounting | |
75 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
76 | ![]() |
VBRK - MANDT | Client | |
77 | ![]() |
VBRK - LOGSYS | Logical system | |
78 | ![]() |
VBRK - KNUMV | Number of the document condition | |
79 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
80 | ![]() |
VBRP - VBELN | Billing document | |
81 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
82 | ![]() |
VRKPA - VBELN | Billing document |