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 |