Table/Structure Field list used by SAP ABAP Program RNUZUZ_XBLNR_FILL (IS-H: Correction Report - Fill XBLNR for Copayment Documents)
SAP ABAP Program
RNUZUZ_XBLNR_FILL (IS-H: Correction Report - Fill XBLNR for Copayment Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - CPUDT | Accounting document entry date | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BSAD - GJAHR | Fiscal Year | ||
| 8 | BSAD - ZUONR | Assignment number | ||
| 9 | BSAD - XBLNR | Reference Document Number | ||
| 10 | BSAD - UMSKZ | Special G/L Indicator | ||
| 11 | BSAD - KUNNR | Customer Number | ||
| 12 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSAD - BUDAT | Posting Date in the Document | ||
| 14 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 15 | BSAD - BSCHL | Posting Key | ||
| 16 | BSAD - BLART | Document type | ||
| 17 | BSAD - BELNR | Accounting Document Number | ||
| 18 | BSAD - AUGDT | Clearing Date | ||
| 19 | BSAD - BUKRS | Company Code | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 22 | BSEG - GJAHR | Fiscal Year | ||
| 23 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - AUGCP | Clearing Entry Date | ||
| 26 | BSID - ZUONR | Assignment number | ||
| 27 | BSID - XBLNR | Reference Document Number | ||
| 28 | BSID - UMSKZ | Special G/L Indicator | ||
| 29 | BSID - GJAHR | Fiscal Year | ||
| 30 | BSID - BUDAT | Posting Date in the Document | ||
| 31 | BSID - BSCHL | Posting Key | ||
| 32 | BSID - BELNR | Accounting Document Number | ||
| 33 | BSID - BUKRS | Company Code | ||
| 34 | DISEXTRACT - EXNAME | Extract Name | ||
| 35 | DISEXTRACT - REPORT | ABAP Program Name | ||
| 36 | DISEXTRACT - TEXT | Extract Name | ||
| 37 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 38 | NCIR - PFLZZ | IS-H: Copayment Obligation Indicator | ||
| 39 | NFAL - EINRI | IS-H: Institution | ||
| 40 | NFAL - FALNR | IS-H: Case Number | ||
| 41 | RNIRC - PFLZZ | IS-H: Copayment Obligation Indicator | ||
| 42 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 43 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 44 | SI_T003 - STBLA | Document Type | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | T003 - BLART | Document type | ||
| 48 | T003 - STBLA | Document Type | ||
| 49 | TN01 - BUKRS | Company Code | ||
| 50 | TN01 - EINRI | IS-H: Institution | ||
| 51 | TN22Q - BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | ||
| 52 | TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | ||
| 53 | TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | ||
| 54 | TN22Q - BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | ||
| 55 | TN22Q - EINRI | IS-H: Institution | ||
| 56 | TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | ||
| 57 | TN22R - BLART | IS-H: Document Type | ||
| 58 | TN22R - BSLHA | IS-H: Posting Key for Credit Posting | ||
| 59 | TN22R - EINRI | IS-H: Institution | ||
| 60 | TN22R - GBLAR | IS-H: Document Type - Transfer Posting Copayment | ||
| 61 | TN22R - SHBKZ | IS-H: Special General Ledger Indicator |