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