Table/Structure Field list used by SAP ABAP Program RNWCHHONPOOL (IS-H CH: Poolaufteilung für Honorarabrechnung)
SAP ABAP Program
RNWCHHONPOOL (IS-H CH: Poolaufteilung für Honorarabrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1028_3 - BALANCE | Account Balance | ||
| 2 | COSP - GJAHR | Fiscal Year | ||
| 3 | COSP - KSTAR | Cost Element | ||
| 4 | COSP - OBJNR | Object number | ||
| 5 | COSP - TWAER | Transaction Currency | ||
| 6 | COSP - VBUND | Company ID of trading partner | ||
| 7 | COSP - VERSN | Version | ||
| 8 | COSP - VRGNG | CO Business Transaction | ||
| 9 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 10 | COSP - WKG002 | Total Value in Controlling Area Currency | ||
| 11 | COSP - WKG003 | Total Value in Controlling Area Currency | ||
| 12 | COSP - WKG004 | Total Value in Controlling Area Currency | ||
| 13 | COSP - WKG005 | Total Value in Controlling Area Currency | ||
| 14 | COSP - WKG006 | Total Value in Controlling Area Currency | ||
| 15 | COSP - WKG007 | Total Value in Controlling Area Currency | ||
| 16 | COSP - WKG008 | Total Value in Controlling Area Currency | ||
| 17 | COSP - WKG009 | Total Value in Controlling Area Currency | ||
| 18 | COSP - WKG010 | Total Value in Controlling Area Currency | ||
| 19 | COSP - WKG011 | Total Value in Controlling Area Currency | ||
| 20 | COSP - WKG012 | Total Value in Controlling Area Currency | ||
| 21 | COSP - WKG013 | Total Value in Controlling Area Currency | ||
| 22 | COSP - WKG014 | Total Value in Controlling Area Currency | ||
| 23 | COSP - WKG015 | Total Value in Controlling Area Currency | ||
| 24 | COSP - WKG016 | Total Value in Controlling Area Currency | ||
| 25 | COSP - WRTTP | Value Type | ||
| 26 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 27 | INRI - RETURNCODE | Return code | ||
| 28 | INRI - TOYEAR | To fiscal year | ||
| 29 | NFAL - FALNR | IS-H: Case Number | ||
| 30 | NPDOK - TESTM | IS-H: Test Mode | ||
| 31 | NRIV - NRRANGENR | Number range number | ||
| 32 | NWCH90 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 33 | NWCH90 - LFDNR | IS-H CH: Laufende Nummer der Honorarleistung | ||
| 34 | NWCH91 - ABGEBER | IS-H CH: Abgeber des Honorars | ||
| 35 | NWCH91 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 36 | NWCH91 - AUFWKTO | G/L Account Number | ||
| 37 | NWCH91 - BETRAG | IS-H CH: Betrag | ||
| 38 | NWCH91 - BUKRS | Company Code | ||
| 39 | NWCH91 - BUKRS_PASS | Company Code | ||
| 40 | NWCH91 - DATUM | IS-H CH: Datum, zu dem die Honoraraufteilung durchgef. wurde | ||
| 41 | NWCH91 - EINRI | IS-H: Institution | ||
| 42 | NWCH91 - HONEMPF | IS-H CH: Honorarempfänger | ||
| 43 | NWCH91 - JOBNR | IS-H CH: Jobnummer der Honoraraufteilung | ||
| 44 | NWCH91 - LAUFNR | IS-H CH: Laufnummer für Honorarergebnisse | ||
| 45 | NWCH91 - LFDNR | IS-H CH: Laufende Nummer der Honorarleistung | ||
| 46 | NWCH91 - PASSIVKTO | G/L Account Number | ||
| 47 | NWCH91 - POOLAUFG | IS-H CH: Kennzeichen, ob dieser Pooleintrag aufgeteilt wurde | ||
| 48 | NWCH91 - UBLDAT | IS-H CH: Überleitungsdatum der Honorarleistung ins FI | ||
| 49 | NWCH91 - UBLKZ | IS-H CH: Überleitungskennzeichen ins FI etc. | ||
| 50 | NWCH91 - WAERS | Currency Key | ||
| 51 | NWCH92 - EINRI | IS-H: Institution | ||
| 52 | NWCH92 - JOBBEMERK | IS-H CH: Bemerkung zum Aufteilungslauf | ||
| 53 | NWCH92 - JOBDATE | IS-H CH: Datum, an dem die Honoraraufteilung gelaufen ist | ||
| 54 | NWCH92 - JOBKENNZ | IS-H CH: Kennzeichen für Poolaufteilung | ||
| 55 | NWCH92 - JOBNR | IS-H CH: Jobnummer der Honoraraufteilung | ||
| 56 | NWCH92 - JOBTIME | IS-H CH: Zeitpunkt des Laufs der Honoraraufteilung | ||
| 57 | NWCH92 - JOBUSER | IS-H CH: Sachbearbeiter, der die Honorarauft. gestartet hat | ||
| 58 | NWCH92 - JOB_ENDDATE | IS-H CH: Datum, an dem die Honoraraufteilung gelaufen ist | ||
| 59 | NWCH92 - JOB_ENDTIME | IS-H CH: Zeitpunkt des Laufs der Honoraraufteilung | ||
| 60 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 61 | RNSTAT - REPID | ABAP Program Name | ||
| 62 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 63 | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 64 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 65 | SCREEN - INPUT | SCREEN-INPUT | ||
| 66 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 67 | SKA1 - KTOPL | Chart of Accounts | ||
| 68 | SKA1 - SAKNR | G/L Account Number | ||
| 69 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 70 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 71 | SYST - CPAGE | ABAP System Field: Current Page Number of List | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 74 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 75 | SYST - STACO | ABAP System Field: First List Column Displayed | ||
| 76 | SYST - STARO | ABAP System Field: Top List Row Displayed | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 79 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 82 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 83 | T001 - BUKRS | Company Code | ||
| 84 | T001 - KTOPL | Chart of Accounts | ||
| 85 | T001 - PERIV | Fiscal Year Variant | ||
| 86 | T001 - WAERS | Currency Key | ||
| 87 | TKA02 - KOKRS | Controlling Area | ||
| 88 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 89 | TN01 - BUKRS | Company Code | ||
| 90 | TN01 - EINKB | IS-H: Short Text for Institution | ||
| 91 | TN01 - EINRI | IS-H: Institution | ||
| 92 | TNKRS - MODUS | IS-H: Operat. Mode of IS-H Transaction (Normal/Stand-Alone) | ||
| 93 | TNKRS - NKOBJ | Name of number range object | ||
| 94 | TNKRS - OBKEY | IS-H: Further Subdivision of Number Range Object | ||
| 95 | TNWCH100 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 96 | TNWCH100 - EINRI | IS-H: Institution | ||
| 97 | TNWCH100 - EMPFART | IS-H CH: Kennzeichen für Art des Honorarempfängers | ||
| 98 | TNWCH101 - AUFNR | IS-H CH: Auftragsnummer | ||
| 99 | TNWCH101 - AUFWKTO | G/L Account Number | ||
| 100 | TNWCH101 - BUKRS_AUFW | Company Code | ||
| 101 | TNWCH101 - BUKRS_ERTR | Company Code | ||
| 102 | TNWCH101 - BUKRS_LOHN | Company Code | ||
| 103 | TNWCH101 - EINRI | IS-H: Institution | ||
| 104 | TNWCH101 - ERTRKTO | G/L Account Number | ||
| 105 | TNWCH101 - KOSTL | IS-H CH: Kostenstelle | ||
| 106 | TNWCH101 - LOHNKTO | IS-H CH: Konto für Lohnverbuchung | ||
| 107 | TNWCH101 - MANDT | Client | ||
| 108 | TNWCH101 - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 109 | TNWCH101 - VERW | IS-H CH: Verwendung des Pools | ||
| 110 | TNWCH101T - EINRI | IS-H: Institution | ||
| 111 | TNWCH101T - MANDT | Client | ||
| 112 | TNWCH101T - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 113 | TNWCH101T - POOLTXT | IS-H CH: Kurzbezeichnung zum Pool | ||
| 114 | TNWCH102 - AEQUI | IS-H CH: Äquivalenzziffer für Honoraraufteilung | ||
| 115 | TNWCH102 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 116 | TNWCH102 - BASMIN | IS-H CH: Kennzeichen basisvermindernd | ||
| 117 | TNWCH102 - BETRAG | IS-H CH: Betrag | ||
| 118 | TNWCH102 - EINRI | IS-H: Institution | ||
| 119 | TNWCH102 - HONEMPF | IS-H CH: Honorarempfänger | ||
| 120 | TNWCH102 - MANDT | Client | ||
| 121 | TNWCH102 - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 122 | TNWCH102 - PROZENT | IS-H CH: Prozentzahl für die Honorarabrechnung | ||
| 123 | TNWCH106 - ARZT | IS-H: Person Number | ||
| 124 | TNWCH106 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 125 | TNWCH106 - CLASS | IS-H: Patient Class | ||
| 126 | TNWCH106 - EINRI | IS-H: Institution | ||
| 127 | TNWCH106 - FALAE | IS-H: Case Type - User-Specific | ||
| 128 | TNWCH106 - HONART | IS-H CH: Honorarart | ||
| 129 | TNWCH106 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 130 | TNWCH99 - AEQUI | IS-H CH: Äquivalenzziffer für Honoraraufteilung | ||
| 131 | TNWCH99 - BETRAG | IS-H CH: Betrag | ||
| 132 | TNWCHHONHEAD - FIDAT | IS-H CH: Datum der ersten Änderung | ||
| 133 | VBRK - POPER | Posting period |