Table/Structure Field list used by SAP ABAP Program RNWCHHONZAHL (IS-H CH: Aufstellung der in Rechnung gestellten Honorare)
SAP ABAP Program
RNWCHHONZAHL (IS-H CH: Aufstellung der in Rechnung gestellten Honorare) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD - AWSYS | Logical System | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | ||
| 8 | ALVDYNP - SORTPOS | Sort sequence | ||
| 9 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 10 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BSEG - AUGDT | Clearing Date | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 20 | DD03P - TABNAME | Table Name | ||
| 21 | DD03P - SCRTEXT_S | Short Field Label | ||
| 22 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 23 | DD03P - SCRTEXT_L | Long Field Label | ||
| 24 | DD03P - FIELDNAME | Field Name | ||
| 25 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 26 | DD03P - OUTPUTLEN | Output Length | ||
| 27 | NFAL - FALAR | IS-H: Case Type | ||
| 28 | NFAL - FZIFF | IS-H: Check Digit for Case | ||
| 29 | NFAL - PATNR | IS-H: Patient Number | ||
| 30 | NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 31 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 32 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 33 | NLEI - IEZT | IS-H: Time Service Performance Ends (Actual) | ||
| 34 | NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 35 | NLEI - IBZT | IS-H: Time when Service Performance Starts (Actual) | ||
| 36 | NLEI - HAUST | IS-H: Service Catalog Identification Key | ||
| 37 | NLEI - FALNR | IS-H: Case Number | ||
| 38 | NLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 39 | NORG - ORGID | IS-H: Organizational Unit Identification Key | ||
| 40 | NORG - ORGKB | IS-H: Organizational Unit Short Text | ||
| 41 | NPAT - PZIFF | IS-H: Check Digit for Patient | ||
| 42 | NPAT - PATNR | IS-H: Patient Number | ||
| 43 | NWCH90 - ARZT | IS-H: Person Number | ||
| 44 | NWCH90 - STATUS | IS-H CH: Status der Honorarleistung | ||
| 45 | NWCH90 - RECHNR | Billing document | ||
| 46 | NWCH90 - LNRLS | IS-H: Service Sequence Number | ||
| 47 | NWCH90 - FALNR | IS-H: Case Number | ||
| 48 | NWCH90 - EINRI | IS-H: Institution | ||
| 49 | NWCH90 - BETRAG | IS-H CH: Betrag | ||
| 50 | NWCH90 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 51 | NWCH91 - BETRAG | IS-H CH: Betrag | ||
| 52 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 53 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 54 | RNSTAT - REPID | ABAP Program Name | ||
| 55 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 56 | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 57 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 58 | SCREEN - INPUT | SCREEN-INPUT | ||
| 59 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 60 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 63 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 64 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 65 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T001 - WAERS | Currency Key | ||
| 69 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 70 | TN01 - BUKRS | Company Code | ||
| 71 | TN01 - EINKB | IS-H: Short Text for Institution | ||
| 72 | VBRK - BUKRS | Company Code | ||
| 73 | VBRK - VBELN | Billing document | ||
| 74 | VBRK - SFAKN | Cancelled billing document number | ||
| 75 | VBRK - RFBSK | Status for transfer to accounting | ||
| 76 | VBRK - LOGSYS | Logical system | ||
| 77 | VBRK - GJAHR | Fiscal Year | ||
| 78 | VBRK - FKSTO | Billing document is cancelled | ||
| 79 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 80 | VBRK - FKART | Billing Type | ||
| 81 | VBRK - BELNR | Accounting Document Number | ||
| 82 | VBRP - POSNR | Billing item | ||
| 83 | VBRP - VBELN | Billing document |