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