Table/Structure Field list used by SAP ABAP Program RNWCHLOHNVB (IS-H CH: Honorarverbuchung Personal)
SAP ABAP Program
RNWCHLOHNVB (IS-H CH: Honorarverbuchung Personal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - MSGCNT | Message counter: Batch input, statistics | ||
| 2 | APQI - QID | Queue identification (unique key) | ||
| 3 | APQI - TRANSCNT | Transaction counter: Batch input, statistics | ||
| 4 | APQI - CRETIME | Queue creation time | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - XBLNR | Reference Document Number | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BKPF - BKTXT | Document Header Text | ||
| 13 | BSEG - BSCHL | Posting Key | ||
| 14 | BSEG - SGTXT | Item Text | ||
| 15 | BSEG - ZUONR | Assignment number | ||
| 16 | COBL - AUFNR | Order Number | ||
| 17 | COBL - KOSTL | Cost Center | ||
| 18 | COBL - KSTRG | Cost Object | ||
| 19 | COBL_EX - AUFNR | Order Number | ||
| 20 | COBL_EX - KSTRG | Cost Object | ||
| 21 | COBL_EX - KOSTL | Cost Center | ||
| 22 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 23 | FTPOST - FNAM | BDC field name | ||
| 24 | FTPOST - FVAL | BDC field value | ||
| 25 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 26 | NPDOK - TESTM | IS-H: Test Mode | ||
| 27 | NWCH90 - EINRI | IS-H: Institution | ||
| 28 | NWCH90 - FALNR | IS-H: Case Number | ||
| 29 | NWCH90 - LFDNR | IS-H CH: Laufende Nummer der Honorarleistung | ||
| 30 | NWCH90 - MANDT | Client | ||
| 31 | NWCH90 - RECHNR | Billing document | ||
| 32 | NWCH91 - UBLKZ | IS-H CH: Überleitungskennzeichen ins FI etc. | ||
| 33 | NWCH91 - UBLDAT | IS-H CH: Überleitungsdatum der Honorarleistung ins FI | ||
| 34 | NWCH91 - LFDNR | IS-H CH: Laufende Nummer der Honorarleistung | ||
| 35 | NWCH91 - EINRI | IS-H: Institution | ||
| 36 | NWCH91 - DATUM | IS-H CH: Datum, zu dem die Honoraraufteilung durchgef. wurde | ||
| 37 | NWCH91 - BUKRS | Company Code | ||
| 38 | NWCH91 - BETRAG | IS-H CH: Betrag | ||
| 39 | NWCH91 - AUFWKTO | G/L Account Number | ||
| 40 | NWCH91 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 41 | NWCH91 - BUKRS_PASS | Company Code | ||
| 42 | RF05A - NEWBK | Company Code for the Next Line Item | ||
| 43 | RF05A - NEWBS | Posting Key for the Next Line Item | ||
| 44 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 45 | RFPDO - ALLGBINA | Batch Input Session Name | ||
| 46 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 47 | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 48 | RNSTAT - REPID | ABAP Program Name | ||
| 49 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 50 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 51 | SCREEN - INPUT | SCREEN-INPUT | ||
| 52 | SKAT - KTOPL | Chart of Accounts | ||
| 53 | SKAT - SAKNR | G/L Account Number | ||
| 54 | SKAT - SPRAS | Language Key | ||
| 55 | SKAT - TXT20 | G/L account short text | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 58 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 59 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 60 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | T001 - BUKRS | Company Code | ||
| 65 | T001 - KTOPL | Chart of Accounts | ||
| 66 | T001 - PERIV | Fiscal Year Variant | ||
| 67 | T001 - WAERS | Currency Key | ||
| 68 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 69 | TN01 - BUKRS | Company Code | ||
| 70 | TN01 - EINRI | IS-H: Institution | ||
| 71 | TN01 - EINKB | IS-H: Short Text for Institution | ||
| 72 | TNWCH100 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 73 | TNWCH100 - EINRI | IS-H: Institution | ||
| 74 | TNWCH100 - EMPFART | IS-H CH: Kennzeichen für Art des Honorarempfängers | ||
| 75 | TNWCH105 - EINRI | IS-H: Institution | ||
| 76 | TNWCH105 - FBS | IS-H CH: Name des FuB für die Erstellung von Buchungen | ||
| 77 | TNWCH105 - VARI | IS-H CH: Buchungsvariante Honorarabrechnung | ||
| 78 | VBRK - POPER | Posting period |