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 |