Table list used by SAP ABAP Program RNZUZRTZ_ERR (Error Handling for Posting Back with Partial Payment)
SAP ABAP Program
RNZUZRTZ_ERR (Error Handling for Posting Back with Partial Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSID | Accounting: Secondary Index for Customers | ||
| 3 | LVC_S_COL | ALV Control: Column ID | ||
| 4 | LVC_S_ROID | Assignment of line number to line ID | ||
| 5 | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ||
| 6 | NCIR | IS-H: Insurance Relationships of a Case | ||
| 7 | NCOP_PROT | IS-H: Copayment - Log Posting Back with Partial Payment | ||
| 8 | NCOP_S_PROT_ALV | IS-H: Post Back with Partial Payment Log Table in ALV | ||
| 9 | NFAL | IS-H: Cases | ||
| 10 | RNZUZ1 | IS-H: Copayment screen fields | ||
| 11 | STB_BUTTON | Toolbar Button | ||
| 12 | TN22Q | IS-H: Control Parameters FI Posting Copayment Request |