Table/Structure Field list used by SAP ABAP Program RNZUZU00 (IS-H: Transfer Posting of Copayment to Insurance Provider)
SAP ABAP Program
RNZUZU00 (IS-H: Transfer Posting of Copayment to Insurance Provider) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BSID - WRBTR | Amount in document currency | |
4 | ![]() |
BSID - BELNR | Accounting Document Number | |
5 | ![]() |
BSID - ZUONR | Assignment number | |
6 | ![]() |
BSID - XBLNR | Reference Document Number | |
7 | ![]() |
BSID - WAERS | Currency Key | |
8 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
9 | ![]() |
BSID - KUNNR | Customer Number | |
10 | ![]() |
BSID - BUKRS | Company Code | |
11 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
12 | ![]() |
BSID - BSCHL | Posting Key | |
13 | ![]() |
BSID - BLART | Document type | |
14 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
15 | ![]() |
D020S - PROG | ABAP Program Name | |
16 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
17 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
18 | ![]() |
LVC_S_COLO - COL | ALV control: Color | |
19 | ![]() |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
20 | ![]() |
LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
21 | ![]() |
NBEW - BEWTY | IS-H: Movement Category | |
22 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
23 | ![]() |
NBEW - EINRI | IS-H: Institution | |
24 | ![]() |
NBEW - FALNR | IS-H: Case Number | |
25 | ![]() |
NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
26 | ![]() |
NBEW - STORN | IS-H: Cancellation Indicator | |
27 | ![]() |
NCIR - EINRI | IS-H: Institution | |
28 | ![]() |
NCIR - FALNR | IS-H: Case Number | |
29 | ![]() |
NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
30 | ![]() |
NCIR - MANDT | Client | |
31 | ![]() |
NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
32 | ![]() |
NDEB - RFDEB | Customer Number of FI Customer | |
33 | ![]() |
NFAL - STORN | IS-H: Cancellation Indicator | |
34 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
35 | ![]() |
NFAL - FZIFF | IS-H: Check Digit for Case | |
36 | ![]() |
NFAL - EINRI | IS-H: Institution | |
37 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
38 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
39 | ![]() |
NGPA - NAME1 | IS-H: Last Name/ 1st Name | |
40 | ![]() |
NKTR - KOSTR | IS-H: Insurance Provider | |
41 | ![]() |
NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
42 | ![]() |
NPAT - EINRI | IS-H: Institution | |
43 | ![]() |
NPAT - NNAME | IS-H: Patient Last Name | |
44 | ![]() |
NPAT - PATNR | IS-H: Patient Number | |
45 | ![]() |
NPAT - PZIFF | IS-H: Check Digit for Patient | |
46 | ![]() |
NPAT - VNAME | IS-H: Patient First Name | |
47 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
48 | ![]() |
NPDOK - XFELD1 | IS-H: Checkbox | |
49 | ![]() |
N_FALL_BEW - BWIDT | IS-H: Date of Movement | |
50 | ![]() |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
51 | ![]() |
RNPA1 - VCODE | IS-H: Processing Mode | |
52 | ![]() |
RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | |
53 | ![]() |
RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | |
54 | ![]() |
RNSTAT - EINRI | IS-H: Institution to Be Evaluated | |
55 | ![]() |
RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | |
56 | ![]() |
RNZUZPR - AUSGLBELNR | Accounting Document Number | |
57 | ![]() |
RNZUZPR - BELNR | Accounting Document Number | |
58 | ![]() |
RNZUZPR - FEHLER | IS-H: Field CHAR 1 | |
59 | ![]() |
RNZUZPR - UMBCHBELNR | Accounting Document Number | |
60 | ![]() |
SALV_S_HIERSEQ_BINDING - MASTER | ALV control: Field name of internal table field | |
61 | ![]() |
SALV_S_HIERSEQ_BINDING - SLAVE | ALV control: Field name of internal table field | |
62 | ![]() |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
65 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
68 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
69 | ![]() |
T001 - WAERS | Currency Key | |
70 | ![]() |
TN01 - BUKRS | Company Code | |
71 | ![]() |
TRDIR - SECU | Authorization Group |