Table/Structure Field list used by SAP ABAP Program SAPLNNL_CINV (SAPLNNL_CINV)
SAP ABAP Program
SAPLNNL_CINV (SAPLNNL_CINV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISH_NL_S_CINV_RETURN_DATA - ERDAT | IS-H: Date when Record Created | SOURCE ISH_NL_S_CINV_RETURN_DATA-ERDAT |
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| 2 | ISH_NL_S_CINV_RETURN_DATA - VBELN | Sales and Distribution Document Number | SOURCE ISH_NL_S_CINV_RETURN_DATA-VBELN |
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| 3 | ISH_NL_S_CINV_RETURN_DATA - VBELN | Sales and Distribution Document Number | SOURCE ISH_NL_S_CINV_RETURN_DATA-VBELN |
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| 4 | ISH_NL_S_CINV_RETURN_DATA - TEXT | Tekst ruckgabe kode | SOURCE ISH_NL_S_CINV_RETURN_DATA-TEXT |
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| 5 | ISH_NL_S_CINV_RETURN_DATA - TEXT | Tekst ruckgabe kode | SOURCE ISH_NL_S_CINV_RETURN_DATA-TEXT |
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| 6 | ISH_NL_S_CINV_RETURN_DATA - TEXT | Tekst ruckgabe kode | SOURCE FIELD ish_nl_s_cinv_return_data-text. |
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| 7 | ISH_NL_S_CINV_RETURN_DATA - STATUS | Status Vektis anlieferung | SOURCE ISH_NL_S_CINV_RETURN_DATA-STATUS |
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| 8 | ISH_NL_S_CINV_RETURN_DATA - REMARK | Bemerkung | SOURCE ISH_NL_S_CINV_RETURN_DATA-REMARK |
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| 9 | ISH_NL_S_CINV_RETURN_DATA - REMARK | Bemerkung | SOURCE ISH_NL_S_CINV_RETURN_DATA-REMARK |
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| 10 | ISH_NL_S_CINV_RETURN_DATA - PSTAT | Bearbeitung status | SOURCE ISH_NL_S_CINV_RETURN_DATA-PSTAT |
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| 11 | ISH_NL_S_CINV_RETURN_DATA - PSTAT | Bearbeitung status | SOURCE ISH_NL_S_CINV_RETURN_DATA-PSTAT |
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| 12 | ISH_NL_S_CINV_RETURN_DATA - POSNR | Item number of the SD document | SOURCE ISH_NL_S_CINV_RETURN_DATA-POSNR |
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| 13 | ISH_NL_S_CINV_RETURN_DATA - POSNR | Item number of the SD document | SOURCE ISH_NL_S_CINV_RETURN_DATA-POSNR |
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| 14 | ISH_NL_S_CINV_RETURN_DATA - PATNR | IS-H: Patient Number | SOURCE ISH_NL_S_CINV_RETURN_DATA-PATNR |
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| 15 | ISH_NL_S_CINV_RETURN_DATA - PATNR | IS-H: Patient Number | SOURCE ISH_NL_S_CINV_RETURN_DATA-PATNR |
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| 16 | ISH_NL_S_CINV_RETURN_DATA - NETWR | Net value of the billing item in document currency | SOURCE ISH_NL_S_CINV_RETURN_DATA-NETWR |
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| 17 | ISH_NL_S_CINV_RETURN_DATA - NETWR | Net value of the billing item in document currency | SOURCE ISH_NL_S_CINV_RETURN_DATA-NETWR |
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| 18 | ISH_NL_S_CINV_RETURN_DATA - MARK | ISH_NL_S_CINV_RETURN_DATA-MARK | SOURCE ISH_NL_S_CINV_RETURN_DATA-MARK |
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| 19 | ISH_NL_S_CINV_RETURN_DATA - MARK | ISH_NL_S_CINV_RETURN_DATA-MARK | SOURCE FIELD ish_nl_s_cinv_return_data-mark. |
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| 20 | ISH_NL_S_CINV_RETURN_DATA - LEIST | IS-H: Service in Service Catalog | SOURCE ISH_NL_S_CINV_RETURN_DATA-LEIST |
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| 21 | ISH_NL_S_CINV_RETURN_DATA - LEIST | IS-H: Service in Service Catalog | SOURCE ISH_NL_S_CINV_RETURN_DATA-LEIST |
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| 22 | ISH_NL_S_CINV_RETURN_DATA - FOUTCD | Ruckgabe kode sammelrechnung | SOURCE ISH_NL_S_CINV_RETURN_DATA-FOUTCD |
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| 23 | ISH_NL_S_CINV_RETURN_DATA - FALNR | IS-H: Case Number | SOURCE ISH_NL_S_CINV_RETURN_DATA-FALNR |
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| 24 | ISH_NL_S_CINV_RETURN_DATA - FALNR | IS-H: Case Number | SOURCE ISH_NL_S_CINV_RETURN_DATA-FALNR |
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| 25 | ISH_NL_S_CINV_RETURN_DATA - ERDAT | IS-H: Date when Record Created | SOURCE ISH_NL_S_CINV_RETURN_DATA-ERDAT |
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| 26 | ISH_NL_S_CINV_RETURN_DATA - BET_BEDR | ISH_NL_S_CINV_RETURN_DATA-BET_BEDR | SOURCE ISH_NL_S_CINV_RETURN_DATA-BET_BEDR |
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| 27 | NLVERP - FOUTCD | Ruckgabe kode sammelrechnung | SOURCE NLVERP-FOUTCD |
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| 28 | NLVERP - STATUS | Status Vektis anlieferung | SOURCE NLVERP-STATUS |