Data Element list used by SAP ABAP Table NCOP_S_VIEW_ALV (IS-H: Post Back with Partial Payment - View in ALV)
SAP ABAP Table
NCOP_S_VIEW_ALV (IS-H: Post Back with Partial Payment - View in ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 5 | BWIDT | IS-H: Date of Movement | ||
| 6 | EINRI | IS-H: Institution | ||
| 7 | FALNR | IS-H: Case Number | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | GPNAM1 | IS-H: Last Name/ 1st Name | ||
| 10 | GPNAM2 | IS-H: First Name / 2nd Name | ||
| 11 | ISH_COP_STATUS | Copayment - Proc. Status of Posting Back Partial Payment | ||
| 12 | ISH_NAMES | IS-H: combined last and first names | ||
| 13 | KH_KOSTR | IS-H: Insurance Provider | ||
| 14 | PATNR | IS-H: Patient Number | ||
| 15 | RI_GBDAT | IS-H: Birthdate | ||
| 16 | RI_ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 17 | SZ_DEBNR | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 18 | VBELN_VF | Billing document |