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 |
---|---|---|---|---|
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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 |