Data Element list used by SAP ABAP Table NFALACP (IS-H: Case Accrual per Day)
SAP ABAP Table
NFALACP (IS-H: Case Accrual per Day) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKTXT | Document Header Text | |
2 | ![]() |
BLART | Document type | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
DMBTR | Amount in local currency | |
7 | ![]() |
EINRI | IS-H: Institution | |
8 | ![]() |
FALNR | IS-H: Case Number | |
9 | ![]() |
HKONT | General Ledger Account | |
10 | ![]() |
ISH_ACPRETRY | IS-H: Repeat Last Offsetting Entry Through Final Billing | |
11 | ![]() |
ISH_BSCHLH | IS-H: Posting Key for Credit Posting | |
12 | ![]() |
ISH_BSCHLS | IS-H: Posting Key for Debit Posting | |
13 | ![]() |
ISH_COMPL | IS-H: Case is Closed for Daily Revenue Accrual | |
14 | ![]() |
ISH_EAUFN | IS-HCO: Receiver (Order) | |
15 | ![]() |
ISH_ENDACP | IS-H: Case End Date (Discharge Date, etc.) | |
16 | ![]() |
ISH_KONTO1 | IS-H: Receivables Account for Accrual | |
17 | ![]() |
ISH_TOACP | IS-H: Accrued To (with Accrual per Day) | |
18 | ![]() |
KOKRS | Controlling Area | |
19 | ![]() |
KOSTL | Cost Center | |
20 | ![]() |
LFDFAG | IS-H: Sequential number of a case accrual | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
PRCTR | Profit Center | |
23 | ![]() |
RI_ERDAT | IS-H: Date when Record Created | |
24 | ![]() |
RI_ERNAM | IS-H: Name of Employee who Created Record | |
25 | ![]() |
SGTXT | Item Text | |
26 | ![]() |
SHKZG | Debit/Credit Indicator | |
27 | ![]() |
VBELN_VF | Billing document | |
28 | ![]() |
XBLNR1 | Reference Document Number |