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