RNZUZ1 SAP (IS-H: Copayment screen fields) Structure details
Dictionary Type: Structure
Description: IS-H: Copayment screen fields
Description: IS-H: Copayment screen fields
Structure field list including key, data, relationships and ABAP select examples
RNZUZ1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-H: Copayment screen fields" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RNZUZ1 TYPE RNZUZ1.
The RNZUZ1 table consists of various fields, each holding specific information or linking keys about IS-H: Copayment screen fields data available in SAP. These include BUKRS (Company Code), ZUZ_STATUS (IS-H: Copayment Reversal Indicator), ZUZ_BELNR (IS-H: Document number of a copayment), ANF_STATUS (IS-H: Copayment Request Reversal/Rev. Clearing Indicator).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RNZUZ1 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MARK | IS-H: Checkbox to Select a Row | RI_MARK | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| ZUZ_STATUS | IS-H: Copayment Reversal Indicator | ISH_ZZSTAT | CHAR | 1 | XFELD | ||||
| ZUZ_BELNR | IS-H: Document number of a copayment | ISH_ZZBNR | CHAR | 10 | ALPHA | BELNR | |||
| ANF_STATUS | IS-H: Copayment Request Reversal/Rev. Clearing Indicator | ISH_AFSTAT | CHAR | 1 | XFELD | ||||
| ANF_BELNR | IS-H: Document Number of Copayment Request | ISH_AFBNR | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ZUZ_BLDAT | IS-H: Date in the copayment document | ISH_ZZBLDT | DATS | 8 | DATUM | ||||
| ANF_BLDAT | IS-H: Date in the copayment request document | ISH_AFBLDT | DATS | 8 | DATUM | ||||
| ZUZ_BUDAT | Posting Date of the Copayment Document | ISH_ZZBUDT | DATS | 8 | DATUM | ||||
| ANF_BUDAT | IS-H: Posting date of the copayment request document | ISH_AFBUDT | DATS | 8 | DATUM | ||||
| ZUZ_WRBTR | IS-H: Copayment Amount | ISH_ZZBTRV | CURR | 13(2) | ISH_ZUZ_CURRV | ||||
| ANF_WRBTR | IS-H: Amount of Copayment Request | ISH_AFBTRV | CURR | 13(2) | ISH_ZUZ_CURRV | ||||
| ZUZ_DMBTR | IS-H: Copayment Amount in Local Currency | ISH_ZZDMBTRV | CURR | 13(2) | ISH_ZUZ_CURRV | ||||
| ANF_DMBTR | IS-H: Copayment Request Amount in Local Currency | ISH_AFDMBTRV | CURR | 13(2) | ISH_ZUZ_CURRV | ||||
| ZUZ_AHWBTR | IS-H: Copayment Amount in Currency before EURO Changeover | ISH_ZZAHWBTR | CURR | 13(2) | WERT7 | ||||
| ANF_AHWBTR | IS-H: Copayment request amount in currency before EURO conv. | ISH_ZAAHWBTR | CURR | 13(2) | WERT7 | ||||
| ANF_ZFBDT | IS-H: Baseline Date for Calculating the Due Date | ISH_ZFBDT | DATS | 8 | DATUM | ||||
| KOSTR | IS-H: Insurance Provider | KH_KOSTR | CHAR | 10 | NGPA | ALPHA | RI_KUNNR | KOT | |
| KTNAM | IS-H: Short Name of Business Partner | KZNAME | CHAR | 12 | ISH_C12 | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| POSNR | IS-H: Item Number | ISH_POSZZ | NUMC | 4 | ISH_POSZZ | ||||
| ZUZ_UMBKZ | IS-H: Transfer Posting Made Indicator - Copayment | ISH_UMBKZ | CHAR | 1 | XFELD | ||||
| ZUZ_VERKR | IS-H: Copayment Cleared Indicator | ISH_VERKZ | CHAR | 1 | XFELD | ||||
| ZF_AUSGL | IS-H: Indicator Copayment Receivables Cleared | ISH_FAUSGL | CHAR | 1 | XFELD | ||||
| KONTO | IS-H: Bank Account | ISH_KONTO | CHAR | 10 | ALPHA | ISH_KONTO | |||
| WAERS | IS-H: Currency Key | ISH_WAERS | CUKY | 5 | TCURC | WAERS | |||
| AHWAERS | Local Currency before EURO Changeover | ISH_AHWAERS | CUKY | 5 | Assigned to domain | WAERS | |||
| ZUONR | IS-H: Assignment | ISH_ZUONR | CHAR | 18 | ZUONR | ||||
| ANF_BLART | IS-H: Document type for copayment request | ISH_BLARTF | CHAR | 2 | ALPHA | ISH_BLART | |||
| ANZ_BLART | IS-H: Document type for copayment | ISH_BLARTU | CHAR | 2 | ALPHA | ISH_BLART | |||
| ANF_TAGE | IS-H: Copayment Request Days | ISH_ANFTAG | NUMC | 2 | NUMC2 | ||||
| ZUZ_TAGE | IS-H: Copayment Days | ISH_ZUZTAG | NUMC | 2 | NUMC2 | ||||
| RUECK | IS-H: Posting Back Indicator (Receivable Procedure) | ISH_RUECK | CHAR | 1 | XFELD | ||||
| UMBAUS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| OLDKOSTR | IS-H: Insurance Provider | KH_KOSTR | CHAR | 10 | Assigned to domain | ALPHA | RI_KUNNR | KOT | |
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| GUTBL | IS-H: Document Number of Credit Memo on Ins. Provider Acct | ISH_GUTBL | CHAR | 10 | ALPHA | BELNR | |||
| SHBKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| IS-H: indicator that the item should be printed | ISH_PRINT | CHAR | 1 | XFELD | |||||
| ANF_WAERS | IS-H: Currency Key | ISH_WAERS | CUKY | 5 | TCURC | WAERS | |||
| BEGDT | IS-H: Valid-From Date of Record | RI_BEGDT | DATS | 8 | RI_DATUM | ||||
| ENDDT | IS-H: Valid-To Date of Record | RI_ENDDT | DATS | 8 | RI_DATUM | ||||
| BTR_TAG | IS-H: Copayment Amount | ISH_ZZBTR | CURR | 13(2) | WERT7 | ||||
| WAERS0 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BEGDT1 | IS-H: Valid-From Date of Record | RI_BEGDT | DATS | 8 | RI_DATUM | ||||
| ENDDT1 | IS-H: Valid-To Date of Record | RI_ENDDT | DATS | 8 | RI_DATUM | ||||
| BTR_TAG1 | IS-H: Copayment Amount | ISH_ZZBTR | CURR | 13(2) | WERT7 | ||||
| WAERS1 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BEGDT2 | IS-H: Valid-From Date of Record | RI_BEGDT | DATS | 8 | RI_DATUM | ||||
| ENDDT2 | IS-H: Valid-To Date of Record | RI_ENDDT | DATS | 8 | RI_DATUM | ||||
| BTR_TAG2 | IS-H: Copayment Amount | ISH_ZZBTR | CURR | 13(2) | WERT7 | ||||
| WAERS2 | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CHG_ZUZ | IS-H: Changed copayment amount per day | ISH_CHGZUZ | CHAR | 1 | XFELD | ||||
| ZUZ_STGRD | IS-H: Reason for Reversal | ISH_STGRD | CHAR | 2 | Assigned to domain | STGRD | |||
| ZUZ_SBUDAT | IS-H: Posting Date of Reverse Document | ISH_SBUDAT | DATS | 8 | DATUM | ||||
| ZUZ_SMONAT | IS-H: Fiscal period reverse document | ISH_SMONAT | NUMC | 2 | MONAT | ||||
| ANF_STGRD | IS-H: Reason for Reversal | ISH_STGRD | CHAR | 2 | Assigned to domain | STGRD | |||
| ANF_SBUDAT | IS-H: Posting Date of Reverse Document | ISH_SBUDAT | DATS | 8 | DATUM | ||||
| ANF_SMONAT | IS-H: Fiscal period reverse document | ISH_SMONAT | NUMC | 2 | MONAT | ||||
| ICON_RBTZ | IS-H: Evaluation of Posting Back with Partial Payment | ISH_ICON_RBTZ | CHAR | 50 | ISH_ICON_RBTZ |
| Key field | Non-key field |
How do I retrieve data from SAP structure RNZUZ1 using ABAP code?
As RNZUZ1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RNZUZ1 as there is no data to select.How to access SAP table RNZUZ1
Within an ECC or HANA version of SAP you can also view further information about RNZUZ1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects