SAP ABAP Program SAPLNVVH (IS-H: Insurance Relationship)
Basic Data
Program | SAPLNVVH | IS-H: Insurance Relationship |
Program Type | F | Function group |
Attributes
Status | P | SAP Standard Production Program |
Application | N | Hospital |
Authorization Group | ||
Logical database | D$S | Processing without database |
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Function Group
Include | Function Module | Short Description | Mode |
---|---|---|---|
01 | ![]() |
IS-H: obsolet !!! Versicherungsverhältnisse | |
02 | ![]() |
IS-H: Sichern Versicherungsverhältnisse | |
03 | ![]() |
IS-H: Liste mit allen VVs zum Fall bzw. Patient | |
04 | ![]() |
IS-H: Überprüft, ob die neue Versicherungsverhältnispflege aktiv ist | |
05 | ![]() |
IS-H: Überprüfen, ob es noch aktive Versicherungsverhältnisse gibt | |
06 | ![]() |
IS-H: Übernehmen von Daten in das Versicherungsverhältnis | |
07 | ![]() |
IS-H: Pflege der KVK-Daten | |
08 | ![]() |
IS-H: obsolet!!! Setzen der Feldattribute für VV-Felder | |
09 | ![]() |
IS-H: Versicherungsdaten ins Memory exportieren | |
10 | ![]() |
IS-H: Erstellen Bedingungstabelle der Kostenträger für Formularsteuerung | |
11 | ![]() |
IS-H: Initialisierung Subscreen Versicherungsverhältnis | |
12 | ![]() |
IS-H: Änderungen im Versicherungsverhältnis feststellen | |
13 | ![]() |
IS-H: Pflege der individuellen Vertragstypen | |
14 | ![]() |
IS-H: Modifikationen an Standardpflege der individuellen Vertragstypen | |
15 | ![]() |
IS-H: Übermitteln Daten an Subscreen | |
16 | ![]() |
IS-H: (Intern) Eingabe nicht auf dem Subscreen angezeigter Felder | |
17 | ![]() |
IS-H: Übergeben Daten aus Subscreen | |
18 | ![]() |
IS-H: Markiere Satz in NPATVVDEBI als fehlerhaft | |
19 | ![]() |
IS-H: Patient aus NPATVVDEBI löschen | |
20 | ![]() |
IS-H: Patient in NPATVVDEBI schreiben | |
21 | ![]() |
IS-H: Daten des Subscreens Versicherung merken | |
22 | ![]() |
IS-H: Daten des Subscreens Versicherung auf letzten Snapshot setzen | |
23 | ![]() |
IS-H: Änderungen an Versicherung seit dem letzten Snapshot | |
24 | ![]() |
IS-H: Vorschlagswerte für Subscreen Versicherung setzen | |
25 | ![]() |
IS-H: Anfang von Sichern Subscreen Versicherungsverhältnis | |
26 | ![]() |
IS-H: Sichern Subscreen Versicherungsverhältnisse | |
27 | ![]() |
IS-H: Prüfung auf Änderungen der Zahlungsgaranten | |
28 | ![]() |
IS-H: Sichern der Indiv. Vertragstypen (TNPOL) | |
29 | ![]() |
IS-H: Verbuchungsbaustein für NVVV und NVVW - Contract Schemes | |
30 | ![]() |
IS-H: Prüfen Ind. Vertragstyp bei Änderung VV (Vertragstyp) | |
Transaction Code
Screens
# | Screen | Short Description |
---|---|---|
1 | 0100 | IS-H: Insurance - Overview Step Loop |
2 | 0101 | IS-H: Insurance - Overview TC plus Details |
3 | 0102 | IS-H: Insurance - Subscreen TC plus Details |
4 | 0103 | IS-H: Insurance - Subscreen TC only |
5 | 0105 | IS-H: Insurance - Sunscreen TC |
6 | 0110 | IS-H: Insurance - Sort window |
7 | 0150 | IS-H: Insurance - Change of Insurance Provider |
8 | 0200 | IS-H: Insurance - Details old Design |
9 | 0210 | IS-H: Insurance - Details TabStrips |
10 | 0211 | IS-H: Insurance - Patient Details |
11 | 0212 | IS-H: Insurance - Case Details |
12 | 0213 | IS-H: Insurance - Details Empty |
13 | 0215 | IS-H: Insurance - Subscreen Details |
14 | 0216 | IS-H: Insurance - Subscreen Details Empty |
15 | 0300 | IS-H: Insurance - Main insured |
16 | 0301 | IS-H: Insurance - Main Insured -> Batch Input |
17 | 0350 | IS-H: Insurance - Main insured/alt. inv.recipient subscreen |
18 | 0351 | IS-H: Insurance - Subscreen MI/Alt. Inv. Rcp. Spain |
19 | 0400 | IS-H: Insurance - Alternate invoice recipient |
20 | 0500 | IS-H: Insurance - Record information |
21 | 0600 | IS-H: Insurance - Healthcare smart card data |
22 | 0700 | IS-H: Insurance - Selection list |
23 | 0800 | IS-H: Insurance - Financial accounting data |
24 | 1000 | IS-H: Insurance Subscreen |
25 | 1001 | IS-H: Insurance - Enter Fields not Displayed |
26 | 1010 | IS-H: Insurance - Insurance Provider Subscreen |
27 | 1011 | IS-H: Insurance - Insurance Provider Subscreen Empty |
28 | 1012 | IS-H CA: Insurance - Subscreen for Insurance Provider Name |
29 | 1015 | IS-H: Insurance - Subscreen for Insurance Provider Name |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | 0100 | IS-H: Insurance Relationship - Overview |
2 | 0200 | IS-H: Insurance Relationship - Detail |
3 | 0300 | IS-H: Insurance Relationship - Main Insured |
4 | 0400 | IS-H: Insurance Relationship - Alternative Invoice Recipient |
5 | 0600 | IS-H: Insurance Relationship - HC Smart Card Data |
6 | 0700 | IS-H: Insurance Relationship - IR List Old |
7 | 0701 | IS-H: Insurance Relationship - IR List - ALV |
8 | 0710 | IS-H: Insurance Relationship - Insurance Provider List |
9 | 0800 | IS-H: Insurance Relationship - Financial Accounting Data |
10 | ANFO | IS-H: Insurance Relationship - Initial Screen |
11 | CTMENU_1000 | IS-H: Insurance Relationship - Context Menu Subscreen 1000 |
12 | CTMENU_VTTYP | IS-H: Insurance Relationship - Context Menu Contract Scheme |
13 | EXT_NVVN | IS-H: Insurance Relationship - Guarantors |
14 | INCL_BEA | IS-H: Insurance Relationship - Include for "Edit" |
15 | INCL_ZUS | IS-H: Insurance Relationship - Include for "Extras" |
16 | N034 | IS-H: Insurance Relationship - Message I034 |
17 | N189 | IS-H: Insurance Relationship - Message I189 |
18 | POPU | IS-H: Insurance Relationship - Record Information |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 1001 | Missing Data |
2 | 110 | Sort... |
3 | 150 | Change Insurance Provider |
4 | 1FD | Display Case-Related Insurance Relationship: Overview |
5 | 1FU | Maintain Case-Related Insurance Relationship: Overview |
6 | 1PD | Display Patient-Related Insurance Relationship: Overview |
7 | 1PU | Maintain Patient-Related Insurance Relationship: Overview |
8 | 2FD | Display Case-Related Insurance Relationship: Details |
9 | 2FU | Maintain Case-Related Insurance Relationship: Details |
10 | 2PD | Display Patient-Related Insurance Relationship : Details |
11 | 2PU | Maintain Patient-Related Insurance Relationship: Details |
12 | 3FD | Display Case-Related Insurance Relationship: Main Insured |
13 | 3FU | Maintain Case-Related Insurance Relationship: Main Insured |
14 | 3PD | Display Patient-Related Insurance Relationship: Main Insured |
15 | 3PU | Maintain Patient-Rel. Insurance Relationship: Main Insured |
16 | 400 | Alternative Invoice Recipient |
17 | 500 | Record Information |
18 | 600 | Healthcare Smart Card Data |
19 | 700 | Insurance Relationships: Selection |
20 | 710 | Insurance Provider: Selection |
21 | 8FD | Display Case-Related Ins. Relationship: Fin. Acct. Data |
22 | 8FU | Maintain Case-Related Ins. Relationship: Fin. Acct. Data |
23 | 8PD | Display Patient-Related Ins. Relationship: Fin. Acct. Data |
24 | 8PU | Maintain Patient-Related Ins. Relationship: Fin. Acct. Data |
25 | AN1 | Maintain Patient-Rel. Insurance Relationship: Initial Screen |
26 | AN2 | Display Patient-Rel. Insurance Relationship: Initial Screen |
27 | AN3 | Maintain Case-Related Insurance Relationship: Initial Screen |
28 | AN4 | Display Case-Related Insurance Relationship: Initial Screen |
29 | NFD | Display Case-Related Insurance Relationship: Guarantors |
30 | NFU | Maintain Case-Related Insurance Relationships: Guarantors |
31 | NPD | Display Patient-Rel. Insurance Relationships: Guarantors |
32 | NPU | Maintain Patient-Rel. Insurance Relationships: Guarantors |
33 | VTK | Contract Scheme |
34 | VTP | Contract Scheme - Items |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |