SAP ABAP Table RNBADI_COP (IS-H: BAdI Struktur "Ambulante Zuzahlung")
Hierarchy
☛
IS-H (Software Component) SAP Healthcare
⤷
IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
⤷
NDE1 (Package) IS-H: Landesversion Deutschland
IS-H (Software Component) SAP Healthcare⤷
IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals⤷
NDE1 (Package) IS-H: Landesversion Deutschland
Basic Data
| Table Category | INTTAB | Structure |
| Structure | RNBADI_COP |
Table Relationship Diagram 
|
| Short Description | IS-H: BAdI Struktur "Ambulante Zuzahlung" |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  VERWE |
ISH_ZVERW | ISH_ZVERW | CHAR | 2 | 0 | IS-H: Use of Copayment Parameters | ||
| 2 | SHOW_ALL_VERWE |
ISH_SHOW_ALL_VERWE | XFELD | CHAR | 1 | 0 | Kennz. f. Anzeige aller Verwendungen im Subscreen "Amb.Zuz." | ||
| 3 | NZZGR |
GRKZZ | GRKZZ | CHAR | 2 | 0 | Reason for Copayment Waiver | * | |
| 4 | INVOICE_AMOUNT |
ISH_INVOICE_AMOUNT | WERT7 | CURR | 13 | 2 | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | ||
| 5 | INVOICE_DATE |
ISH_INVOICE_DATE | DATUM | DATS | 8 | 0 | IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr | ||
| 6 | INVOICE_GENERATE |
ISH_INVOICE_GENERATE | XFELD | CHAR | 1 | 0 | IS-H: Rechnung für Ambulante Zuzahlung generieren | ||
| 7 | INVOICE_POSTAGE |
ISH_INVOICE_POSTAGE | XFELD | CHAR | 1 | 0 | IS-H: Porto für Ambulante Zuzahlung berechnen | ||
| 8 | INVOICE_UNDELIVERABLE |
ISH_INVOICE_UNDELIVERABLE | XFELD | CHAR | 1 | 0 | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | ||
| 9 | INVOICE_NO_PAYMENT |
ISH_INVOICE_NO_PAYMENT | XFELD | CHAR | 1 | 0 | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | ||
| 10 | INVOICE_STORNO |
ISH_INVOICE_STORNO | XFELD | CHAR | 1 | 0 | IS-H: Storno einer Rechnung für Amb. Zuzahlung | ||
| 11 | PAYMENT_AMOUNT |
ISH_PAYMENT_AMOUNT | WERT7 | CURR | 13 | 2 | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | ||
| 12 | PAYMENT_DATE |
ISH_PAYMENT_DATE | DATUM | DATS | 8 | 0 | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | ||
| 13 | PAYMENT_GENERATE |
ISH_PAYMENT_GENERATE | XFELD | CHAR | 1 | 0 | IS-H: Zahlung für Ambulante Zuzahlung erhalten | ||
| 14 | PAYMENT_STORNO |
ISH_PAYMENT_STORNO | XFELD | CHAR | 1 | 0 | IS-H: Storno einer ambulanten Zuzahlung |
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in | 600 |
