SAP ABAP Table RNCOP (IS-H: Dynprofelder Subscreen "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

Basic Data

Table Category	INTTAB	Structure
Structure	RNCOP	Table Relationship Diagram
Short Description	IS-H: Dynprofelder Subscreen "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	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution	*
2	FALNR	☐	FALNR	FALNR	CHAR	10	0	IS-H: Case Number	*
3	FALAR	☐	FALLART	FALLART	CHAR	1	0	IS-H: Case Type
4	PATNR	☐	PATNR	PATNR	CHAR	10	0	IS-H: Patient Number
5	LFDBEW	☐	LFDBEW	LFDBEW	NUMC	5	0	IS-H: Sequence Number of Movement	*
6	BWIDT	☐	BWIDT	RI_DATUM	DATS	8	0	IS-H: Date of Movement
7	BEWTY	☐	BEWTY	BEWTY	CHAR	1	0	IS-H: Movement Category
8	BWART	☐	RI_BWART	RI_BWART	CHAR	2	0	IS-H: Movement Type	*
9	KV_SP	☐	ISH_KV_SP	XFELD	CHAR	1	0	IS-H: Indicator for Visit Type "PPA Block"
10	AMBOP	☐	ISH_AMBOP	XFELD	CHAR	1	0	IS-H: Indicator for Visit Type "Outpatient Surgery"
11	VERWE	☐	ISH_ZVERW	ISH_ZVERW	CHAR	2	0	IS-H: Use of Copayment Parameters
12	SHOW_ALL_VERWE	☐	ISH_SHOW_ALL_VERWE	XFELD	CHAR	1	0	Kennz. f. Anzeige aller Verwendungen im Subscreen "Amb.Zuz."
13	NZZGR	☐	GRKZZ	GRKZZ	CHAR	2	0	Reason for Copayment Waiver	*
14	NZZGT_TXT	☐	GRKZT	TEXT30	CHAR	30	0	IS-H: Text Explaining why Copayment Is Waived
15	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	*
16	KNAME	☐	ISH_KNAMEL	TEXT100	CHAR	100	0	IS-H: Insurance Provider Name
17	DEBITOR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
18	VTRTY	☐	ISH_VTRTY	ISH_VTRTY	CHAR	6	0	IS-H: Insurance Contract Scheme	*
19	VKVSE	☐	ISH_VK_VSE	TEXT3	CHAR	3	0	IS-H: Healthcare Smart Card - Health Ins. Status Supplement
20	INVOICE_TITLE	☐	STRING128	STRING128	CHAR	128	0	128 Lowercase and Uppercase Letters
21	INVOICE_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
22	INVOICE_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	INVOICE_AMOUNT	☐	ISH_INVOICE_AMOUNT	WERT7	CURR	13	2	IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr
24	INVOICE_DATE	☐	ISH_INVOICE_DATE	DATUM	DATS	8	0	IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr
25	INVOICE_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
26	INVOICE_DUNNING_DATE	☐	ISH_DUNNING_DATE	DATS	DATS	8	0	IS-H: Mahndatum
27	INVOICE_GENERATE	☐	ISH_INVOICE_GENERATE	XFELD	CHAR	1	0	IS-H: Rechnung für Ambulante Zuzahlung generieren
28	INVOICE_POSTAGE	☐	ISH_INVOICE_POSTAGE	XFELD	CHAR	1	0	IS-H: Porto für Ambulante Zuzahlung berechnen
29	INVOICE_POSTAGE_AMOUNT	☐	ISH_AMOUNT_POSTAGE	WERT7	CURR	13	2	IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand)
30	INVOICE_UNDELIVERABLE	☐	ISH_INVOICE_UNDELIVERABLE	XFELD	CHAR	1	0	IS-H: Rechnung für Ambulante Zuzahlung unzustellbar
31	INVOICE_NO_PAYMENT	☐	ISH_INVOICE_NO_PAYMENT	XFELD	CHAR	1	0	IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt
32	INVOICE_STORNO	☐	ISH_INVOICE_STORNO	XFELD	CHAR	1	0	IS-H: Storno einer Rechnung für Amb. Zuzahlung
33	PAYMENT_TITLE	☐	STRING128	STRING128	CHAR	128	0	128 Lowercase and Uppercase Letters
34	PAYMENT_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
35	PAYMENT_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
36	PAYMENT_AMOUNT	☐	ISH_PAYMENT_AMOUNT	WERT7	CURR	13	2	IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr
37	PAYMENT_DATE	☐	ISH_PAYMENT_DATE	DATUM	DATS	8	0	IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr
38	PAYMENT_ACCOUNT	☐	ISH_KONTO	ISH_KONTO	CHAR	10	0	IS-H: Bank Account
39	PAYMENT_BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
40	PAYMENT_GENERATE	☐	ISH_PAYMENT_GENERATE	XFELD	CHAR	1	0	IS-H: Zahlung für Ambulante Zuzahlung erhalten
41	PAYMENT_STORNO	☐	ISH_PAYMENT_STORNO	XFELD	CHAR	1	0	IS-H: Storno einer ambulanten Zuzahlung
42	PAYMENT_LED	☐	ISH_COPAY_LED	ISH_ICON	CHAR	30	0	IS-H: Dynprofeld zur Anzeige eines dynamischen Icons
43	PAYMENT_STATUSTXT	☐	TEXT100	TEXT100	CHAR	100	0	Text (100 characters)
44	ERDAT	☐	RI_ERDAT	RI_DATUM	DATS	8	0	IS-H: Date when Record Created
45	ERZT	☐	RI_ERTIM	UHRZT	TIMS	6	0	IS-H: Time Record Created
46	ERUSR	☐	RI_ERNAM	USNAM	CHAR	12	0	IS-H: Name of Employee who Created Record
47	UPDAT	☐	RI_UPDAT	RI_DATUM	DATS	8	0	IS-H: Date of Last Change
48	UPZT	☐	RI_UPTIM	UHRZT	TIMS	6	0	IS-H: Time of Last Change
49	UPUSR	☐	RI_UPNAM	USNAM	CHAR	12	0	IS-H: Name of Person who Last Changed Data

History

Last changed by/on	SAP	20110901
SAP Release Created in	600