SAP ABAP Table RNCOP_SCREEN_X (IS-H: Änderungsstruktur Screenfelder für 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 (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
⤷ NDE1 (Package) IS-H: Landesversion Deutschland
Basic Data
Table Category | INTTAB | Structure |
Structure | RNCOP_SCREEN_X | Table Relationship Diagram |
Short Description | IS-H: Änderungsstruktur Screenfelder für 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 | VERWE_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
3 | NZZGR | GRKZZ | GRKZZ | CHAR | 2 | 0 | Reason for Copayment Waiver | * | |
4 | NZZGR_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
5 | INVOICE_AMOUNT | ISH_INVOICE_AMOUNT | WERT7 | CURR | 13 | 2 | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | ||
6 | INVOICE_AMOUNT_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
7 | INVOICE_DATE | ISH_INVOICE_DATE | DATUM | DATS | 8 | 0 | IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr | ||
8 | INVOICE_DATE_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
9 | INVOICE_GENERATE | ISH_INVOICE_GENERATE | XFELD | CHAR | 1 | 0 | IS-H: Rechnung für Ambulante Zuzahlung generieren | ||
10 | INVOICE_GENERATE_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
11 | INVOICE_POSTAGE | ISH_INVOICE_POSTAGE | XFELD | CHAR | 1 | 0 | IS-H: Porto für Ambulante Zuzahlung berechnen | ||
12 | INVOICE_POSTAGE_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
13 | INVOICE_UNDELIVERABLE | ISH_INVOICE_UNDELIVERABLE | XFELD | CHAR | 1 | 0 | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | ||
14 | INVOICE_UNDELIVERABLE_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
15 | INVOICE_NO_PAYMENT | ISH_INVOICE_NO_PAYMENT | XFELD | CHAR | 1 | 0 | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | ||
16 | INVOICE_NO_PAYMENT_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
17 | INVOICE_STORNO | ISH_INVOICE_STORNO | XFELD | CHAR | 1 | 0 | IS-H: Storno einer Rechnung für Amb. Zuzahlung | ||
18 | INVOICE_STORNO_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
19 | PAYMENT_AMOUNT | ISH_PAYMENT_AMOUNT | WERT7 | CURR | 13 | 2 | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | ||
20 | PAYMENT_AMOUNT_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
21 | PAYMENT_DATE | ISH_PAYMENT_DATE | DATUM | DATS | 8 | 0 | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | ||
22 | PAYMENT_DATE_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
23 | PAYMENT_GENERATE | ISH_PAYMENT_GENERATE | XFELD | CHAR | 1 | 0 | IS-H: Zahlung für Ambulante Zuzahlung erhalten | ||
24 | PAYMENT_GENERATE_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
25 | PAYMENT_STORNO | ISH_PAYMENT_STORNO | XFELD | CHAR | 1 | 0 | IS-H: Storno einer ambulanten Zuzahlung | ||
26 | PAYMENT_STORNO_X | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |