SAP ABAP Table RNZUZ1 (IS-H: Copayment screen fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	INTTAB	Structure
Structure	RNZUZ1	Table Relationship Diagram
Short Description	IS-H: Copayment screen fields

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	MARK	☐	RI_MARK	XFELD	CHAR	1	0	IS-H: Checkbox to Select a Row
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	ZUZ_STATUS	☐	ISH_ZZSTAT	XFELD	CHAR	1	0	IS-H: Copayment Reversal Indicator
4	ZUZ_BELNR	☐	ISH_ZZBNR	BELNR	CHAR	10	0	IS-H: Document number of a copayment
5	ANF_STATUS	☐	ISH_AFSTAT	XFELD	CHAR	1	0	IS-H: Copayment Request Reversal/Rev. Clearing Indicator
6	ANF_BELNR	☐	ISH_AFBNR	BELNR	CHAR	10	0	IS-H: Document Number of Copayment Request
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	ZUZ_BLDAT	☐	ISH_ZZBLDT	DATUM	DATS	8	0	IS-H: Date in the copayment document
9	ANF_BLDAT	☐	ISH_AFBLDT	DATUM	DATS	8	0	IS-H: Date in the copayment request document
10	ZUZ_BUDAT	☐	ISH_ZZBUDT	DATUM	DATS	8	0	Posting Date of the Copayment Document
11	ANF_BUDAT	☐	ISH_AFBUDT	DATUM	DATS	8	0	IS-H: Posting date of the copayment request document
12	ZUZ_WRBTR	☐	ISH_ZZBTRV	ISH_ZUZ_CURRV	CURR	13	2	IS-H: Copayment Amount
13	ANF_WRBTR	☐	ISH_AFBTRV	ISH_ZUZ_CURRV	CURR	13	2	IS-H: Amount of Copayment Request
14	ZUZ_DMBTR	☐	ISH_ZZDMBTRV	ISH_ZUZ_CURRV	CURR	13	2	IS-H: Copayment Amount in Local Currency
15	ANF_DMBTR	☐	ISH_AFDMBTRV	ISH_ZUZ_CURRV	CURR	13	2	IS-H: Copayment Request Amount in Local Currency
16	ZUZ_AHWBTR	☐	ISH_ZZAHWBTR	WERT7	CURR	13	2	IS-H: Copayment Amount in Currency before EURO Changeover
17	ANF_AHWBTR	☐	ISH_ZAAHWBTR	WERT7	CURR	13	2	IS-H: Copayment request amount in currency before EURO conv.
18	ANF_ZFBDT	☐	ISH_ZFBDT	DATUM	DATS	8	0	IS-H: Baseline Date for Calculating the Due Date
19	KOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	NGPA
20	KTNAM	☐	KZNAME	ISH_C12	CHAR	12	0	IS-H: Short Name of Business Partner
21	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
22	POSNR	☐	ISH_POSZZ	ISH_POSZZ	NUMC	4	0	IS-H: Item Number
23	ZUZ_UMBKZ	☐	ISH_UMBKZ	XFELD	CHAR	1	0	IS-H: Transfer Posting Made Indicator - Copayment
24	ZUZ_VERKR	☐	ISH_VERKZ	XFELD	CHAR	1	0	IS-H: Copayment Cleared Indicator
25	ZF_AUSGL	☐	ISH_FAUSGL	XFELD	CHAR	1	0	IS-H: Indicator Copayment Receivables Cleared
26	KONTO	☐	ISH_KONTO	ISH_KONTO	CHAR	10	0	IS-H: Bank Account
27	WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	TCURC
28	AHWAERS	☐	ISH_AHWAERS	WAERS	CUKY	5	0	Local Currency before EURO Changeover	*
29	ZUONR	☐	ISH_ZUONR	ZUONR	CHAR	18	0	IS-H: Assignment
30	ANF_BLART	☐	ISH_BLARTF	ISH_BLART	CHAR	2	0	IS-H: Document type for copayment request
31	ANZ_BLART	☐	ISH_BLARTU	ISH_BLART	CHAR	2	0	IS-H: Document type for copayment
32	ANF_TAGE	☐	ISH_ANFTAG	NUMC2	NUMC	2	0	IS-H: Copayment Request Days
33	ZUZ_TAGE	☐	ISH_ZUZTAG	NUMC2	NUMC	2	0	IS-H: Copayment Days
34	RUECK	☐	ISH_RUECK	XFELD	CHAR	1	0	IS-H: Posting Back Indicator (Receivable Procedure)
35	UMBAUS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
36	OLDKOSTR	☐	KH_KOSTR	RI_KUNNR	CHAR	10	0	IS-H: Insurance Provider	*
37	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
38	GUTBL	☐	ISH_GUTBL	BELNR	CHAR	10	0	IS-H: Document Number of Credit Memo on Ins. Provider Acct
39	SHBKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
40	PRINT	☐	ISH_PRINT	XFELD	CHAR	1	0	IS-H: indicator that the item should be printed
41	ANF_WAERS	☐	ISH_WAERS	WAERS	CUKY	5	0	IS-H: Currency Key	TCURC
42	BEGDT	☐	RI_BEGDT	RI_DATUM	DATS	8	0	IS-H: Valid-From Date of Record
43	ENDDT	☐	RI_ENDDT	RI_DATUM	DATS	8	0	IS-H: Valid-To Date of Record
44	BTR_TAG	☐	ISH_ZZBTR	WERT7	CURR	13	2	IS-H: Copayment Amount
45	WAERS0	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
46	BEGDT1	☐	RI_BEGDT	RI_DATUM	DATS	8	0	IS-H: Valid-From Date of Record
47	ENDDT1	☐	RI_ENDDT	RI_DATUM	DATS	8	0	IS-H: Valid-To Date of Record
48	BTR_TAG1	☐	ISH_ZZBTR	WERT7	CURR	13	2	IS-H: Copayment Amount
49	WAERS1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
50	BEGDT2	☐	RI_BEGDT	RI_DATUM	DATS	8	0	IS-H: Valid-From Date of Record
51	ENDDT2	☐	RI_ENDDT	RI_DATUM	DATS	8	0	IS-H: Valid-To Date of Record
52	BTR_TAG2	☐	ISH_ZZBTR	WERT7	CURR	13	2	IS-H: Copayment Amount
53	WAERS2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
54	CHG_ZUZ	☐	ISH_CHGZUZ	XFELD	CHAR	1	0	IS-H: Changed copayment amount per day
55	ZUZ_STGRD	☐	ISH_STGRD	STGRD	CHAR	2	0	IS-H: Reason for Reversal	*
56	ZUZ_SBUDAT	☐	ISH_SBUDAT	DATUM	DATS	8	0	IS-H: Posting Date of Reverse Document
57	ZUZ_SMONAT	☐	ISH_SMONAT	MONAT	NUMC	2	0	IS-H: Fiscal period reverse document
58	ANF_STGRD	☐	ISH_STGRD	STGRD	CHAR	2	0	IS-H: Reason for Reversal	*
59	ANF_SBUDAT	☐	ISH_SBUDAT	DATUM	DATS	8	0	IS-H: Posting Date of Reverse Document
60	ANF_SMONAT	☐	ISH_SMONAT	MONAT	NUMC	2	0	IS-H: Fiscal period reverse document
61	ICON_RBTZ	☐	ISH_ICON_RBTZ	ISH_ICON_RBTZ	CHAR	50	0	IS-H: Evaluation of Posting Back with Partial Payment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RNZUZ1	ANF_WAERS	TCURC	WAERS	KEY	1	CN
2	RNZUZ1	KOSTR	NGPA	GPART
3	RNZUZ1	MANDT	T000	MANDT
4	RNZUZ1	WAERS	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in