Table/Structure Field list used by SAP ABAP Function Module ISH_301_RECEIVE_KOUB (IS-H: Verarbeiten Kostenübernahmesatz)
SAP ABAP Function Module
ISH_301_RECEIVE_KOUB (IS-H: Verarbeiten Kostenübernahmesatz) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 2 | NBEW - BWART | IS-H: Movement Type | ||
| 3 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 4 | NC301 - LF301 | IS-H: Message Number | ||
| 5 | NC301 - NTNR | IS-HCM: Message Type Number | ||
| 6 | NC301 - STVER | IS-HCM: Version of Communication Standard | SOURCE VALUE(VERSION) LIKE NC301-STVER DEFAULT '0.4' |
|
| 7 | NC301 - STVER | IS-HCM: Version of Communication Standard | ||
| 8 | NC301S - APSTATE | IS-H: Application Status | ||
| 9 | NC301S - DS301 | IS-HCM: Message Type Code | ||
| 10 | NC301S - EDIPROC | IS-HCM: EDI Procedure | ||
| 11 | NC301S - FALNR | IS-H: Case Number | ||
| 12 | NC301S - INSTN | IS-H: Institute Indicator | ||
| 13 | NC301S - KOSTR | IS-H: Insurance Provider | ||
| 14 | NC301S - LF301 | IS-H: Message Number | ||
| 15 | NC301S - LFDVORFALL | IS-HCM: EDI Sequence Number of Business Transaction | ||
| 16 | NC301S - NTNR | IS-HCM: Message Type Number | ||
| 17 | NC301S - RSTATUS | IS-H: Internal Status of EDI Inbound Message | ||
| 18 | NC301W - NTNR | IS-HCM: Message Type Number | ||
| 19 | NCIR - EINRI | IS-H: Institution | ||
| 20 | NCIR - FALNR | IS-H: Case Number | ||
| 21 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 22 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 23 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 24 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 25 | NFAL - EINRI | IS-H: Institution | ||
| 26 | NFAL - FALAR | IS-H: Case Type | ||
| 27 | NFAL - FALNR | IS-H: Case Number | ||
| 28 | NFAL - FZIFF | IS-H: Check Digit for Case | ||
| 29 | NFAL - PATNR | IS-H: Patient Number | ||
| 30 | NFAL - STATU | IS-H: Case Status | ||
| 31 | NFAL - STORN | IS-H: Cancellation Indicator | ||
| 32 | NGPA - INSTN | IS-H: Institute Indicator | ||
| 33 | NKIP - ABGEL | IS-H: Rejection of Coverage Indicator | ||
| 34 | NKIP - EINRI | IS-H: Institution | ||
| 35 | NKIP - FALAR | IS-H: Case Type | ||
| 36 | NKIP - KBTRAG | Total Amount Covered | ||
| 37 | NKIP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 38 | NKIP - KOSTR | IS-H: Insurance Provider | ||
| 39 | NKIP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 40 | NKIP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 41 | NKIP - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 42 | NKIP - KZ301 | IS-H: Default value for §301 | ||
| 43 | NKIP - LEIID | IS-H: Service in Service Catalog | ||
| 44 | NKIP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 45 | NKIP - TARID | IS-H: Service Catalog Identification Key | ||
| 46 | NKIP - VERWE | IS-H: Purpose of Preapproved Insurance/Default Values | ||
| 47 | NKIP - WAERS | IS-H: Insurance Verification Currency | ||
| 48 | NKSK - ABGDT | IS-H: Date when IV/Certificate Fully Completed | ||
| 49 | NKSK - BEGDT | IS-H: Start of Validity of IV Document/Treatment Certificate | ||
| 50 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 51 | NKSK - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 52 | NKSK - EINRI | IS-H: Institution | ||
| 53 | NKSK - ENDDT | IS-H: End of Validity of IV Document/Treatment Certificate | ||
| 54 | NKSK - ERSDT | Date when IV Document/Certificate Created | ||
| 55 | NKSK - FALNR | IS-H: Case Number | ||
| 56 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 57 | NKSK - KSTYI | IS-H: Internal Category of Insurance Verification/Certific. | ||
| 58 | NKSK - LFDVOR | IS-HCM: EDI Sequence Number of Business Transaction | ||
| 59 | NKSK - STORN | IS-H: Cancellation Indicator | ||
| 60 | NKSK - UEBAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ||
| 61 | NKSK - UPDAT | IS-H: Date of Last Change | ||
| 62 | NKSK - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 63 | NKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 64 | NKSP - ABLGR | IS-H AT: Reason for Rejection | ||
| 65 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 66 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 67 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 68 | NKSP - KBTRAG | Total Amount Covered | ||
| 69 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 70 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 71 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 72 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 73 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 74 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 75 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 76 | NKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 77 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 78 | NKSP - UPDAT | IS-H: Date of Last Change | ||
| 79 | NKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 80 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 81 | NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 82 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 83 | NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 84 | NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 85 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 86 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 87 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 88 | NLEI - ABRKZ | IS-H: Service Can Be Billed for | ||
| 89 | NLEI - EINRI | IS-H: Institution | ||
| 90 | NLEI - FALNR | IS-H: Case Number | ||
| 91 | NLEI - HAUST | IS-H: Service Catalog Identification Key | ||
| 92 | NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 93 | NLEI - IBZT | IS-H: Time when Service Performance Starts (Actual) | ||
| 94 | NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 95 | NLEI - IEZT | IS-H: Time Service Performance Ends (Actual) | ||
| 96 | NLEI - IMENG | Service Quantity | ||
| 97 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 98 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 99 | NLEI - PBGDT | IS-H: Start Date of Service Performance (PLANNED) | ||
| 100 | NLEI - PBZT | IS-H: Time Service Performance Starts (PLANNED) | ||
| 101 | NLEI - PENDT | IS-H: Date Service Performance Ends (PLANNED) | ||
| 102 | NLEI - PEZT | IS-H: Time Service Performance Ends (PLANNED) | ||
| 103 | NLEI - PMENG | IS-H: Service Quantity (Planned) | ||
| 104 | NLEI - STALS | IS-H: Service Status (Planned/Performed) | ||
| 105 | NLEI - STORN | IS-H: Cancellation Indicator | ||
| 106 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 107 | NLKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 108 | NLKZ - EINRI | IS-H: Institution | ||
| 109 | NLKZ - FALNR | IS-H: Case Number | ||
| 110 | NLKZ - LNRLS | IS-H: Service Sequence Number | ||
| 111 | NLKZ - POSNR | Item Number per Insurance Verification/Certificate | ||
| 112 | NPAT - GBDAT | IS-H: Birthdate | ||
| 113 | NPAT - NNAME | IS-H: Patient Last Name | ||
| 114 | NPAT - NNAMS | IS-H: Standardized Last Name | ||
| 115 | NPAT - ORT | IS-H: City where Patient Resides | ||
| 116 | NPAT - STRAS | IS-H: Street and House Number of Patient | ||
| 117 | NPAT - VNAME | IS-H: Patient First Name | ||
| 118 | NPAT - VNAMS | Standardized First Name | ||
| 119 | NPDOK - BAPIRETMAXTY | IS-H: Most Severe Message Type Generated | ||
| 120 | NTPK - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 121 | NTPK - ZEITR | IS-H: Indicator for Extended Service | ||
| 122 | NVVF - AKTKZ | IS-H: Number of Case on File with Insurance Provider | ||
| 123 | NVVF - BTRZZ | IS-H: Amount of Copayment Request | ||
| 124 | NVVF - CONTRACT_IND | Vertragskennzeichen für §301 | ||
| 125 | NVVF - KKFAL_NEW | Case Number at Insurance Provider (New) | ||
| 126 | NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 127 | NVVF - VERNR | IS-H: Patient Health Insurance Number | ||
| 128 | NVVF - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 129 | NVVF - VKVST | Healthcare Smart Card - Status of Insured Person | ||
| 130 | NVVP - VCEND | IS-H: Healthcare Smart Card - Validity | ||
| 131 | NVVP - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 132 | RNABI1 - ABDAT | IS-H: Billing Date | ||
| 133 | RNABI1 - ABMEN | IS-H: Quantity Field Billing/IV: Quantity Billed to Date | ||
| 134 | RNABI1 - BELNRF | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 135 | RNABI1 - POSNRF | Item Number per Insurance Verification/Certificate | ||
| 136 | RNC301ERR - ARBGB | Application Area | ||
| 137 | RNC301ERR - ERRFLDPOS | Number of Field in EDI Segment | ||
| 138 | RNC301ERR - ERRSGM | IS-H: EDI Segment Description | ||
| 139 | RNC301ERR - ERRSGMPOS | IS-H: Number of EDI segment (for repetition segments) | ||
| 140 | RNC301ERR - MSGNR | Message number | ||
| 141 | RNC301ERR - MSGTY | Message type (E, I, W, ...) | ||
| 142 | RNC301ERR - MSGV1 | Message variable 01 | ||
| 143 | RNC301ERR - MSGV2 | Message variable 02 | ||
| 144 | RNC301ERR - MSGV3 | Message variable 03 | ||
| 145 | RNC301ERR - MSGV4 | Message variable 04 | ||
| 146 | RNC301ERR - RSTATUS | IS-H: Internal Status of EDI Inbound Message | SOURCE VALUE(RETURNCODE) LIKE RNC301ERR-RSTATUS |
|
| 147 | RNC301ERR - RSTATUS | IS-H: Internal Status of EDI Inbound Message | ||
| 148 | RNC301RGR - CFIELD | IS-H: EDI Segment of a Message Type (with / w/o Separators) | ||
| 149 | RNCOM - XFELD | Checkbox | SOURCE VALUE(PROT) LIKE RNCOM-XFELD DEFAULT SPACE |
|
| 150 | RNCOM - XFELD | Checkbox | ||
| 151 | RNCOM - XFELD | Checkbox | SOURCE VALUE(RECOVERY_FLAG) LIKE RNCOM-XFELD DEFAULT SPACE |
|
| 152 | RNEXL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 153 | RNEXL - BWART | IS-H: Movement Type | ||
| 154 | RNEXL - EINRI | IS-H: Institution | ||
| 155 | RNEXL - FALAR | IS-H: Case Type | ||
| 156 | RNEXL - FALNR | IS-H: Case Number | ||
| 157 | RNEXL - FZIFF | IS-H: Check Digit for Case | ||
| 158 | RNEXL - PATNR | IS-H: Patient Number | ||
| 159 | RNEXL - STATU | IS-H: Case Status | ||
| 160 | RNEXL - STORN | IS-H: Cancellation Indicator | ||
| 161 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 162 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 163 | RNKSK - ABGDT | IS-H: Date when IV/Certificate Fully Completed | ||
| 164 | RNKSK - BEGDT | IS-H: Start of Validity of IV Document/Treatment Certificate | ||
| 165 | RNKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 166 | RNKSK - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 167 | RNKSK - EINRI | IS-H: Institution | ||
| 168 | RNKSK - ENDDT | IS-H: End of Validity of IV Document/Treatment Certificate | ||
| 169 | RNKSK - ERDAT | IS-H: Date when Record Created | ||
| 170 | RNKSK - ERSDT | Date when IV Document/Certificate Created | ||
| 171 | RNKSK - ERUSR | IS-H: Name of Employee who Created Record | ||
| 172 | RNKSK - FALNR | IS-H: Case Number | ||
| 173 | RNKSK - KOSTR | IS-H: Insurance Provider | ||
| 174 | RNKSK - KSART | IS-H: Type of IV Document/Treatment Certificate per Category | ||
| 175 | RNKSK - KSTYI | IS-H: Internal Category of Insurance Verification/Certific. | ||
| 176 | RNKSK - KSTYP | IS-H: External Category of IV Document/Treatment Certificate | ||
| 177 | RNKSK - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 178 | RNKSK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 179 | RNKSK - LFDVOR | IS-HCM: EDI Sequence Number of Business Transaction | ||
| 180 | RNKSK - MANDT | Client | ||
| 181 | RNKSK - TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 182 | RNKSK - UEBAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ||
| 183 | RNKSK - VERKZ | IS-H: Sent Indicator for IV Document/Certificate | ||
| 184 | RNKSK - WAERS | IS-H: Insurance Verification Currency | ||
| 185 | RNKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 186 | RNKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 187 | RNKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 188 | RNKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 189 | RNKSP - KOSTR | IS-H: Insurance Provider | ||
| 190 | RNKSP - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 191 | RNKSP - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 192 | RNKSP - LEIID | IS-H: Service in Service Catalog | ||
| 193 | RNKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 194 | RNKSP - MANDT | Client | ||
| 195 | RNKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 196 | RNKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 197 | RNKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 198 | RNKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 199 | RNKSP - TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 200 | RNKSP - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 201 | RNKSP - UPDAT | IS-H: Date of Last Change | ||
| 202 | RNKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 203 | RNKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 204 | RNKSP - VBTRAG | Total Amount Covered | ||
| 205 | RNKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 206 | RNKSP - VMENGE | IS-H: Maximum Quantity Covered | ||
| 207 | RNKSP - VPREIS | Total Amount Covered | ||
| 208 | RNKSP - VPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 209 | RNKSP - ZEITR | IS-H: Indicator for Extended Service | ||
| 210 | RNLE1 - ABRKZ | IS-H: Service Can Be Billed for | ||
| 211 | RNLE1 - BEGZT | IS-H: Time when Service Performance Starts | ||
| 212 | RNLE1 - EINRI | IS-H: Institution | ||
| 213 | RNLE1 - ENDZT | IS-H: Time when Service Performance Ends | ||
| 214 | RNLE1 - FALNR | IS-H: Case Number | ||
| 215 | RNLE1 - HAUST | IS-H: Service Catalog Identification Key | ||
| 216 | RNLE1 - LEBIS | IS-H: Date when Service Performance Ends | ||
| 217 | RNLE1 - LEIST | IS-H: Service in Service Catalog | ||
| 218 | RNLE1 - LEVON | Date when Service Performance Starts | ||
| 219 | RNLE1 - LNRLS | IS-H: Service Sequence Number | ||
| 220 | RNLE1 - MENGE | Service Quantity | ||
| 221 | RNLE1 - STALS | IS-H: Service Status (Planned/Performed) | ||
| 222 | RNLE1 - ZEITR | IS-H: Indicator for Extended Service | ||
| 223 | SWEINSTCOU - OBJKEY | Object key | ||
| 224 | SWETYPECOU - OBJTYPE | Object Type | ||
| 225 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 226 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 227 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 228 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 229 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 230 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 231 | T001 - WAERS | Currency Key | ||
| 232 | TN01 - EINRI | IS-H: Institution | SOURCE VALUE(EINRI) LIKE TN01-EINRI |
|
| 233 | TN01 - EINRI | IS-H: Institution | ||
| 234 | TN19G - ABLGR | IS-H AT: Reason for Rejection | ||
| 235 | TN19G - ABLGR301 | IS-H: Reason for Rejection According to §301 | ||
| 236 | TNC301SA - APSTATI | IS-H EDI: Internal application status for communication | ||
| 237 | TNCS0 - SGKRZ | IS-HCM: Segment ID | ||
| 238 | TNCT0 - STAND | IS-HCM: Communications Standard | ||
| 239 | VNBEW - BWIDT | IS-H: Date of Movement | ||
| 240 | VNLKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 241 | VNLKZ - KZ | Change type (U, I, E, D) | ||
| 242 | VNLKZ - LNRLS | IS-H: Service Sequence Number | ||
| 243 | VNLKZ - POSNR | Item Number per Insurance Verification/Certificate |