Table/Structure Field list used by SAP ABAP Function Module ISH_321_RECEIVE_KOUB (IS-H AT: ELDA Verarbeiten Kostenübernahmesatz)
SAP ABAP Function Module
ISH_321_RECEIVE_KOUB (IS-H AT: ELDA Verarbeiten Kostenübernahmesatz) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | ISH_ADRMAP_OO - ADDRS | ISH_ADRMAP_OO-ADDRS | ||
| 9 | ISH_ADRMAP_OO - ADRNR | IS-H: Address Number | ||
| 10 | ISH_ADRMAP_OO - ADROB | IS-H: Address Object | ||
| 11 | ISH_ADRMAP_OO - VVFAL | IS-H: Insurance Maintained for Case | ||
| 12 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 13 | NC301 - DS301 | IS-HCM: Message Type Code | ||
| 14 | NC301 - EDIPROC | IS-HCM: EDI Procedure | ||
| 15 | NC301 - NTNR | IS-HCM: Message Type Number | ||
| 16 | NC301 - STVER | IS-HCM: Version of Communication Standard | SOURCE VALUE(VERSION) LIKE NC301-STVER DEFAULT '1.0' |
|
| 17 | NC301 - STVER | IS-HCM: Version of Communication Standard | ||
| 18 | NC301KTR - KOSTR | IS-H: Insurance Provider | ||
| 19 | NC301S - APPLK | IS-H: Application (always N for IS-H) | ||
| 20 | NC301S - DS301 | IS-HCM: Message Type Code | ||
| 21 | NC301S - EDIPROC | IS-HCM: EDI Procedure | ||
| 22 | NC301S - EINRI | IS-H: Institution | ||
| 23 | NC301S - ERDAT | IS-H: Date when Record Created | ||
| 24 | NC301S - ERTIM | IS-H: Time when Data Record Created | ||
| 25 | NC301S - ERUSR | IS-H: Name of Employee who Created Record | ||
| 26 | NC301S - FALNR | IS-H: Case Number | ||
| 27 | NC301S - INSTN | IS-H: Institute Indicator | ||
| 28 | NC301S - KEY2 | IS-HCM: Key Value for Data Retrieval for Dispatch Order | ||
| 29 | NC301S - KOSTR | IS-H: Insurance Provider | ||
| 30 | NC301S - LF301 | IS-H: Message Number | ||
| 31 | NC301S - LF301REF | IS-H: Sequence EDI Number | ||
| 32 | NC301S - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 33 | NC301S - NINOUTSIGN | IS-HCM: Outbound - Inbound Message(s) Indicator | ||
| 34 | NC301S - NTNR | IS-HCM: Message Type Number | ||
| 35 | NC301S - RSTATUS | IS-H: Internal Status of EDI Inbound Message | ||
| 36 | NC301S - SEDAT | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | ||
| 37 | NC301S - SESTA | IS-H: Send/Receipt Status (EDI) | ||
| 38 | NC301S - SETIM | IS-H: Formatting time for last dispatch/receipt (EDI) | ||
| 39 | NC301S - STAND | IS-HCM: Communications Standard | ||
| 40 | NC301S - STVER | IS-HCM: Version of Communication Standard | ||
| 41 | NCIR - ADNAG | IS-H: Address Number | ||
| 42 | NCIR - ADNHV | IS-H: Address Number | ||
| 43 | NCIR - ADOAG | IS-H: Address Object | ||
| 44 | NCIR - ADOHV | IS-H: Address Object | ||
| 45 | NCIR - AKTKZ | IS-H: Number of Case on File with Insurance Provider | ||
| 46 | NCIR - EINRI | IS-H: Institution | ||
| 47 | NCIR - FALNR | IS-H: Case Number | ||
| 48 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 49 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 50 | NCIR - MGART | IS-H: Type of Insurance Coverage | ||
| 51 | NCIR - NZZGR | Reason for Copayment Waiver | ||
| 52 | NCIR - PATNR | IS-H: Patient Number | ||
| 53 | NCIR - STORN | IS-H: Cancellation Indicator | ||
| 54 | NCIR - UNTGR | IS-H: Insurance Subgroup | ||
| 55 | NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 56 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 57 | NCIR - VERGB | IS-H: Date of Birth of Person Insured | ||
| 58 | NCIR - VERNN | Last Name of Insured Person | ||
| 59 | NCIR - VERVN | First Name of Insured Person | ||
| 60 | NCIR - VTAGE | IS-H: Previous Days | ||
| 61 | NCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 62 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 63 | NFAL - FALAR | IS-H: Case Type | ||
| 64 | NFAL - FALNR | IS-H: Case Number | ||
| 65 | NFAL - PATNR | IS-H: Patient Number | ||
| 66 | NFAL - STORN | IS-H: Cancellation Indicator | ||
| 67 | NGPA - GPART | IS-H: Business Partner | ||
| 68 | NGPA - INSTN | IS-H: Institute Indicator | ||
| 69 | NKIP - FALAR | IS-H: Case Type | ||
| 70 | NKIP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 71 | NKIP - LEIID | IS-H: Service in Service Catalog | ||
| 72 | NKIP - TARID | IS-H: Service Catalog Identification Key | ||
| 73 | NKIP - VERWE | IS-H: Purpose of Preapproved Insurance/Default Values | ||
| 74 | NKIP - WAERS | IS-H: Insurance Verification Currency | ||
| 75 | NKSA - ABLGR | IS-H AT: Reason for Rejection | ||
| 76 | NKSA - BELNR | IS-H: Document number (e.g. insurance verification) | ||
| 77 | NKSA - BEZST | IS-H AT: Versichertengruppe / Kategorie (ELDA) | ||
| 78 | NKSA - EINRI | IS-H: Institution | ||
| 79 | NKSA - ERDAT | IS-H: Date when Record Created | ||
| 80 | NKSA - ERUSR | IS-H: Name of Employee who Created Record | ||
| 81 | NKSA - EZLRE | IS-H AT: Kennzeichen Einzelrechnung (nicht mehr aktuell) | ||
| 82 | NKSA - FALNR | IS-H: Case Number | ||
| 83 | NKSA - FRIST | IS-H AT: Kennzeichen Fristende (Kostenübernahmeerklärung) | ||
| 84 | NKSA - KBFRE | IS-H AT: Kennzeichen Kostenbeitragsbefreiung | ||
| 85 | NKSA - KLASS | IS-H AT: Klasse | ||
| 86 | NKSA - KOSTR | IS-H: Insurance Provider | ||
| 87 | NKSA - KUBD1 | IS-H AT: Kostenübernahmebeginndatum 1 | ||
| 88 | NKSA - KUBD2 | IS-H AT: Kostenübernahmebeginndatum 2 | ||
| 89 | NKSA - KUBD3 | IS-H AT: Kostenübernahmebeginndatum 3 | ||
| 90 | NKSA - KUEDT | IS-H AT: Bis-Datum der Kostenübernahme | ||
| 91 | NKSA - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 92 | NKSA - MANDT | Client | ||
| 93 | NKSA - PROZ1 | IS-H AT: Prozentsatz 1 (Kostenübernahme) | ||
| 94 | NKSA - PROZ2 | IS-H AT: Prozentsatz 2 (Kostenübernahme) | ||
| 95 | NKSA - PROZ3 | IS-H AT: Prozentsatz 3 (Kostenübernahme) | ||
| 96 | NKSA - VERLG | IS-H AT: Kennzeichen Verlängerungsantrag | ||
| 97 | NKSA - VPTKB | IS-H AT: Vorpflegetage Kostenbeitrag | ||
| 98 | NKSK - ABGDT | IS-H: Date when IV/Certificate Fully Completed | ||
| 99 | NKSK - BEGDT | IS-H: Start of Validity of IV Document/Treatment Certificate | ||
| 100 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 101 | NKSK - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 102 | NKSK - EINRI | IS-H: Institution | ||
| 103 | NKSK - ENDDT | IS-H: End of Validity of IV Document/Treatment Certificate | ||
| 104 | NKSK - FALNR | IS-H: Case Number | ||
| 105 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 106 | NKSK - KSTYI | IS-H: Internal Category of Insurance Verification/Certific. | ||
| 107 | NKSK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 108 | NKSK - STORN | IS-H: Cancellation Indicator | ||
| 109 | NKSK - UEBAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ||
| 110 | NKSK - UPDAT | IS-H: Date of Last Change | ||
| 111 | NKSK - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 112 | NKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 113 | NKSP - ABLGR | IS-H AT: Reason for Rejection | ||
| 114 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 115 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 116 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 117 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 118 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 119 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 120 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 121 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 122 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 123 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 124 | NKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 125 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 126 | NKSP - UPDAT | IS-H: Date of Last Change | ||
| 127 | NKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 128 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 129 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 130 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 131 | NLEI - ENTGA | IS-H: Charge Type for Service | ||
| 132 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 133 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 134 | NPAT - GBDAT | IS-H: Birthdate | ||
| 135 | NPAT - GSCHL | IS-H: Sex Indicator - Internal | ||
| 136 | NPAT - NNAME | IS-H: Patient Last Name | ||
| 137 | NPAT - NNAMS | IS-H: Standardized Last Name | ||
| 138 | NPAT - TITEL | IS-H: Title | ||
| 139 | NPAT - VNAME | IS-H: Patient First Name | ||
| 140 | NPAT - VNAMS | Standardized First Name | ||
| 141 | NPDOK - BAPIRETMAXTY | IS-H: Most Severe Message Type Generated | ||
| 142 | NWATKSAHV - BELNR | IS-H: Document number (e.g. insurance verification) | ||
| 143 | NWATKSAHV - MANDT | Client | ||
| 144 | NWATKSAHV - MGART | IS-H: Type of Insurance Coverage | ||
| 145 | NWATKSAHV - VERGB | IS-H: Date of Birth of Person Insured | ||
| 146 | NWATKSAHV - VERGE | IS-H: Sex of Person Insured | ||
| 147 | NWATKSAHV - VERNN | Last Name of Insured Person | ||
| 148 | NWATKSAHV - VERSV | Social Insurance Number of Insured Person | ||
| 149 | NWATKSAHV - VERTI | Title of Insured Person | ||
| 150 | NWATKSAHV - VERVN | First Name of Insured Person | ||
| 151 | RNADR_KEY - ADRNR | IS-H: Address Number | ||
| 152 | RNADR_KEY - ADROB | IS-H: Address Object | ||
| 153 | RNC301ERR - ARBGB | Application Area | ||
| 154 | RNC301ERR - RSTATUS | IS-H: Internal Status of EDI Inbound Message | ||
| 155 | RNC4K - TXT | IS-HCM: ASCII string (Communication Module) | ||
| 156 | RNCIR - AKTION | Change type (U, I, E, D) | ||
| 157 | RNCIR - AKTKZ | IS-H: Number of Case on File with Insurance Provider | ||
| 158 | RNCIR - AKTKZ_X | Updated information in related user data field | ||
| 159 | RNCIR - LFDAK | IS-H: Sequence Number of an Action | ||
| 160 | RNCIR - NZZGR | Reason for Copayment Waiver | ||
| 161 | RNCIR - NZZGR_X | Updated information in related user data field | ||
| 162 | RNCIR - PFLZZ | IS-H: Copayment Obligation Indicator | ||
| 163 | RNCIR - PFLZZ_X | Updated information in related user data field | ||
| 164 | RNCIR - UNTGR | IS-H: Insurance Subgroup | ||
| 165 | RNCIR - UNTGR_X | Updated information in related user data field | ||
| 166 | RNCIR - VTAGE | IS-H: Previous Days | ||
| 167 | RNCIR - VTAGE_X | Updated information in related user data field | ||
| 168 | RNCIR - VTDAT | IS-H: Date of Report on Paid Copayment Days | ||
| 169 | RNCIR - VTDAT_X | Updated information in related user data field | ||
| 170 | RNCOM - XFELD | Checkbox | SOURCE VALUE(PROT) LIKE RNCOM-XFELD DEFAULT SPACE |
|
| 171 | RNCOM - XFELD | Checkbox | SOURCE VALUE(RECOVERY_FLAG) LIKE RNCOM-XFELD DEFAULT SPACE |
|
| 172 | RNIRC - AKTKZ | IS-H: Number of Case on File with Insurance Provider | ||
| 173 | RNIRC - NZZGR | Reason for Copayment Waiver | ||
| 174 | RNIRC - PATNR | IS-H: Patient Number | ||
| 175 | RNIRC - VTAGE | IS-H: Previous Days | ||
| 176 | RNIRS - ADNAG | IS-H: Address Number | ||
| 177 | RNIRS - ADNHV | IS-H: Address Number | ||
| 178 | RNIRS - ADOAG | IS-H: Address Object | ||
| 179 | RNIRS - ADOHV | IS-H: Address Object | ||
| 180 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 181 | RNIRS - MGART | IS-H: Type of Insurance Coverage | ||
| 182 | RNIRS - STORN | IS-H: Cancellation Indicator | ||
| 183 | RNIRS - UNTGR | IS-H: Insurance Subgroup | ||
| 184 | RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 185 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 186 | RNIRS - VERGB | IS-H: Date of Birth of Person Insured | ||
| 187 | RNIRS - VERNN | Last Name of Insured Person | ||
| 188 | RNIRS - VERVN | First Name of Insured Person | ||
| 189 | RNIRS - VTRTY | IS-H: Insurance Contract Scheme | ||
| 190 | RNKSK - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 191 | RNKSP - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 192 | RNLE1 - MARK | IS-H: Checkbox to Select a Row | ||
| 193 | RNUIRC - AKTKZ | IS-H: Number of Case on File with Insurance Provider | ||
| 194 | RNUIRC - AKTKZ_X | Updated information in related user data field | ||
| 195 | RNUIRC - NZZGR | Reason for Copayment Waiver | ||
| 196 | RNUIRC - NZZGR_X | Updated information in related user data field | ||
| 197 | RNUIRC - PFLZZ | IS-H: Copayment Obligation Indicator | ||
| 198 | RNUIRC - PFLZZ_X | Updated information in related user data field | ||
| 199 | RNUIRC - VTAGE | IS-H: Previous Days | ||
| 200 | RNUIRC - VTAGE_X | Updated information in related user data field | ||
| 201 | RNUIRC - VTDAT | IS-H: Date of Report on Paid Copayment Days | ||
| 202 | RNUIRC - VTDAT_X | Updated information in related user data field | ||
| 203 | RNUIRS - UNTGR | IS-H: Insurance Subgroup | ||
| 204 | RNUIRS - UNTGR_X | Updated information in related user data field | ||
| 205 | SMESG - ARBGB | Application Area | ||
| 206 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 207 | SMESG - MSGV1 | Message Variable | ||
| 208 | SMESG - MSGV2 | Message Variable | ||
| 209 | SMESG - MSGV3 | Message Variable | ||
| 210 | SMESG - MSGV4 | Message Variable | ||
| 211 | SMESG - TXTNR | Message number | ||
| 212 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 213 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 214 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 215 | SYST - MSGID | ABAP System Field: Message ID | ||
| 216 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 217 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 218 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 219 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 220 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 221 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 222 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 223 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 224 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 225 | T100 - TEXT | Message Text | ||
| 226 | TN00Q - VALUE | IS-H: Parameter Value | ||
| 227 | TN00S - VALUE | IS-H: Parameter Value | ||
| 228 | TN01 - EINRI | IS-H: Institution | ||
| 229 | TN01 - EINRI | IS-H: Institution | SOURCE VALUE(EINRI) LIKE TN01-EINRI |
|
| 230 | TN16C - UNTGR | IS-H: Insurance Subgroup | ||
| 231 | TN16M - MVEKZ | IS-H: Insured via Third Party (Family) | ||
| 232 | TN17G - GSCHL | IS-H: Sex Indicator - Internal | ||
| 233 | TN17G - GSCHLE | IS-H: Sex Indicator - User-Specific | ||
| 234 | TN19G - ABLGR | IS-H AT: Reason for Rejection | ||
| 235 | TN19G - ABLGR321 | IS-H AT: Ablehnungsgrund für Vers.zuständigkeit (ELDA) | ||
| 236 | TN19G - AZKEN | IS-H: Rejection/confirmation indicator | ||
| 237 | TN19H - ABLGR | IS-H AT: Reason for Rejection | ||
| 238 | TN19H - AGTXT | IS-H: Reason for rejection of coverage - short text | ||
| 239 | TN19H - SPRAS | Language Key | ||
| 240 | TN21M - FUNKT | IS-H: Function/mode for accessing the message table | ||
| 241 | TN21M - MSGNR | Message number | ||
| 242 | TN21M - MSGTY | IS-H: Type of Message | ||
| 243 | TN22A - EINRI | IS-H: Institution | ||
| 244 | TN22A - NZZBB | IS-H AT: Waiver from Contribution Toward Nursing Costs | ||
| 245 | TN22A - NZZGR | Reason for Copayment Waiver | ||
| 246 | TNC301G0 - EDIPROC | IS-HCM: EDI Procedure | ||
| 247 | TNCMAPP - DBFIELD | IS-H: Field Name | ||
| 248 | TNCMAPP - DBTABLE | IS-H: Database Table | ||
| 249 | TNCMAPP - EXTVALUE | IS-H: External code value | ||
| 250 | TNCMAPP - NINOUTSIGN | IS-HCM: Outbound - Inbound Message(s) Indicator | ||
| 251 | TNCMAPP - SAPVALUE | IS-HCM: Value in SAP format (see Customizing) | ||
| 252 | TNCMAPP - STAND | IS-HCM: Communications Standard | ||
| 253 | TNCMAPP - STVER | IS-HCM: Version of Communication Standard | ||
| 254 | TNCT0 - STAND | IS-HCM: Communications Standard | ||
| 255 | TNKRS - INTNK | IS-H: Number Range for Internal Number Assignment |