Table/Structure Field list used by SAP ABAP Function Module ISH_CHECK_SERVICES_COP (IS-H: Prüfen/Generierung von Leistungen im Rahmen der Ambulanten Zuzahlung)
SAP ABAP Function Module
ISH_CHECK_SERVICES_COP (IS-H: Prüfen/Generierung von Leistungen im Rahmen der Ambulanten Zuzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD - KUNNR | Customer Number | ||
| 2 | BSAD - ZUONR | Assignment number | ||
| 3 | BSID - BELNR | Accounting Document Number | ||
| 4 | BSID - BUDAT | Posting Date in the Document | ||
| 5 | BSID - BUKRS | Company Code | ||
| 6 | BSID - GJAHR | Fiscal Year | ||
| 7 | BSID - KUNNR | Customer Number | ||
| 8 | BSID - WAERS | Currency Key | ||
| 9 | BSID - WRBTR | Amount in document currency | ||
| 10 | BSID - ZUONR | Assignment number | ||
| 11 | ISH_CANCEL_COPAYMENT - STGRD | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | ||
| 12 | ISH_CANCEL_COPAYMENT - VERWE | IS-H: Use of Copayment Parameters | ||
| 13 | NBEW - BWART | IS-H: Movement Type | ||
| 14 | NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 15 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 16 | NBEW - BWIZT | IS-H: Time of Movement | ||
| 17 | NBEW - EINRI | IS-H: Institution | ||
| 18 | NBEW - FALNR | IS-H: Case Number | ||
| 19 | NBEW - LFDNR | IS-H: Sequence Number of Movement | SOURCE VALUE(CMVMT) LIKE NBEW-LFDNR OPTIONAL |
|
| 20 | NBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 21 | NBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 22 | NBEW - STORN | IS-H: Cancellation Indicator | ||
| 23 | NBKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 24 | NBKZ - EINRI | IS-H: Institution | ||
| 25 | NBKZ - FALNR | IS-H: Case Number | ||
| 26 | NBKZ - STORN | IS-H: Cancellation Indicator | ||
| 27 | NCOP_WVR - EINRI | IS-H: Institution | ||
| 28 | NCOP_WVR - FALNR | IS-H: Case Number | ||
| 29 | NCOP_WVR - LFDBEW | IS-H: Sequence Number of Movement | ||
| 30 | NCOP_WVR - NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | ||
| 31 | NCOP_WVR - NZZGR | Reason for Copayment Waiver | ||
| 32 | NCOP_WVR - UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | ||
| 33 | NCOP_WVR - VERWE | IS-H: Use of Copayment Parameters | ||
| 34 | NFAL - FALAR | IS-H: Case Type | ||
| 35 | NFAL - FALNR | IS-H: Case Number | ||
| 36 | NFAL - PATNR | IS-H: Patient Number | ||
| 37 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 38 | NKSK - EINRI | IS-H: Institution | ||
| 39 | NKSK - FALNR | IS-H: Case Number | ||
| 40 | NKSK - STORN | IS-H: Cancellation Indicator | ||
| 41 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 42 | NLEI - EINRI | IS-H: Institution | ||
| 43 | NLEI - FALNR | IS-H: Case Number | ||
| 44 | NLEI - HAUST | IS-H: Service Catalog Identification Key | ||
| 45 | NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 46 | NLEI - IBZT | IS-H: Time when Service Performance Starts (Actual) | ||
| 47 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 48 | NLEI - LFDBEW | IS-H: Sequence Number of Movement | ||
| 49 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 50 | NLEI - STORN | IS-H: Cancellation Indicator | ||
| 51 | NLEI - USERDATE1 | IS-H: Customer-Specific Field for Start Date | ||
| 52 | NLEI - USERDATE2 | IS-H: Customer-Specific Field for End Date | ||
| 53 | NPDOK - XFELD | IS-H: Checkbox | ||
| 54 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(MESSAGES_SHOW) LIKE NPDOK-XFELD DEFAULT ' ' |
|
| 55 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(AKTION) LIKE NPDOK-XFELD DEFAULT ' ' |
|
| 56 | NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(MESSAGES_COLLECT) LIKE NPDOK-XFELD DEFAULT 'X' |
|
| 57 | NTPK - TARIF | IS-H: Service Catalog Identification Key | ||
| 58 | RNCOP - EINRI | IS-H: Institution | ||
| 59 | RNCOP - ERDAT | IS-H: Date when Record Created | ||
| 60 | RNCOP - ERUSR | IS-H: Name of Employee who Created Record | ||
| 61 | RNCOP - ERZT | IS-H: Time Record Created | ||
| 62 | RNCOP - FALNR | IS-H: Case Number | ||
| 63 | RNCOP - INVOICE_NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | ||
| 64 | RNCOP - INVOICE_UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | ||
| 65 | RNCOP - KNAME | IS-H: Insurance Provider Name | ||
| 66 | RNCOP - KOSTR | IS-H: Insurance Provider | ||
| 67 | RNCOP - LFDBEW | IS-H: Sequence Number of Movement | ||
| 68 | RNCOP - UPDAT | IS-H: Date of Last Change | ||
| 69 | RNCOP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 70 | RNCOP - UPZT | IS-H: Time of Last Change | ||
| 71 | RNCOP - VERWE | IS-H: Use of Copayment Parameters | ||
| 72 | RNCOP - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 73 | RNCOP - VTRTY | IS-H: Insurance Contract Scheme | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 79 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 80 | TN00R - PARAM | IS-H: Parameter Name | ||
| 81 | TN00R - VALUE | IS-H: Parameter Value | ||
| 82 | TN01 - EINRI | IS-H: Institution | ||
| 83 | TN01 - EINRI | IS-H: Institution | SOURCE VALUE(EINRI) LIKE TN01-EINRI |
|
| 84 | TN21M - MSGTY | IS-H: Type of Message | ||
| 85 | TN22B - EINRI | IS-H: Institution | ||
| 86 | TN22B - ENDDT | IS-H: Endedatum Nichtzuzahlungsgrund | ||
| 87 | TN22B - NZZGR | Reason for Copayment Waiver | ||
| 88 | TN22C - EINRI | IS-H: Institution | ||
| 89 | TN22C - NZZGR | Reason for Copayment Waiver | ||
| 90 | TN22C - TALST | IS-H: Service in Service Catalog | ||
| 91 | TN22C - TARIF | IS-H: Service Catalog Identification Key | ||
| 92 | TN22D - ABART | IS-H: Billing Type for Patient Accounting | ||
| 93 | TN22D - BEGDT | Start of Service Validity | ||
| 94 | TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | ||
| 95 | TN22D - EINRI | IS-H: Institution | ||
| 96 | TN22D - ENDDT | IS-H: Service Valid To | ||
| 97 | TN22D - MAHN | IS-H: Mahndauer (in Tagen) | ||
| 98 | TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | ||
| 99 | TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | ||
| 100 | TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | ||
| 101 | TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | ||
| 102 | TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | ||
| 103 | TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | ||
| 104 | TN22D - TARIF | IS-H: Service Catalog Identification Key | ||
| 105 | TN22D - VERWE | IS-H: Use of Copayment Parameters | ||
| 106 | TN22F - EINRI | IS-H: Institution | ||
| 107 | TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | ||
| 108 | TN22F - VERWE | IS-H: Use of Copayment Parameters | ||
| 109 | TNT3 - RGART | IS-H: Rule Type | SOURCE VALUE(RGART) LIKE TNT3-RGART |
|
| 110 | TNT3 - RGART | IS-H: Rule Type | ||
| 111 | VNBEW - BWART | IS-H: Movement Type | ||
| 112 | VNBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 113 | VNBEW - BWIDT | IS-H: Date of Movement | ||
| 114 | VNBEW - BWIZT | IS-H: Time of Movement | ||
| 115 | VNBEW - EINRI | IS-H: Institution | ||
| 116 | VNBEW - FALNR | IS-H: Case Number | ||
| 117 | VNBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 118 | VNBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 119 | VNBEW - STORN | IS-H: Cancellation Indicator |