Table/Structure Field list used by SAP ABAP Function Module ISH_COP_CHECK_API (IS-H: API zum Prüfen der Screenfelder für Ambulante Zuzahlung)
SAP ABAP Function Module
ISH_COP_CHECK_API (IS-H: API zum Prüfen der Screenfelder für Ambulante Zuzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPINALL - TESTRUN | IS-H: Test Run Without Database Changes (Checkbox) | ||
| 2 | BAPINALL - TESTRUN | IS-H: Test Run Without Database Changes (Checkbox) | SOURCE VALUE(SI_TESTRUN) TYPE BAPINALL-TESTRUN |
|
| 3 | BSID - GJAHR | Fiscal Year | ||
| 4 | BSID - KUNNR | Customer Number | ||
| 5 | BSID - WAERS | Currency Key | ||
| 6 | BSID - WRBTR | Amount in document currency | ||
| 7 | NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | ||
| 8 | NBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 9 | NBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 10 | NBEW - FALNR | IS-H: Case Number | ||
| 11 | NBEW - EINRI | IS-H: Institution | ||
| 12 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 13 | NCIR - EINRI | IS-H: Institution | ||
| 14 | NCIR - FALNR | IS-H: Case Number | ||
| 15 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 16 | NCIR - NZZGR | Reason for Copayment Waiver | ||
| 17 | NCIR - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 18 | NCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 19 | NCOP_WVR - EINRI | IS-H: Institution | ||
| 20 | NCOP_WVR - VERWE | IS-H: Use of Copayment Parameters | ||
| 21 | NCOP_WVR - FALNR | IS-H: Case Number | ||
| 22 | NCOP_WVR - LFDBEW | IS-H: Sequence Number of Movement | ||
| 23 | NDEB - RFDEB | Customer Number of FI Customer | ||
| 24 | NFAL - FALAR | IS-H: Case Type | ||
| 25 | NOEK - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | ||
| 26 | RNCOP_SCREEN_X - NZZGR | Reason for Copayment Waiver | ||
| 27 | RNCOP_SCREEN_X - NZZGR_X | Updated information in related user data field | ||
| 28 | RNCOP_SCREEN_X - PAYMENT_AMOUNT | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | ||
| 29 | RNCOP_SCREEN_X - PAYMENT_AMOUNT_X | Updated information in related user data field | ||
| 30 | RNCOP_SCREEN_X - PAYMENT_DATE | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | ||
| 31 | RNCOP_SCREEN_X - PAYMENT_DATE_X | Updated information in related user data field | ||
| 32 | RNCOP_SCREEN_X - PAYMENT_GENERATE | IS-H: Zahlung für Ambulante Zuzahlung erhalten | ||
| 33 | RNCOP_SCREEN_X - PAYMENT_GENERATE_X | Updated information in related user data field | ||
| 34 | RNCOP_SCREEN_X - PAYMENT_STORNO | IS-H: Storno einer ambulanten Zuzahlung | ||
| 35 | RNCOP_SCREEN_X - PAYMENT_STORNO_X | Updated information in related user data field | ||
| 36 | RNCOP_SCREEN_X - VERWE | IS-H: Use of Copayment Parameters | ||
| 37 | RNCOP_SCREEN_X - VERWE_X | Updated information in related user data field | ||
| 38 | RNCOP_SCREEN_X - INVOICE_AMOUNT_X | Updated information in related user data field | ||
| 39 | RNCOP_SCREEN_X - INVOICE_UNDELIVERABLE_X | Updated information in related user data field | ||
| 40 | RNCOP_SCREEN_X - INVOICE_AMOUNT | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | ||
| 41 | RNCOP_SCREEN_X - INVOICE_DATE | IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr | ||
| 42 | RNCOP_SCREEN_X - INVOICE_DATE_X | Updated information in related user data field | ||
| 43 | RNCOP_SCREEN_X - INVOICE_GENERATE | IS-H: Rechnung für Ambulante Zuzahlung generieren | ||
| 44 | RNCOP_SCREEN_X - INVOICE_GENERATE_X | Updated information in related user data field | ||
| 45 | RNCOP_SCREEN_X - INVOICE_NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | ||
| 46 | RNCOP_SCREEN_X - INVOICE_NO_PAYMENT_X | Updated information in related user data field | ||
| 47 | RNCOP_SCREEN_X - INVOICE_STORNO | IS-H: Storno einer Rechnung für Amb. Zuzahlung | ||
| 48 | RNCOP_SCREEN_X - INVOICE_STORNO_X | Updated information in related user data field | ||
| 49 | RNCOP_SCREEN_X - INVOICE_UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | ||
| 50 | RNIRC - NZZGR | Reason for Copayment Waiver | ||
| 51 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 52 | RNIRS - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 53 | RNIRS - VTRTY | IS-H: Insurance Contract Scheme | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | TN01 - BUKRS | Company Code | ||
| 65 | TN01 - EINRI | IS-H: Institution | ||
| 66 | TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | ||
| 67 | TN22G - EINRI | IS-H: Institution | ||
| 68 | TN22G - VERWE | IS-H: Use of Copayment Parameters | ||
| 69 | TN22T - EINRI | IS-H: Institution | ||
| 70 | TN22T - SPRAS | Language Key | ||
| 71 | TN22T - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | ||
| 72 | TN22T - NZZGR | Reason for Copayment Waiver | ||
| 73 | VNCIR - EINRI | IS-H: Institution | ||
| 74 | VNCIR - FALNR | IS-H: Case Number | ||
| 75 | VNCIR - KOSTR | IS-H: Insurance Provider | ||
| 76 | VNCIR - NZZGR | Reason for Copayment Waiver | ||
| 77 | VNCIR - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 78 | VNCIR - VTRTY | IS-H: Insurance Contract Scheme |