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 |
---|---|---|---|---|
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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 |