Table/Structure Field list used by SAP ABAP Function Module ISH_COP_GEN_PAYMENT (IS-H: Generieren/Buchen des Erhalts einer Zahlung für Ambulante Zuzahlung)
SAP ABAP Function Module 
ISH_COP_GEN_PAYMENT (IS-H: Generieren/Buchen des Erhalts einer Zahlung für Ambulante Zuzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 7 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 12 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 14 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 15 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 22 | Table/Structure Field |
NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | |
| 23 | Table/Structure Field |
NBEW - BWIDT | IS-H: Date of Movement | |
| 24 | Table/Structure Field |
NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | |
| 25 | Table/Structure Field |
NBEW - ORGPF | Organizational Unit Assigned to Case | |
| 26 | Table/Structure Field |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
| 27 | Table/Structure Field |
NFAL - FALAR | IS-H: Case Type | |
| 28 | Table/Structure Field |
NO2K - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | |
| 29 | Table/Structure Field |
RF05A - KONTO | Account Number or Matchcode for the Account To Be Posted | |
| 30 | Table/Structure Field |
RNCOP - INVOICE_NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | |
| 31 | Table/Structure Field |
RNCOP - VTRTY | IS-H: Insurance Contract Scheme | |
| 32 | Table/Structure Field |
RNCOP - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | |
| 33 | Table/Structure Field |
RNCOP - VERWE | IS-H: Use of Copayment Parameters | |
| 34 | Table/Structure Field |
RNCOP - PAYMENT_GENERATE | IS-H: Zahlung für Ambulante Zuzahlung erhalten | |
| 35 | Table/Structure Field |
RNCOP - PAYMENT_DATE | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | |
| 36 | Table/Structure Field |
RNCOP - PAYMENT_AMOUNT | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | |
| 37 | Table/Structure Field |
RNCOP - PAYMENT_ACCOUNT | IS-H: Bank Account | |
| 38 | Table/Structure Field |
RNCOP - NZZGR | Reason for Copayment Waiver | |
| 39 | Table/Structure Field |
RNCOP - KOSTR | IS-H: Insurance Provider | |
| 40 | Table/Structure Field |
RNCOP - INVOICE_UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | |
| 41 | Table/Structure Field |
RNCOP - PAYMENT_BLART | Document type | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 47 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 48 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 49 | Table/Structure Field |
TN01 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 51 | Table/Structure Field |
TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | |
| 52 | Table/Structure Field |
TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | |
| 53 | Table/Structure Field |
TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | |
| 54 | Table/Structure Field |
TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | |
| 55 | Table/Structure Field |
TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | |
| 56 | Table/Structure Field |
TN22G - EINRI | IS-H: Institution | |
| 57 | Table/Structure Field |
TN22G - VERWE | IS-H: Use of Copayment Parameters | |
| 58 | Table/Structure Field |
VNBEW - KZ | Change type (U, I, E, D) |
