Table/Structure Field list used by SAP ABAP Function Module ISH_COP_HISTORY (IS-H: Patientenbezogene Historie der ambulanten Zuzahlung)
SAP ABAP Function Module
ISH_COP_HISTORY (IS-H: Patientenbezogene Historie der ambulanten Zuzahlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAD - BELNR | Accounting Document Number | |
2 | ![]() |
BSAD - BLART | Document type | |
3 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
4 | ![]() |
BSAD - GJAHR | Fiscal Year | |
5 | ![]() |
BSAD - WRBTR | Amount in document currency | |
6 | ![]() |
BSAD - XSTOV | Indicator: Document is flagged for reversal | |
7 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
8 | ![]() |
BSID - GJAHR | Fiscal Year | |
9 | ![]() |
BSID - WRBTR | Amount in document currency | |
10 | ![]() |
BSID - KUNNR | Customer Number | |
11 | ![]() |
BSID - BUKRS | Company Code | |
12 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
13 | ![]() |
BSID - BLART | Document type | |
14 | ![]() |
BSID - BELNR | Accounting Document Number | |
15 | ![]() |
ISH_NIRA_DISPLAY - KNAME | IS-H: Insurance Provider Name | |
16 | ![]() |
ISH_NIRA_DISPLAY - KOSTR | IS-H: Insurance Provider | |
17 | ![]() |
ISH_NIRA_DISPLAY - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | |
18 | ![]() |
ISH_NIRA_DISPLAY - VTRTY | IS-H: Insurance Contract Scheme | |
19 | ![]() |
NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
20 | ![]() |
NBEW - STORN | IS-H: Cancellation Indicator | |
21 | ![]() |
NBEW - ORGPF | Organizational Unit Assigned to Case | |
22 | ![]() |
NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | |
23 | ![]() |
NBEW - LFDNR | IS-H: Sequence Number of Movement | |
24 | ![]() |
NBEW - EINRI | IS-H: Institution | |
25 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
26 | ![]() |
NBEW - BEWTY | IS-H: Movement Category | |
27 | ![]() |
NBEW - BWART | IS-H: Movement Type | |
28 | ![]() |
NBEW - FALNR | IS-H: Case Number | |
29 | ![]() |
NCOP_WVR - EINRI | IS-H: Institution | |
30 | ![]() |
NCOP_WVR - FALNR | IS-H: Case Number | |
31 | ![]() |
NCOP_WVR - LFDBEW | IS-H: Sequence Number of Movement | |
32 | ![]() |
NCOP_WVR - NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | |
33 | ![]() |
NCOP_WVR - NZZGR | Reason for Copayment Waiver | |
34 | ![]() |
NCOP_WVR - UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | |
35 | ![]() |
NCOP_WVR - VERWE | IS-H: Use of Copayment Parameters | |
36 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
37 | ![]() |
NFAL - STORN | IS-H: Cancellation Indicator | |
38 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
39 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
40 | ![]() |
NFAL - EINRI | IS-H: Institution | |
41 | ![]() |
RNCOP_HISTORY - VERWE | IS-H: Use of Copayment Parameters | |
42 | ![]() |
RNCOP_HISTORY - PAYMENT_STORNO | IS-H: Storno einer ambulanten Zuzahlung | |
43 | ![]() |
RNCOP_HISTORY - PAYMENT_DATE | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | |
44 | ![]() |
RNCOP_HISTORY - PAYMENT_BLART | Document type | |
45 | ![]() |
RNCOP_HISTORY - DEBITOR | Customer Number | |
46 | ![]() |
RNCOP_HISTORY - PAYMENT_BELNR | Accounting Document Number | |
47 | ![]() |
RNCOP_HISTORY - PAYMENT_AMOUNT | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | |
48 | ![]() |
RNCOP_HISTORY - PAYMENT_ACCOUNT | IS-H: Bank Account | |
49 | ![]() |
RNCOP_HISTORY - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | |
50 | ![]() |
RNCOP_HISTORY - NZZGR | Reason for Copayment Waiver | |
51 | ![]() |
RNCOP_HISTORY - LFDBEW | IS-H: Sequence Number of Movement | |
52 | ![]() |
RNCOP_HISTORY - KV | IS-H: Relevant for Panel Physician Association Billing | |
53 | ![]() |
RNCOP_HISTORY - KOSTR | IS-H: Insurance Provider | |
54 | ![]() |
RNCOP_HISTORY - INVOICE_UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | |
55 | ![]() |
RNCOP_HISTORY - KNAME | IS-H: Insurance Provider Name | |
56 | ![]() |
RNCOP_HISTORY - AMBOP | IS-H: Indicator for Visit Type "Outpatient Surgery" | |
57 | ![]() |
RNCOP_HISTORY - BWATX | IS-H: Text for Movement Type | |
58 | ![]() |
RNCOP_HISTORY - BWIDT | IS-H: Date of Movement | |
59 | ![]() |
RNCOP_HISTORY - BWIZT | IS-H: Time of Movement | |
60 | ![]() |
RNCOP_HISTORY - INVOICE_AMOUNT | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | |
61 | ![]() |
RNCOP_HISTORY - INVOICE_BELNR | Accounting Document Number | |
62 | ![]() |
RNCOP_HISTORY - INVOICE_BLART | Document type | |
63 | ![]() |
RNCOP_HISTORY - INVOICE_DATE | IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr | |
64 | ![]() |
RNCOP_HISTORY - INVOICE_DUNNING_DATE | IS-H: Mahndatum | |
65 | ![]() |
RNCOP_HISTORY - INVOICE_NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | |
66 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
67 | ![]() |
RNIRS - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | |
68 | ![]() |
RNIRS - VTRTY | IS-H: Insurance Contract Scheme | |
69 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
70 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
71 | ![]() |
TN14B - KV_SP | IS-H: Indicator for Visit Type "PPA Block" | |
72 | ![]() |
TN14B - BEWTY | IS-H: Movement Category | |
73 | ![]() |
TN14B - EINRI | IS-H: Institution | |
74 | ![]() |
TN14B - BWART | IS-H: Movement Type | |
75 | ![]() |
TN14B - AMBOP | IS-H: Indicator for Visit Type "Outpatient Surgery" | |
76 | ![]() |
TN14U - BEWTY | IS-H: Movement Category | |
77 | ![]() |
TN14U - BWART | IS-H: Movement Type | |
78 | ![]() |
TN14U - BWATX | IS-H: Text for Movement Type | |
79 | ![]() |
TN14U - EINRI | IS-H: Institution | |
80 | ![]() |
TN14U - SPRAS | Language Key | |
81 | ![]() |
TN22D - BEGDT | Start of Service Validity | |
82 | ![]() |
TN22D - EINRI | IS-H: Institution | |
83 | ![]() |
TN22D - ENDDT | IS-H: Service Valid To | |
84 | ![]() |
TN22D - MAHN | IS-H: Mahndauer (in Tagen) | |
85 | ![]() |
TN22D - VERWE | IS-H: Use of Copayment Parameters | |
86 | ![]() |
TN22U - EINRI | IS-H: Institution | |
87 | ![]() |
TN22U - NZZGR | Reason for Copayment Waiver | |
88 | ![]() |
TN22U - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | |
89 | ![]() |
TN22U - SPRAS | Language Key |