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