Table/Structure Field list used by SAP ABAP Function Module ISH_FILL_RNF11SP (IS-H: Füllen RNF11SP)
SAP ABAP Function Module
ISH_FILL_RNF11SP (IS-H: Füllen RNF11SP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NADR - LAND | IS-H: Country | ||
| 2 | NADR - ORT | IS-H: City | ||
| 3 | NADR - ORT2 | IS-H: District | ||
| 4 | NADR - PFACH | IS-H: Post Office Box | ||
| 5 | NADR - PSTLP | IS-H: Postal Code of P.O. Box | ||
| 6 | NADR - PSTLZ | IS-H: Postal Code of City | ||
| 7 | NADR - STRAS | IS-H: Street | ||
| 8 | NADR - TELNR | IS-H: Telephone Number | ||
| 9 | NADR - TEXNR | IS-H: Telex Number | ||
| 10 | NADR - FAXNR | Fax Number | ||
| 11 | NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 12 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 13 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 14 | NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 15 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 16 | NCIR - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 17 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 18 | NCIR - EINRI | IS-H: Institution | ||
| 19 | NCIR - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | ||
| 20 | NCIR - ADRNR | IS-H: Number of Address in General Address Management | ||
| 21 | NCIR - KZTXT | IS-H: Comment on Patient-Related Insurance Relationship | ||
| 22 | NCIR - ABREE | Indicator Whether Alternative Invoice Recipient Exists | ||
| 23 | RNF11SP - VERBI | IS-H: Date Insurance Expires | ||
| 24 | RNF11SP - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 25 | RNF11SP - STCD1 | Tax Number 1 | ||
| 26 | RNF11SP - STRAS | IS-H: Street | ||
| 27 | RNF11SP - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 28 | RNF11SP - TELNR | IS-H: Telephone Number | ||
| 29 | RNF11SP - TEXNR | IS-H: Telex Number | ||
| 30 | RNF11SP - TITELAR | IS-H: Title | ||
| 31 | RNF11SP - VNAMEAR | First Name of Alternative Invoice Recipient/3rd Party Payer | ||
| 32 | RNF11SP - VORSWAR | IS-H: Name Prefix | ||
| 33 | RNF11SP - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 34 | RNF11SP - VERAB | IS-H: Date Insurance Comes into Effect | ||
| 35 | RNF11SP - PSTLP | IS-H: Postal Code of P.O. Box | ||
| 36 | RNF11SP - PSTLZ | IS-H: Postal Code of City | ||
| 37 | RNF11SP - ALTREC | Indicator that Alt. Inv. Recip. / Third Party Payer Exists | ||
| 38 | RNF11SP - ANREDAR | IS-H: Form-of-Address Key | ||
| 39 | RNF11SP - FAXNR | Fax Number | ||
| 40 | RNF11SP - KZTXT | IS-H: Comment on Case-Related Insurance Relationship | ||
| 41 | RNF11SP - LAND | IS-H: Country | ||
| 42 | RNF11SP - NAMZUAR | IS-H: Name Affix | ||
| 43 | RNF11SP - NNAMEAR | Last Name of Alternative Invoice Recipient/3rd Party Payer | ||
| 44 | RNF11SP - ORT | IS-H: City | ||
| 45 | RNF11SP - ORT2 | IS-H: District | ||
| 46 | RNF11SP - PFACH | IS-H: Post Office Box | ||
| 47 | RNG12 - VORSW | IS-H: Name Prefix | ||
| 48 | RNG12 - TITEL | IS-H: Title | ||
| 49 | RNG12 - TELFX | Fax Number of Business Partner | ||
| 50 | RNG12 - TELF1 | IS-H: Telephone Number of Business Partner | ||
| 51 | RNG12 - TELEX | Telex Number of Business Partner | ||
| 52 | RNG12 - STRAS | House number and street | ||
| 53 | RNG12 - STCD1 | Tax Number 1 | ||
| 54 | RNG12 - PSTLZ | Postal Code | ||
| 55 | RNG12 - PSTL2 | P.O. Box Postal Code | ||
| 56 | RNG12 - PFACH | PO Box | ||
| 57 | RNG12 - ORT | City | ||
| 58 | RNG12 - NAMZU | IS-H: Name Affix | ||
| 59 | RNG12 - NAME2 | IS-H: First Name / 2nd Name | ||
| 60 | RNG12 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 61 | RNG12 - LAND | Country Key | ||
| 62 | RNG12 - KUNNR | Customer Number of FI Customer | ||
| 63 | RNG12 - EINRI | IS-H: Institution | ||
| 64 | RNG12 - BUKRS | Company Code | ||
| 65 | RNG12 - ANRED | Title | ||
| 66 | RNG12 - ORT2 | District | ||
| 67 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 68 | RNIRS - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | ||
| 69 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 70 | RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 71 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 72 | RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 73 | RNIRS - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 74 | RNIRS - KZTXT | IS-H: Comment on Patient-Related Insurance Relationship | ||
| 75 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 76 | RNIRS - ADRNR | IS-H: Number of Address in General Address Management | ||
| 77 | RNIRS - ABREE | Indicator Whether Alternative Invoice Recipient Exists | ||
| 78 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 79 | TN01 - BUKRS | Company Code | ||
| 80 | TN17U - ANRDS | IS-H: Form-of-Address Key | ||
| 81 | TN17U - ANTXT | IS-H: Form-of-Address Text | ||
| 82 | TN17U - SPRAS | IS-H: Language of address |