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