Table/Structure Field list used by SAP ABAP Function Module ISH_FILL_RNFP2S (IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung))
SAP ABAP Function Module
ISH_FILL_RNFP2S (IS-H: Füllen RNFP2S (Positionsfelder Sammelrechnung)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NCIR - AKTKZ | IS-H: Number of Case on File with Insurance Provider | |
2 | ![]() |
NCIR - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | |
3 | ![]() |
NCIR - KOSTR | IS-H: Insurance Provider | |
4 | ![]() |
NCIR - MGART | IS-H: Type of Insurance Coverage | |
5 | ![]() |
NCIR - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | |
6 | ![]() |
NCIR - VERGB | IS-H: Date of Birth of Person Insured | |
7 | ![]() |
NCIR - VERNN | Last Name of Insured Person | |
8 | ![]() |
NCIR - VERNR | IS-H: Patient Health Insurance Number | |
9 | ![]() |
NCIR - VERTI | Title of Insured Person | |
10 | ![]() |
NCIR - VERVN | First Name of Insured Person | |
11 | ![]() |
NCIR - VERVW | Name Prefix of Insured Person | |
12 | ![]() |
NCIR - ADRNR | IS-H: Number of Address in General Address Management | |
13 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
14 | ![]() |
RNF01K - PATNR | IS-H: Patient Number | |
15 | ![]() |
RNF06K - FALNR | IS-H: Case Number | |
16 | ![]() |
RNF06K - ZUZDT | IS-H: Date of admission or 1st visit to determine copayment | |
17 | ![]() |
RNF08K - FALNR | IS-H: Case Number | |
18 | ![]() |
RNFP2S - MGART | IS-H: Type of Insurance Coverage | |
19 | ![]() |
RNFP2S - WAERK | IS-H: Currency Key | |
20 | ![]() |
RNFP2S - VER_CONCNAM | Composite Name of a Person | |
21 | ![]() |
RNFP2S - VERVN | First Name of Insured Person | |
22 | ![]() |
RNFP2S - VERNR | IS-H: Patient Health Insurance Number | |
23 | ![]() |
RNFP2S - VERNN | Last Name of Insured Person | |
24 | ![]() |
RNFP2S - VERGB | IS-H: Date of Birth of Person Insured | |
25 | ![]() |
RNFP2S - VBELN | Billing document | |
26 | ![]() |
RNFP2S - SUM_ZUZ | IS-H: Total Copayment Deducted From Invoice | |
27 | ![]() |
RNFP2S - SUM_ANZ | IS-H: Total Down Payments Deducted from Invoice | |
28 | ![]() |
RNFP2S - STORN | IS-H: Invoice with Deducted Copayment Has Been Canceled | |
29 | ![]() |
RNFP2S - PATNR | IS-H: Patient Number | |
30 | ![]() |
RNFP2S - MWSBK | Tax amount in document currency | |
31 | ![]() |
RNFP2S - AKTKZ | IS-H: Number of Case on File with Insurance Provider | |
32 | ![]() |
RNFP2S - BELNR | Accounting Document Number | |
33 | ![]() |
RNFP2S - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
34 | ![]() |
RNFP2S - DIF_BRUWR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | |
35 | ![]() |
RNFP2S - DIF_NETWR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | |
36 | ![]() |
RNFP2S - FKDAT | Billing date for billing index and printout | |
37 | ![]() |
RNFP2S - KOSTR | IS-H: Insurance Provider | |
38 | ![]() |
RNFP2S - KT_CONCNAM | IS-H: Concatinated Insurance Provider Name | |
39 | ![]() |
RNFP2S - ERDAT | Date on which the record was created | |
40 | ![]() |
RNFP2S - NETWR | Net Value in Document Currency | |
41 | ![]() |
RNFP2SE - RNF06 | RNFP2SE-RNF06 | |
42 | ![]() |
RNFP2SE - RNF08 | RNFP2SE-RNF08 | |
43 | ![]() |
RNFP2SE - STORN | IS-H: Invoice with Deducted Copayment Has Been Canceled | |
44 | ![]() |
RNFP2SE - SUM_ANZ | IS-H: Total Down Payments Deducted from Invoice | |
45 | ![]() |
RNFP2SE - SUM_ZUZ | IS-H: Total Copayment Deducted From Invoice | |
46 | ![]() |
RNFP2SE - VBELN | Billing document | |
47 | ![]() |
RNFP2SE - VERGB | IS-H: Date of Birth of Person Insured | |
48 | ![]() |
RNFP2SE - VERNN | Last Name of Insured Person | |
49 | ![]() |
RNFP2SE - VERNR | IS-H: Patient Health Insurance Number | |
50 | ![]() |
RNFP2SE - VERVN | First Name of Insured Person | |
51 | ![]() |
RNFP2SE - VER_CONCNAM | Composite Name of a Person | |
52 | ![]() |
RNFP2SE - WAERK | IS-H: Currency Key | |
53 | ![]() |
RNFP2SE - BELNR | Accounting Document Number | |
54 | ![]() |
RNFP2SE - PATNR | IS-H: Patient Number | |
55 | ![]() |
RNFP2SE - RNF01 | RNFP2SE-RNF01 | |
56 | ![]() |
RNFP2SE - AKTKZ | IS-H: Number of Case on File with Insurance Provider | |
57 | ![]() |
RNFP2SE - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
58 | ![]() |
RNFP2SE - DIF_BRUWR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | |
59 | ![]() |
RNFP2SE - DIF_NETWR | IS-H: Invoiced Amount Original Invoice Minus Cpayt/Dwn Payt | |
60 | ![]() |
RNFP2SE - ERDAT | Date on which the record was created | |
61 | ![]() |
RNFP2SE - FKDAT | Billing date for billing index and printout | |
62 | ![]() |
RNFP2SE - KOSTR | IS-H: Insurance Provider | |
63 | ![]() |
RNFP2SE - KT_CONCNAM | IS-H: Concatinated Insurance Provider Name | |
64 | ![]() |
RNFP2SE - MGART | IS-H: Type of Insurance Coverage | |
65 | ![]() |
RNFP2SE - MWSBK | Tax amount in document currency | |
66 | ![]() |
RNFP2SE - NETWR | Net Value in Document Currency | |
67 | ![]() |
RNIRC - AKTKZ | IS-H: Number of Case on File with Insurance Provider | |
68 | ![]() |
RNIRS - VERVW | Name Prefix of Insured Person | |
69 | ![]() |
RNIRS - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | |
70 | ![]() |
RNIRS - VERVN | First Name of Insured Person | |
71 | ![]() |
RNIRS - VERTI | Title of Insured Person | |
72 | ![]() |
RNIRS - VERNR | IS-H: Patient Health Insurance Number | |
73 | ![]() |
RNIRS - VERNN | Last Name of Insured Person | |
74 | ![]() |
RNIRS - VERGB | IS-H: Date of Birth of Person Insured | |
75 | ![]() |
RNIRS - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | |
76 | ![]() |
RNIRS - MGART | IS-H: Type of Insurance Coverage | |
77 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
78 | ![]() |
RNIRS - ADRNR | IS-H: Number of Address in General Address Management | |
79 | ![]() |
TN16M - MVEKZ | IS-H: Insured via Third Party (Family) | |
80 | ![]() |
VBRK - BELNR | Accounting Document Number | |
81 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
82 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
83 | ![]() |
VBRK - VBELN | Billing document |