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