Table/Structure Field list used by SAP ABAP Function Module ISH_FIND_BILLING_TYPE (IS-H: Ermittlung der rel. Abrechnungsart für einen Fall bzw. eine Leistung)
SAP ABAP Function Module
ISH_FIND_BILLING_TYPE (IS-H: Ermittlung der rel. Abrechnungsart für einen Fall bzw. eine Leistung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
NFAL - FALNR | IS-H: Case Number | SOURCE VALUE(FALNR) LIKE NFAL-FALNR OPTIONAL |
2 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
3 | ![]() |
NLEI - LNRLS | IS-H: Service Sequence Number | SOURCE VALUE(LNRLS) LIKE NLEI-LNRLS OPTIONAL |
4 | ![]() |
NLEI - LNRLS | IS-H: Service Sequence Number | |
5 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(MESSAGES_SHOW) LIKE NPDOK-XFELD DEFAULT 'X' |
6 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(READ_TN21A_BUFFERED) LIKE NPDOK-XFELD DEFAULT 'X' |
7 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(MESSAGES_COLLECT) LIKE NPDOK-XFELD DEFAULT 'X' |
8 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
9 | ![]() |
RNFK1 - FALNR | IS-H: Case Number | |
10 | ![]() |
RNFP1 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
11 | ![]() |
RNFP1 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | SOURCE VALUE(SEKZ) LIKE RNFP1-SEKZ DEFAULT SPACE |
12 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
13 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
16 | ![]() |
TN01 - EINRI | IS-H: Institution | |
17 | ![]() |
TN21 - ABINT | IS-H: Internal Category of Billing Type | SOURCE VALUE(ABINT) LIKE TN21-ABINT |
18 | ![]() |
TN21 - ABINT | IS-H: Internal Category of Billing Type | |
19 | ![]() |
TN21A - ABART | IS-H: Billing Type for Patient Accounting | |
20 | ![]() |
TN21A - ABART | IS-H: Billing Type for Patient Accounting | SOURCE VALUE(ABART) LIKE TN21A-ABART |
21 | ![]() |
TN21A - ABROE | ID of Billing Organizational Unit | |
22 | ![]() |
TN21A - ABROE | ID of Billing Organizational Unit | SOURCE VALUE(ABROE) LIKE TN21A-ABROE DEFAULT SPACE |
23 | ![]() |
TN21A - BWART | IS-H: Movement Type for Determining the Billing Type | |
24 | ![]() |
TN21A - BWART | IS-H: Movement Type for Determining the Billing Type | SOURCE VALUE(BWART) LIKE TN21A-BWART DEFAULT SPACE |
25 | ![]() |
TN21A - EINRI | IS-H: Institution | |
26 | ![]() |
TN21A - EINRI | IS-H: Institution | SOURCE VALUE(EINRI) LIKE TN21A-EINRI |
27 | ![]() |
TN21A - FALAI | IS-H: Case Type | |
28 | ![]() |
TN21A - FALAI | IS-H: Case Type | SOURCE VALUE(FALAI) LIKE TN21A-FALAI |
29 | ![]() |
TN21A - KOSTR | IS-H: Insurance Provider | |
30 | ![]() |
TN21A - KOSTR | IS-H: Insurance Provider | SOURCE VALUE(KOSTR) LIKE TN21A-KOSTR DEFAULT SPACE |
31 | ![]() |
TN21A - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
32 | ![]() |
TN21A - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | SOURCE VALUE(KTART) LIKE TN21A-KTART DEFAULT SPACE |
33 | ![]() |
TN21A - MANDT | Client |