Table/Structure Field list used by SAP ABAP Function Module ISH_NV2000_COP_SUB_SAVE (IS-H: Sichern Daten des Subscreen "Ambulante Zuzahlung")
SAP ABAP Function Module
ISH_NV2000_COP_SUB_SAVE (IS-H: Sichern Daten des Subscreen "Ambulante Zuzahlung") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - WRBTR | Amount in document currency | ||
| 2 | BSID - KUNNR | Customer Number | ||
| 3 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 4 | NBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 5 | NFAL - PATNR | IS-H: Patient Number | ||
| 6 | RNCOP - KOSTR | IS-H: Insurance Provider | ||
| 7 | RNCOP - VTRTY | IS-H: Insurance Contract Scheme | ||
| 8 | RNCOP - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | ||
| 9 | RNCOP - VERWE | IS-H: Use of Copayment Parameters | ||
| 10 | RNCOP - UPZT | IS-H: Time of Last Change | ||
| 11 | RNCOP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 12 | RNCOP - UPDAT | IS-H: Date of Last Change | ||
| 13 | RNCOP - PATNR | IS-H: Patient Number | ||
| 14 | RNCOP - NZZGR | Reason for Copayment Waiver | ||
| 15 | RNCOP - LFDBEW | IS-H: Sequence Number of Movement | ||
| 16 | RNCOP - INVOICE_POSTAGE_AMOUNT | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | ||
| 17 | RNCOP - DEBITOR | Customer Number | ||
| 18 | RNCOP - EINRI | IS-H: Institution | ||
| 19 | RNCOP - ERDAT | IS-H: Date when Record Created | ||
| 20 | RNCOP - ERUSR | IS-H: Name of Employee who Created Record | ||
| 21 | RNCOP - ERZT | IS-H: Time Record Created | ||
| 22 | RNCOP - FALNR | IS-H: Case Number | ||
| 23 | RNCOP - INVOICE_AMOUNT | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | ||
| 24 | RNCOP - INVOICE_GENERATE | IS-H: Rechnung für Ambulante Zuzahlung generieren | ||
| 25 | RNCOP - INVOICE_POSTAGE | IS-H: Porto für Ambulante Zuzahlung berechnen | ||
| 26 | RNCOP - KNAME | IS-H: Insurance Provider Name | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 29 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 30 | TN22F - EINRI | IS-H: Institution | ||
| 31 | TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | ||
| 32 | TN22F - VERWE | IS-H: Use of Copayment Parameters |