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 |