Table/Structure Field list used by SAP ABAP Function Module ISH_NV2000_COP_SUB_SUBSCREEN (IS-H: Initialisierung Subscreen "Ambulante Zuzahlung")
SAP ABAP Function Module 
ISH_NV2000_COP_SUB_SUBSCREEN (IS-H: Initialisierung Subscreen "Ambulante Zuzahlung") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 15 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 16 | Table/Structure Field |
NBEW - BEWTY | IS-H: Movement Category | |
| 17 | Table/Structure Field |
NBEW - BWART | IS-H: Movement Type | |
| 18 | Table/Structure Field |
NBEW - BWIDT | IS-H: Date of Movement | |
| 19 | Table/Structure Field |
NBEW - LFDNR | IS-H: Sequence Number of Movement | |
| 20 | Table/Structure Field |
NCOP_WVR - EINRI | IS-H: Institution | |
| 21 | Table/Structure Field |
NCOP_WVR - FALNR | IS-H: Case Number | |
| 22 | Table/Structure Field |
NCOP_WVR - LFDBEW | IS-H: Sequence Number of Movement | |
| 23 | Table/Structure Field |
NCOP_WVR - NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | |
| 24 | Table/Structure Field |
NCOP_WVR - UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | |
| 25 | Table/Structure Field |
NDEB - RFDEB | Customer Number of FI Customer | |
| 26 | Table/Structure Field |
NFAL - PATNR | IS-H: Patient Number | |
| 27 | Table/Structure Field |
NFAL - FALAR | IS-H: Case Type | |
| 28 | Table/Structure Field |
RNCOP - KNAME | IS-H: Insurance Provider Name | |
| 29 | Table/Structure Field |
RNCOP - KOSTR | IS-H: Insurance Provider | |
| 30 | Table/Structure Field |
RNCOP - KV_SP | IS-H: Indicator for Visit Type "PPA Block" | |
| 31 | Table/Structure Field |
RNCOP - INVOICE_POSTAGE_AMOUNT | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | |
| 32 | Table/Structure Field |
RNCOP - LFDBEW | IS-H: Sequence Number of Movement | |
| 33 | Table/Structure Field |
RNCOP - NZZGR | Reason for Copayment Waiver | |
| 34 | Table/Structure Field |
RNCOP - PATNR | IS-H: Patient Number | |
| 35 | Table/Structure Field |
RNCOP - PAYMENT_ACCOUNT | IS-H: Bank Account | |
| 36 | Table/Structure Field |
RNCOP - PAYMENT_AMOUNT | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | |
| 37 | Table/Structure Field |
RNCOP - PAYMENT_BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
RNCOP - PAYMENT_BLART | Document type | |
| 39 | Table/Structure Field |
RNCOP - PAYMENT_DATE | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | |
| 40 | Table/Structure Field |
RNCOP - PAYMENT_GENERATE | IS-H: Zahlung für Ambulante Zuzahlung erhalten | |
| 41 | Table/Structure Field |
RNCOP - PAYMENT_GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
RNCOP - PAYMENT_STATUSTXT | Text (100 characters) | |
| 43 | Table/Structure Field |
RNCOP - PAYMENT_STORNO | IS-H: Storno einer ambulanten Zuzahlung | |
| 44 | Table/Structure Field |
RNCOP - PAYMENT_TITLE | 128 Lowercase and Uppercase Letters | |
| 45 | Table/Structure Field |
RNCOP - SHOW_ALL_VERWE | Kennz. f. Anzeige aller Verwendungen im Subscreen "Amb.Zuz." | |
| 46 | Table/Structure Field |
RNCOP - VERWE | IS-H: Use of Copayment Parameters | |
| 47 | Table/Structure Field |
RNCOP - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | |
| 48 | Table/Structure Field |
RNCOP - VTRTY | IS-H: Insurance Contract Scheme | |
| 49 | Table/Structure Field |
RNCOP - INVOICE_BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
RNCOP - INVOICE_UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | |
| 51 | Table/Structure Field |
RNCOP - AMBOP | IS-H: Indicator for Visit Type "Outpatient Surgery" | |
| 52 | Table/Structure Field |
RNCOP - BEWTY | IS-H: Movement Category | |
| 53 | Table/Structure Field |
RNCOP - BWART | IS-H: Movement Type | |
| 54 | Table/Structure Field |
RNCOP - BWIDT | IS-H: Date of Movement | |
| 55 | Table/Structure Field |
RNCOP - DEBITOR | Customer Number | |
| 56 | Table/Structure Field |
RNCOP - EINRI | IS-H: Institution | |
| 57 | Table/Structure Field |
RNCOP - FALAR | IS-H: Case Type | |
| 58 | Table/Structure Field |
RNCOP - FALNR | IS-H: Case Number | |
| 59 | Table/Structure Field |
RNCOP - INVOICE_AMOUNT | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | |
| 60 | Table/Structure Field |
RNCOP - INVOICE_BLART | Document type | |
| 61 | Table/Structure Field |
RNCOP - INVOICE_DATE | IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr | |
| 62 | Table/Structure Field |
RNCOP - INVOICE_DUNNING_DATE | IS-H: Mahndatum | |
| 63 | Table/Structure Field |
RNCOP - INVOICE_GENERATE | IS-H: Rechnung für Ambulante Zuzahlung generieren | |
| 64 | Table/Structure Field |
RNCOP - INVOICE_GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
RNCOP - INVOICE_NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | |
| 66 | Table/Structure Field |
RNCOP - INVOICE_POSTAGE | IS-H: Porto für Ambulante Zuzahlung berechnen | |
| 67 | Table/Structure Field |
RNCOP - INVOICE_STORNO | IS-H: Storno einer Rechnung für Amb. Zuzahlung | |
| 68 | Table/Structure Field |
RNCOP - INVOICE_TITLE | 128 Lowercase and Uppercase Letters | |
| 69 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 70 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 71 | Table/Structure Field |
TN01 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 73 | Table/Structure Field |
TN14B - AMBOP | IS-H: Indicator for Visit Type "Outpatient Surgery" | |
| 74 | Table/Structure Field |
TN14B - BEWTY | IS-H: Movement Category | |
| 75 | Table/Structure Field |
TN14B - BWART | IS-H: Movement Type | |
| 76 | Table/Structure Field |
TN14B - EINRI | IS-H: Institution | |
| 77 | Table/Structure Field |
TN14B - KV_SP | IS-H: Indicator for Visit Type "PPA Block" | |
| 78 | Table/Structure Field |
TN22D - EINRI | IS-H: Institution | |
| 79 | Table/Structure Field |
TN22D - VERWE | IS-H: Use of Copayment Parameters | |
| 80 | Table/Structure Field |
TN22D - MAHN | IS-H: Mahndauer (in Tagen) | |
| 81 | Table/Structure Field |
TN22D - ENDDT | IS-H: Service Valid To | |
| 82 | Table/Structure Field |
TN22D - BEGDT | Start of Service Validity | |
| 83 | Table/Structure Field |
TN22F - EINRI | IS-H: Institution | |
| 84 | Table/Structure Field |
TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | |
| 85 | Table/Structure Field |
TN22F - VERWE | IS-H: Use of Copayment Parameters | |
| 86 | Table/Structure Field |
TN22G - KONTO | IS-H: Bank Account | |
| 87 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 88 | Table/Structure Field |
VNBEW - KZ | Change type (U, I, E, D) |
