Table/Structure Field list used by SAP ABAP Function Module ISH_PG_EXTENSION (IS-H: Create extension request)
SAP ABAP Function Module
ISH_PG_EXTENSION (IS-H: Create extension request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 2 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 3 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 4 | NKSK - REFBE | IS-H: Document Number of Reference Document | ||
| 5 | NKSK - WAERS | IS-H: Insurance Verification Currency | ||
| 6 | NKSK - VRLNG | IS-H: Insurance Verification Extension Request | ||
| 7 | NKSK - TELNR | IS-H: Telephone Number | ||
| 8 | NKSK - TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 9 | NKSK - REFTY | IS-H: Reference Type | ||
| 10 | NKSK - MANDT | Client | ||
| 11 | NKSK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 12 | NKSK - KSTYP | IS-H: External Category of IV Document/Treatment Certificate | ||
| 13 | NKSK - KSTYI | IS-H: Internal Category of Insurance Verification/Certific. | ||
| 14 | NKSK - KSART | IS-H: Type of IV Document/Treatment Certificate per Category | ||
| 15 | NKSK - EINRI | IS-H: Institution | ||
| 16 | NKSK - BEARB | IS-H: Agent Processing Insurance Verification Request | ||
| 17 | NKSK - BEGDT | IS-H: Start of Validity of IV Document/Treatment Certificate | ||
| 18 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 19 | NKSK - EMTYP | IS-H: Recipient Type for IV Document/Certificate | ||
| 20 | NKSK - ENDDT | IS-H: End of Validity of IV Document/Treatment Certificate | ||
| 21 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 22 | NKSK - ERDAT | IS-H: Date when Record Created | ||
| 23 | NKSK - ERSDT | Date when IV Document/Certificate Created | ||
| 24 | NKSK - ERUSR | IS-H: Name of Employee who Created Record | ||
| 25 | NKSK - FALNR | IS-H: Case Number | ||
| 26 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 27 | NKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 28 | NKSP - TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 29 | NKSP - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 30 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 31 | NKSP - UPDAT | IS-H: Date of Last Change | ||
| 32 | NKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 33 | NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 34 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 35 | NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 36 | NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 37 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 38 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 39 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 40 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 41 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 42 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 43 | NKSP - KBTRAG | Total Amount Covered | ||
| 44 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 45 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 46 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 47 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 48 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 49 | NKSP - MANDT | Client | ||
| 50 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 51 | NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 52 | NKTR - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 53 | NTPK - ZEITR | IS-H: Indicator for Extended Service | ||
| 54 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 55 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 56 | RNKSK - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 57 | RNKSP - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 60 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User |