Table/Structure Field list used by SAP ABAP Function Module ISH_PROPOSE_EXTRA_PAYMENT (IS-H: Calculate copayment amount for a case)
SAP ABAP Function Module
ISH_PROPOSE_EXTRA_PAYMENT (IS-H: Calculate copayment amount for a case) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BSAD - BELNR | Accounting Document Number | |
3 | ![]() |
BSAD - BLDAT | Document Date in Document | |
4 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
5 | ![]() |
BSAD - DMBTR | Amount in local currency | |
6 | ![]() |
BSAD - GJAHR | Fiscal Year | |
7 | ![]() |
BSAD - WAERS | Currency Key | |
8 | ![]() |
BSAD - WRBTR | Amount in document currency | |
9 | ![]() |
BSAD - XBLNR | Reference Document Number | |
10 | ![]() |
BSAD - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
BSAD - ZUONR | Assignment number | |
12 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
13 | ![]() |
BSID - BELNR | Accounting Document Number | |
14 | ![]() |
BSID - BLDAT | Document Date in Document | |
15 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
16 | ![]() |
BSID - DMBTR | Amount in local currency | |
17 | ![]() |
BSID - GJAHR | Fiscal Year | |
18 | ![]() |
BSID - WAERS | Currency Key | |
19 | ![]() |
BSID - WRBTR | Amount in document currency | |
20 | ![]() |
BSID - XBLNR | Reference Document Number | |
21 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
22 | ![]() |
BSID - ZUONR | Assignment number | |
23 | ![]() |
NBEW - BEWTY | IS-H: Movement Category | |
24 | ![]() |
NBEW - BWART | IS-H: Movement Type | |
25 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
26 | ![]() |
NBEW - BWIZT | IS-H: Time of Movement | |
27 | ![]() |
NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
28 | ![]() |
NBEW - STORN | IS-H: Cancellation Indicator | |
29 | ![]() |
NBRKAZ - BELNR | Accounting Document Number | |
30 | ![]() |
NBRKAZ - BUKRS | Company Code | |
31 | ![]() |
NBRKAZ - GJAHR | Fiscal Year | |
32 | ![]() |
NBRKAZ - STORN | IS-H: Reversal Indicator for NBRKAZ Entries | |
33 | ![]() |
NCIR - KOSTR | IS-H: Insurance Provider | |
34 | ![]() |
NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
35 | ![]() |
NCIR - NZZGR | Reason for Copayment Waiver | |
36 | ![]() |
NCIR - PFLZZ | IS-H: Copayment Obligation Indicator | |
37 | ![]() |
NCIR - STORN | IS-H: Cancellation Indicator | |
38 | ![]() |
NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | SOURCE VALUE(DEBITOR) LIKE NCIR-SZDEB DEFAULT SPACE |
39 | ![]() |
NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
40 | ![]() |
NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | |
41 | ![]() |
NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | |
42 | ![]() |
NCIR - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | |
43 | ![]() |
NCIR - VTRTY | IS-H: Insurance Contract Scheme | |
44 | ![]() |
NFAL - EINRI | IS-H: Institution | |
45 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
46 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
47 | ![]() |
NKTR - VERZZ | IS-H: Copayment Procedure for Billing | |
48 | ![]() |
NPAT - PATNR | IS-H: Patient Number | |
49 | ![]() |
NPAT - TODDT | IS-H: Date of Death From | |
50 | ![]() |
NPDOK - C1 | IS-H: Field CHAR 1 | SOURCE VALUE(READ_ZUZ) LIKE NPDOK-C1 DEFAULT 'X' |
51 | ![]() |
NPDOK - C1 | IS-H: Field CHAR 1 | SOURCE VALUE(STORN_ANF) LIKE NPDOK-C1 DEFAULT ' ' |
52 | ![]() |
NPDOK - C1 | IS-H: Field CHAR 1 | |
53 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(READ_ZUZ_ONLY) LIKE NPDOK-XFELD DEFAULT SPACE |
54 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(CHK_ENTL) TYPE NPDOK-XFELD DEFAULT 'X' |
55 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(MESS_COLL) TYPE NPDOK-XFELD DEFAULT 'X' |
56 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | SOURCE VALUE(CHK_KOUB) TYPE NPDOK-XFELD DEFAULT 'X' |
57 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
58 | ![]() |
RNIRC - NZZGR | Reason for Copayment Waiver | |
59 | ![]() |
RNIRC - PFLZZ | IS-H: Copayment Obligation Indicator | |
60 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
61 | ![]() |
RNIRS - STORN | IS-H: Cancellation Indicator | |
62 | ![]() |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
63 | ![]() |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | SOURCE VALUE(DEBITOR) LIKE NCIR-SZDEB DEFAULT SPACE |
64 | ![]() |
RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | |
65 | ![]() |
RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | |
66 | ![]() |
RNIRS - VKVSE | IS-H: Healthcare Smart Card - Health Ins. Status Supplement | |
67 | ![]() |
RNIRS - VTRTY | IS-H: Insurance Contract Scheme | |
68 | ![]() |
RNZUZ7 - AUFDT | IS-H: Date of First Contact | |
69 | ![]() |
RNZUZ7 - AUFZT | IS-H: Time of Movement | |
70 | ![]() |
RNZUZ7 - DEBITOR | IS-H: Customer Number of Self-Payer in Financial Accounting | |
71 | ![]() |
RNZUZ7 - ENTDT | Date of Last Contact | |
72 | ![]() |
RNZUZ7 - ENTKH | IS-H: Indicator for 'Discharge to External Hospital' | |
73 | ![]() |
RNZUZ7 - ENTZT | IS-H: Movement End Time, Start Time of Subsequent Movement | |
74 | ![]() |
RNZUZ7 - ZUZ_TAGE | IS-H: Copayment Days to Be Paid | |
75 | ![]() |
RNZUZ8 - KOSTR | IS-H: Insurance Provider | |
76 | ![]() |
RNZUZ8 - ZUZ_BTR | IS-H: Copayment Amount | |
77 | ![]() |
RNZUZ8 - ZUZ_WAE | IS-H: Copayment Currency | |
78 | ![]() |
RNZUZ9 - AKTION | Single-Character Flag | |
79 | ![]() |
RNZUZ9 - BELNR | Accounting Document Number | |
80 | ![]() |
RNZUZ9 - BETRAG | IS-H: Copayment Amount | |
81 | ![]() |
RNZUZ9 - BLDAT | Document Date in Document | |
82 | ![]() |
RNZUZ9 - BUDAT | Posting Date in the Document | |
83 | ![]() |
RNZUZ9 - FAELLIG | IS-H: Baseline Date for Calculating the Due Date | |
84 | ![]() |
RNZUZ9 - GJAHR | Fiscal Year | |
85 | ![]() |
RNZUZ9 - KOSTR | IS-H: Insurance Provider | |
86 | ![]() |
RNZUZ9 - ZUZTYP | Single-Character Flag | |
87 | ![]() |
RNZUZ9 - ZUZ_WAE | IS-H: Copayment Currency | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
90 | ![]() |
T001 - WAERS | Currency Key | |
91 | ![]() |
TN01 - BUKRS | Company Code | |
92 | ![]() |
TN01 - EINRI | IS-H: Institution | |
93 | ![]() |
TN14B - BEWTY | IS-H: Movement Category | |
94 | ![]() |
TN14B - BWART | IS-H: Movement Type | |
95 | ![]() |
TN14B - EINRI | IS-H: Institution | |
96 | ![]() |
TN14B - ENTKH | IS-H: Indicator for 'Discharge to External Hospital' | |
97 | ![]() |
TN21M - FUNKT | IS-H: Function/mode for accessing the message table | |
98 | ![]() |
TN21M - FUNKT | IS-H: Function/mode for accessing the message table | SOURCE VALUE(FUNCTION) LIKE TN21M-FUNKT DEFAULT 'N033' |
99 | ![]() |
TN21M - MSGTY | IS-H: Type of Message | |
100 | ![]() |
TN22A - EINRI | IS-H: Institution | |
101 | ![]() |
TN22A - NZZGI | IS-H: Internal Reason for Waiving Copayment | |
102 | ![]() |
TN22A - NZZGR | Reason for Copayment Waiver | |
103 | ![]() |
TN22Q - FKDAT | IS-H: Rule for Due Date | |
104 | ![]() |
TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | |
105 | ![]() |
TN22Q - TOD | IS-H: Copayment Obligation for Deceased Patients | |
106 | ![]() |
TN22R - EINRI | IS-H: Institution | |
107 | ![]() |
VNBEW - BEWTY | IS-H: Movement Category | |
108 | ![]() |
VNBEW - BWART | IS-H: Movement Type | |
109 | ![]() |
VNBEW - BWIDT | IS-H: Date of Movement | |
110 | ![]() |
VNBEW - BWIZT | IS-H: Time of Movement | |
111 | ![]() |
VNBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
112 | ![]() |
VNBEW - STORN | IS-H: Cancellation Indicator |