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 |
|---|---|---|---|---|
| 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 |