Table/Structure Field list used by SAP ABAP Function Module ISH_SUPERVISE_PAYMENT_GUARENT (IS-H: Insurance verification process)
SAP ABAP Function Module
ISH_SUPERVISE_PAYMENT_GUARENT (IS-H: Insurance verification process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 2 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 3 | NCIR - STORN | IS-H: Cancellation Indicator | ||
| 4 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 5 | NDIA - AFDIA | IS-H: Admission Diagnosis Indicator | ||
| 6 | NDIA - EWDIA | IS-H: Referral Diagnosis Indicator | ||
| 7 | NFAL - FALNR | IS-H: Case Number | SOURCE VALUE(FALNR) LIKE NFAL-FALNR |
|
| 8 | NFAL - FALNR | IS-H: Case Number | ||
| 9 | NKSK - BEGDT | IS-H: Start of Validity of IV Document/Treatment Certificate | ||
| 10 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 11 | NKSK - DRUDT | IS-H: Print Date | ||
| 12 | NKSK - EINRI | IS-H: Institution | ||
| 13 | NKSK - ENDDT | IS-H: End of Validity of IV Document/Treatment Certificate | ||
| 14 | NKSK - FALNR | IS-H: Case Number | ||
| 15 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 16 | NKSK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 17 | NKSK - MAANZ | IS-H: Number of Reminders for IV/Certificate | ||
| 18 | NKSK - MADAT | IS-H: Date of Last Reminder for IV/Certificate | ||
| 19 | NKSK - MANDT | Client | ||
| 20 | NKSK - STORN | IS-H: Cancellation Indicator | ||
| 21 | NKSK - UEBAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ||
| 22 | NKSK - VERDT | IS-H: Date when IV Request/Certificate Sent | ||
| 23 | NKSK - VRLNG | IS-H: Insurance Verification Extension Request | ||
| 24 | NKSK - WAERS | IS-H: Insurance Verification Currency | ||
| 25 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 26 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 27 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 28 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 29 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 30 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 31 | NKSP - MANDT | Client | ||
| 32 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 33 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 34 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 35 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 36 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 37 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 38 | NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 39 | NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 40 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 41 | NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 42 | NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 43 | NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 44 | NLEI - ABRKZ | IS-H: Service Can Be Billed for | ||
| 45 | NLEI - EINRI | IS-H: Institution | ||
| 46 | NLEI - FALNR | IS-H: Case Number | ||
| 47 | NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 48 | NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 49 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 50 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 51 | NLEI - STALS | IS-H: Service Status (Planned/Performed) | ||
| 52 | NLEI - STORN | IS-H: Cancellation Indicator | ||
| 53 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 54 | NLKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 55 | NLKZ - LNRLS | IS-H: Service Sequence Number | ||
| 56 | NLKZ - MANDT | Client | ||
| 57 | NLKZ - POSNR | Item Number per Insurance Verification/Certificate | ||
| 58 | RNDAY - DATUM | IS-H: Valid-From Date of Item | ||
| 59 | RNDAY - KOSTR | IS-H: Insurance Provider | ||
| 60 | RNDAY - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 61 | RNDAY - LNRLS | IS-H: Service Sequence Number | ||
| 62 | RNDAY - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 63 | RNDAY - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 64 | RNDAY - VPROZ | IS-H: Rate of Coverage per Item | ||
| 65 | RNDAY - WAERS | IS-H: Insurance Verification Currency | ||
| 66 | RNDAYERR - AKTDT | IS-H: Valid-From Date of Item | ||
| 67 | RNDAYERR - DATUM | IS-H: Valid-From Date of Item | ||
| 68 | RNDAYERR - KOSTR | IS-H: Insurance Provider | ||
| 69 | RNDAYERR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 70 | RNDAYERR - LNRLS | IS-H: Service Sequence Number | ||
| 71 | RNDAYERR - RC | Subroutines for return code | ||
| 72 | RNDAYERR - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 73 | RNDAYERR - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 74 | RNDAYERR - VPROZ | IS-H: Rate of Coverage per Item | ||
| 75 | RNDI1 - AFDIA | IS-H: Admission Diagnosis Indicator | ||
| 76 | RNDI1 - EWDIA | IS-H: Referral Diagnosis Indicator | ||
| 77 | RNILK - BEGDT | IS-H: Valid-From Date of Item | ||
| 78 | RNILK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 79 | RNILK - ENDDT | IS-H: Valid-To Date of Item | ||
| 80 | RNILK - KBTRAG | Total Amount Covered | ||
| 81 | RNILK - KMENGE | Internal Quantity Field Billing/Insurance Verification | ||
| 82 | RNILK - KOSTR | IS-H: Insurance Provider | ||
| 83 | RNILK - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 84 | RNILK - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 85 | RNILK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 86 | RNILK - LNRLS | IS-H: Service Sequence Number | ||
| 87 | RNILK - POSNR | Item Number per Insurance Verification/Certificate | ||
| 88 | RNILK - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 89 | RNILK - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 90 | RNILK - VBEGD | IS-H: Valid-From Date of Item | ||
| 91 | RNILK - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 92 | RNILK - VENDD | IS-H: Valid-To Date of Item | ||
| 93 | RNILK - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 94 | RNILK - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 95 | RNILK - VPROZ | IS-H: Rate of Coverage per Item | ||
| 96 | RNILK - WAERS | IS-H: Insurance Verification Currency | ||
| 97 | RNIRS - STORN | IS-H: Cancellation Indicator | ||
| 98 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 99 | RNKUEB - ARBGB | Application Area | ||
| 100 | RNKUEB - EINRI | IS-H: Institution | ||
| 101 | RNKUEB - FALNR | IS-H: Case Number | ||
| 102 | RNKUEB - MSGNR | Message number | ||
| 103 | RNKUEB - MSGTY | Message Type | ||
| 104 | RNKUEB - MSGV1 | Message variable 01 | ||
| 105 | RNKUEB - MSGV2 | Message variable 02 | ||
| 106 | RNKUEB - MSGV3 | Message variable 03 | ||
| 107 | RNKUEB - MSGV4 | Message variable 04 | ||
| 108 | RNKUEB - OBINF | IS-H: Object Information | ||
| 109 | RNKUEB - OBKEY | IS-H: Object Key | ||
| 110 | RNKUEB - OBTYP | IS-H: Object Type Insurance Verification Monitoring | ||
| 111 | RNKUEMSG - OBINF | IS-H: Object Information | ||
| 112 | RNKUEMSG - OBKEY | IS-H: Object Key | ||
| 113 | RNKUEMSG - OBTYP | IS-H: Object Type Insurance Verification Monitoring | ||
| 114 | RNNKSK1 - ARBGB | Application Area | ||
| 115 | RNNKSK1 - EINRI | IS-H: Institution | ||
| 116 | RNNKSK1 - FALNR | IS-H: Case Number | ||
| 117 | RNNKSK1 - MSGNR | Message number | ||
| 118 | RNNKSK1 - MSGTY | Message Type | ||
| 119 | RNNKSK1 - MSGV1 | Message variable 01 | ||
| 120 | RNNKSK1 - MSGV2 | Message variable 02 | ||
| 121 | RNNKSK1 - MSGV3 | Message variable 03 | ||
| 122 | RNNKSK1 - MSGV4 | Message variable 04 | ||
| 123 | RNNKSP1 - ARBGB | Application Area | ||
| 124 | RNNKSP1 - MSGNR | Message number | ||
| 125 | RNNKSP1 - MSGTY | Message Type | ||
| 126 | RNNKSP1 - MSGV1 | Message variable 01 | ||
| 127 | RNNKSP1 - MSGV2 | Message variable 02 | ||
| 128 | RNNKSP1 - MSGV3 | Message variable 03 | ||
| 129 | RNNKSP1 - MSGV4 | Message variable 04 | ||
| 130 | RNNKSP1 - OBINF | IS-H: Object Information | ||
| 131 | RNNKSP1 - OBKEY | IS-H: Object Key | ||
| 132 | RNNKSP1 - OBTYP | IS-H: Object Type Insurance Verification Monitoring | ||
| 133 | RNNLEI1 - ARBGB | Application Area | ||
| 134 | RNNLEI1 - MSGNR | Message number | ||
| 135 | RNNLEI1 - MSGTY | Message Type | ||
| 136 | RNNLEI1 - MSGV1 | Message variable 01 | ||
| 137 | RNNLEI1 - MSGV2 | Message variable 02 | ||
| 138 | RNNLEI1 - MSGV3 | Message variable 03 | ||
| 139 | RNNLEI1 - MSGV4 | Message variable 04 | ||
| 140 | RNNLEI1 - OBINF | IS-H: Object Information | ||
| 141 | RNNLEI1 - OBKEY | IS-H: Object Key | ||
| 142 | RNNLEI1 - OBTYP | IS-H: Object Type Insurance Verification Monitoring | ||
| 143 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 144 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 145 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 146 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 147 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 148 | TN01 - EINRI | IS-H: Institution | ||
| 149 | TN01 - EINRI | IS-H: Institution | SOURCE VALUE(EINRI) LIKE TN01-EINRI |