Table/Structure Field list used by SAP ABAP Program L0N09F00 (L0N09F00)
SAP ABAP Program
L0N09F00 (L0N09F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
NGPA - GPART | IS-H: Business Partner | |
4 | ![]() |
NGPA - KNAME | IS-H: Short Name of Business Partner | |
5 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
TN01 - EINKB | IS-H: Short Text for Institution | |
8 | ![]() |
TN01 - EINRI | IS-H: Institution | |
9 | ![]() |
TN16 - EINRI | IS-H: Institution | |
10 | ![]() |
TN16 - VTRTY | IS-H: Insurance Contract Scheme | |
11 | ![]() |
TN16U - EINRI | IS-H: Institution | |
12 | ![]() |
TN16U - KTEXT | IS-H: Short Text for Contract Scheme | |
13 | ![]() |
TN16U - SPRAS | Language Key | |
14 | ![]() |
TN16U - VTRTY | IS-H: Insurance Contract Scheme | |
15 | ![]() |
TN18 - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
16 | ![]() |
TN18 - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
17 | ![]() |
TN18 - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
18 | ![]() |
TN18 - ABRTG | IS-H: Interim Billing After x Days as of Admission | |
19 | ![]() |
TN18 - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | |
20 | ![]() |
TN18 - ENDAB | IS-H: Final Billing only if Diagnosis Entered | |
21 | ![]() |
TN18 - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
22 | ![]() |
TN18 - ENTAZ | IS-H: Discharge Notification to Be Created | |
23 | ![]() |
TN18 - KBVAB | IS-H: Classification of Billing Type According to PPA-BDT | |
24 | ![]() |
TN18 - KGROUP | IS-H: Insurance Provider Group - PPA Ins. Prov. Master | |
25 | ![]() |
TN18 - KNULLR | IS-H: Print Pro Forma Invoice | |
26 | ![]() |
TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
27 | ![]() |
TN18 - KTKEY | IS-H: Internal Insurance Provider Category | |
28 | ![]() |
TN18 - KUALF | IS-H CH: Rejection deadline for insurance verification | |
29 | ![]() |
TN18 - KUANZ | IS-H: Interval for Creating IV Requests | |
30 | ![]() |
TN18 - KUCODE | IS-H CH: IV procedure | |
31 | ![]() |
TN18 - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
32 | ![]() |
TN18 - KUEMF | IS-H: Reminder Period for IV Request in Days | |
33 | ![]() |
TN18 - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
34 | ![]() |
TN18 - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
35 | ![]() |
TN18 - KVGBO | IS-H: Charge Catalog (PPA billing Germany) | |
36 | ![]() |
TN18 - MANDT | Client | |
37 | ![]() |
TN18 - PFLZZ | IS-H: Insurance Provider Requires Copayment | |
38 | ![]() |
TN18 - PSIGN | Institution Is Private | |
39 | ![]() |
TN18 - RDRUCK | IS-H: Control for Invoice Print | |
40 | ![]() |
TN18 - REBEA | IS-H: Manual Invoice Processing is Allowed | |
41 | ![]() |
TN18 - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
42 | ![]() |
TN18 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | |
43 | ![]() |
TN18 - SEPRE | IS-H: Separate Invoice for Companion | |
44 | ![]() |
TN18 - SORTR | IS-H: Sort Rules for Billing | |
45 | ![]() |
TN18 - STTAG | IS-H: Start Day for Interval | |
46 | ![]() |
TN18 - SVERS | IS-H: Indicator for Social Insurance | |
47 | ![]() |
TN18 - UNTGR | IS-H: Insurance Subgroup | |
48 | ![]() |
TN18 - UPDAT | IS-H: Date of Last Change | |
49 | ![]() |
TN18 - UPUSR | IS-H: Name of Person who Last Changed Data | |
50 | ![]() |
TN18 - VERZZ | IS-H: Copayment Procedure for Billing | |
51 | ![]() |
TN18 - VKUAN | IS-H: Interval for Extending IV Requests | |
52 | ![]() |
TN18 - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | |
53 | ![]() |
TN18B - EINRI | IS-H: Institution | |
54 | ![]() |
TN18B - KOSTR | IS-H: Insurance Provider | |
55 | ![]() |
TN18B - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
56 | ![]() |
TN18B - MANDT | Client | |
57 | ![]() |
TN18B - VTRTY | IS-H: Insurance Contract Scheme | |
58 | ![]() |
TN18U - KATXT | IS-H: Text for Insurance Provider Type | |
59 | ![]() |
TN18U - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
60 | ![]() |
TN18U - KUTXT | IS-H: Short Text for Insurance Provider Type | |
61 | ![]() |
TN18U - MANDT | Client | |
62 | ![]() |
TN18U - SPRAS | Language Key | |
63 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
64 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
65 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
66 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
67 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
68 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
69 | ![]() |
V_TN18 - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
70 | ![]() |
V_TN18 - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
71 | ![]() |
V_TN18 - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
72 | ![]() |
V_TN18 - ABRTG | IS-H: Interim Billing After x Days as of Admission | |
73 | ![]() |
V_TN18 - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | |
74 | ![]() |
V_TN18 - ENDAB | IS-H: Final Billing only if Diagnosis Entered | |
75 | ![]() |
V_TN18 - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
76 | ![]() |
V_TN18 - ENTAZ | IS-H: Discharge Notification to Be Created | |
77 | ![]() |
V_TN18 - KATXT | IS-H: Text for Insurance Provider Type | |
78 | ![]() |
V_TN18 - KBVAB | IS-H: Classification of Billing Type According to PPA-BDT | |
79 | ![]() |
V_TN18 - KGROUP | IS-H: Insurance Provider Group - PPA Ins. Prov. Master | |
80 | ![]() |
V_TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
81 | ![]() |
V_TN18 - KUANZ | IS-H: Interval for Creating IV Requests | |
82 | ![]() |
V_TN18 - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
83 | ![]() |
V_TN18 - KUEMF | IS-H: Reminder Period for IV Request in Days | |
84 | ![]() |
V_TN18 - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
85 | ![]() |
V_TN18 - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
86 | ![]() |
V_TN18 - KUTXT | IS-H: Short Text for Insurance Provider Type | |
87 | ![]() |
V_TN18 - KVGBO | IS-H: Charge Catalog (PPA billing Germany) | |
88 | ![]() |
V_TN18 - MANDT | Client | |
89 | ![]() |
V_TN18 - PFLZZ | IS-H: Insurance Provider Requires Copayment | |
90 | ![]() |
V_TN18 - PSIGN | Institution Is Private | |
91 | ![]() |
V_TN18 - RDRUCK | IS-H: Control for Invoice Print | |
92 | ![]() |
V_TN18 - REBEA | IS-H: Manual Invoice Processing is Allowed | |
93 | ![]() |
V_TN18 - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
94 | ![]() |
V_TN18 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | |
95 | ![]() |
V_TN18 - SEPRE | IS-H: Separate Invoice for Companion | |
96 | ![]() |
V_TN18 - SORTR | IS-H: Sort Rules for Billing | |
97 | ![]() |
V_TN18 - STTAG | IS-H: Start Day for Interval | |
98 | ![]() |
V_TN18 - SVERS | IS-H: Indicator for Social Insurance | |
99 | ![]() |
V_TN18 - UNTGR | IS-H: Insurance Subgroup | |
100 | ![]() |
V_TN18 - UPDAT | IS-H: Date of Last Change | |
101 | ![]() |
V_TN18 - UPUSR | IS-H: Name of Person who Last Changed Data | |
102 | ![]() |
V_TN18 - VERZZ | IS-H: Copayment Procedure for Billing | |
103 | ![]() |
V_TN18 - VKUAN | IS-H: Interval for Extending IV Requests | |
104 | ![]() |
V_TN18 - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | |
105 | ![]() |
V_TN18B - EINKB | IS-H: Short Text for Institution | |
106 | ![]() |
V_TN18B - EINRI | IS-H: Institution | |
107 | ![]() |
V_TN18B - KNAME | IS-H: Short Name of Business Partner | |
108 | ![]() |
V_TN18B - KOSTR | IS-H: Insurance Provider | |
109 | ![]() |
V_TN18B - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
110 | ![]() |
V_TN18B - KTEXT | IS-H: Short Text for Contract Scheme | |
111 | ![]() |
V_TN18B - KUTXT | IS-H: Short Text for Insurance Provider Type | |
112 | ![]() |
V_TN18B - MANDT | Client | |
113 | ![]() |
V_TN18B - VTRTY | IS-H: Insurance Contract Scheme | |
114 | ![]() |
V_TN18_1 - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
115 | ![]() |
V_TN18_1 - ENDAB | IS-H: Final Billing only if Diagnosis Entered | |
116 | ![]() |
V_TN18_1 - ENTAZ | IS-H: Discharge Notification to Be Created | |
117 | ![]() |
V_TN18_1 - KATXT | IS-H: Text for Insurance Provider Type | |
118 | ![]() |
V_TN18_1 - KNULLR | IS-H: Print Pro Forma Invoice | |
119 | ![]() |
V_TN18_1 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
120 | ![]() |
V_TN18_1 - KTKEY | IS-H: Internal Insurance Provider Category | |
121 | ![]() |
V_TN18_1 - KUTXT | IS-H: Short Text for Insurance Provider Type | |
122 | ![]() |
V_TN18_1 - MANDT | Client | |
123 | ![]() |
V_TN18_1 - RDRUCK | IS-H: Control for Invoice Print | |
124 | ![]() |
V_TN18_1 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | |
125 | ![]() |
V_TN18_1 - UPDAT | IS-H: Date of Last Change | |
126 | ![]() |
V_TN18_1 - UPUSR | IS-H: Name of Person who Last Changed Data | |
127 | ![]() |
V_TNCH18 - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
128 | ![]() |
V_TNCH18 - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
129 | ![]() |
V_TNCH18 - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
130 | ![]() |
V_TNCH18 - ABRTG | IS-H: Interim Billing After x Days as of Admission | |
131 | ![]() |
V_TNCH18 - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | |
132 | ![]() |
V_TNCH18 - ENDAB | IS-H: Final Billing only if Diagnosis Entered | |
133 | ![]() |
V_TNCH18 - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
134 | ![]() |
V_TNCH18 - ENTAZ | IS-H: Discharge Notification to Be Created | |
135 | ![]() |
V_TNCH18 - KATXT | IS-H: Text for Insurance Provider Type | |
136 | ![]() |
V_TNCH18 - KBVAB | IS-H: Classification of Billing Type According to PPA-BDT | |
137 | ![]() |
V_TNCH18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
138 | ![]() |
V_TNCH18 - KTKEY | IS-H: Internal Insurance Provider Category | |
139 | ![]() |
V_TNCH18 - KUALF | IS-H CH: Rejection deadline for insurance verification | |
140 | ![]() |
V_TNCH18 - KUANZ | IS-H: Interval for Creating IV Requests | |
141 | ![]() |
V_TNCH18 - KUCODE | IS-H CH: IV procedure | |
142 | ![]() |
V_TNCH18 - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
143 | ![]() |
V_TNCH18 - KUEMF | IS-H: Reminder Period for IV Request in Days | |
144 | ![]() |
V_TNCH18 - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
145 | ![]() |
V_TNCH18 - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
146 | ![]() |
V_TNCH18 - KUTXT | IS-H: Short Text for Insurance Provider Type | |
147 | ![]() |
V_TNCH18 - KVGBO | IS-H: Charge Catalog (PPA billing Germany) | |
148 | ![]() |
V_TNCH18 - MANDT | Client | |
149 | ![]() |
V_TNCH18 - PFLZZ | IS-H: Insurance Provider Requires Copayment | |
150 | ![]() |
V_TNCH18 - RDRUCK | IS-H: Control for Invoice Print | |
151 | ![]() |
V_TNCH18 - REBEA | IS-H: Manual Invoice Processing is Allowed | |
152 | ![]() |
V_TNCH18 - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
153 | ![]() |
V_TNCH18 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | |
154 | ![]() |
V_TNCH18 - SEPRE | IS-H: Separate Invoice for Companion | |
155 | ![]() |
V_TNCH18 - SORTR | IS-H: Sort Rules for Billing | |
156 | ![]() |
V_TNCH18 - STTAG | IS-H: Start Day for Interval | |
157 | ![]() |
V_TNCH18 - UNTGR | IS-H: Insurance Subgroup | |
158 | ![]() |
V_TNCH18 - UPDAT | IS-H: Date of Last Change | |
159 | ![]() |
V_TNCH18 - UPUSR | IS-H: Name of Person who Last Changed Data | |
160 | ![]() |
V_TNCH18 - VERZZ | IS-H: Copayment Procedure for Billing | |
161 | ![]() |
V_TNCH18 - VKUAN | IS-H: Interval for Extending IV Requests | |
162 | ![]() |
V_TNCH18 - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed |