Table/Structure Field list used by SAP ABAP Program L0N16F00 (L0N16F00)
SAP ABAP Program 
L0N16F00 (L0N16F00) is using
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Data Element (1)
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Table/Structure Field (425)
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Message Class (1)
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Message Number (1)
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Table (28)
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View (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TN01 - EINKB | IS-H: Short Text for Institution | |
| 6 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 7 | Table/Structure Field |
TN19R - MANDT | Client | |
| 8 | Table/Structure Field |
TN19R - SORTV | IS-H: Sort Procedure | |
| 9 | Table/Structure Field |
TN19R - SPRAS | Language Key | |
| 10 | Table/Structure Field |
TN19R - SRTXT | IS-H: Comment on Sort Procedure | |
| 11 | Table/Structure Field |
TN19S - MANDT | Client | |
| 12 | Table/Structure Field |
TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | |
| 13 | Table/Structure Field |
TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | |
| 14 | Table/Structure Field |
TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | |
| 15 | Table/Structure Field |
TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | |
| 16 | Table/Structure Field |
TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | |
| 17 | Table/Structure Field |
TN19S - SORTV | IS-H: Sort Procedure | |
| 18 | Table/Structure Field |
TN22K - BEGDT | IS-H: Valid-From Date of Record | |
| 19 | Table/Structure Field |
TN22K - BETR1 | IS-H: Copayment Amount | |
| 20 | Table/Structure Field |
TN22K - BETR2 | IS-H: Copayment Amount | |
| 21 | Table/Structure Field |
TN22K - BETR2_DEF | IS-H: AMOUNT2 is default amount, if no status supplement | |
| 22 | Table/Structure Field |
TN22K - EINRI | IS-H: Institution | |
| 23 | Table/Structure Field |
TN22K - ENDDT | IS-H: Valid-To Date of Record | |
| 24 | Table/Structure Field |
TN22K - KOSTR | IS-H: Insurance Provider | |
| 25 | Table/Structure Field |
TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 26 | Table/Structure Field |
TN22K - MANDT | Client | |
| 27 | Table/Structure Field |
TN22K - VERWE | IS-H: Use of Copayment Parameters | |
| 28 | Table/Structure Field |
TN22K - WAERS | Currency Key | |
| 29 | Table/Structure Field |
TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | |
| 30 | Table/Structure Field |
TN22P - BEZUG | IS-H: Create Invoice Reference | |
| 31 | Table/Structure Field |
TN22P - BLART | IS-H: Document Type | |
| 32 | Table/Structure Field |
TN22P - BLDAT | IS-H: Rule for Document Date | |
| 33 | Table/Structure Field |
TN22P - BSCHL | IS-H: Posting key for bank posting | |
| 34 | Table/Structure Field |
TN22P - BSLHA | IS-H: Posting Key for Credit Posting | |
| 35 | Table/Structure Field |
TN22P - BSLSO | IS-H: Posting Key for Debit Posting | |
| 36 | Table/Structure Field |
TN22P - BUDAT | IS-H: Rule for Posting Date | |
| 37 | Table/Structure Field |
TN22P - EINRI | IS-H: Institution | |
| 38 | Table/Structure Field |
TN22P - FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | |
| 39 | Table/Structure Field |
TN22P - FKDAT | IS-H: Rule for Due Date | |
| 40 | Table/Structure Field |
TN22P - KONTO | IS-H: Bank Account | |
| 41 | Table/Structure Field |
TN22P - MABER | IS-H: Dunning Area | |
| 42 | Table/Structure Field |
TN22P - MANDT | Client | |
| 43 | Table/Structure Field |
TN22P - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
| 44 | Table/Structure Field |
TN22P - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 45 | Table/Structure Field |
TN22P - SHBKZ | IS-H: Special General Ledger Indicator | |
| 46 | Table/Structure Field |
TN22P - STDAT | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | |
| 47 | Table/Structure Field |
TN22P - STGRD_AB_VER | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | |
| 48 | Table/Structure Field |
TN22P - STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | |
| 49 | Table/Structure Field |
TN22P - TAXKZ | IS-H: Tax Code | |
| 50 | Table/Structure Field |
TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | |
| 51 | Table/Structure Field |
TN22P - TXTAP | IS-H: Line Item Text of Down Payment | |
| 52 | Table/Structure Field |
TN22P - TXTBP | IS-H: Line item text of down payment G/L account | |
| 53 | Table/Structure Field |
TN22P - TXTVR | IS-H: Line Item Text for Offsetting | |
| 54 | Table/Structure Field |
TN22P - VADAT | IS-H: Rule for Value Date | |
| 55 | Table/Structure Field |
TN22P - VRBAR | IS-H: Document Type | |
| 56 | Table/Structure Field |
TN22P - VRBSL | IS-H: Posting Key for Credit Posting | |
| 57 | Table/Structure Field |
TN22P - WAERS | IS-H: Currency Key | |
| 58 | Table/Structure Field |
TN22Q - ABWE | IS-H: Copayment Obligation During Absence | |
| 59 | Table/Structure Field |
TN22Q - AGE18 | IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | |
| 60 | Table/Structure Field |
TN22Q - BLART | IS-H: Document Type | |
| 61 | Table/Structure Field |
TN22Q - BLDAT | IS-H: Rule for Document Date | |
| 62 | Table/Structure Field |
TN22Q - BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | |
| 63 | Table/Structure Field |
TN22Q - BSHAF_STOV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | |
| 64 | Table/Structure Field |
TN22Q - BSLHA | IS-H: Posting Key for Credit Posting | |
| 65 | Table/Structure Field |
TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | |
| 66 | Table/Structure Field |
TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | |
| 67 | Table/Structure Field |
TN22Q - BSSOF_STOV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | |
| 68 | Table/Structure Field |
TN22Q - BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | |
| 69 | Table/Structure Field |
TN22Q - BSUMS | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | |
| 70 | Table/Structure Field |
TN22Q - BUDAT | IS-H: Rule for Posting Date | |
| 71 | Table/Structure Field |
TN22Q - EINRI | IS-H: Institution | |
| 72 | Table/Structure Field |
TN22Q - ENTB | Copayment Obligation for Delivery Cases | |
| 73 | Table/Structure Field |
TN22Q - ENTL | IS-H: Copayment Obligation for Day of Discharge | |
| 74 | Table/Structure Field |
TN22Q - F24ST | IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | |
| 75 | Table/Structure Field |
TN22Q - FBLAR | IS-H: Document Type Copayment Receivable | |
| 76 | Table/Structure Field |
TN22Q - FBLAR_STOV | IS-H: Document Type for Reversal Clearing/Copyt Receivable | |
| 77 | Table/Structure Field |
TN22Q - FKDAT | IS-H: Rule for Due Date | |
| 78 | Table/Structure Field |
TN22Q - MABER | IS-H: Dunning Area | |
| 79 | Table/Structure Field |
TN22Q - MABER_F | Mahnbereich für Forderungsverfahren | |
| 80 | Table/Structure Field |
TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | |
| 81 | Table/Structure Field |
TN22Q - MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | |
| 82 | Table/Structure Field |
TN22Q - MAHNF | IS-H: Dunning Block for Copayment Requests/Receivables | |
| 83 | Table/Structure Field |
TN22Q - MANDT | Client | |
| 84 | Table/Structure Field |
TN22Q - MANSP | IS-H: Dunning Block | |
| 85 | Table/Structure Field |
TN22Q - MANSPF | IS-H: Dunning Block | |
| 86 | Table/Structure Field |
TN22Q - MSCHL | IS-H: Dunning Key | |
| 87 | Table/Structure Field |
TN22Q - MSCHL_F | Mahnschlüssel für das Forderungsverfahren | |
| 88 | Table/Structure Field |
TN22Q - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 89 | Table/Structure Field |
TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | |
| 90 | Table/Structure Field |
TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | |
| 91 | Table/Structure Field |
TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | |
| 92 | Table/Structure Field |
TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | |
| 93 | Table/Structure Field |
TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | |
| 94 | Table/Structure Field |
TN22Q - TAXKZ | IS-H: Tax Code | |
| 95 | Table/Structure Field |
TN22Q - TOD | IS-H: Copayment Obligation for Deceased Patients | |
| 96 | Table/Structure Field |
TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | |
| 97 | Table/Structure Field |
TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | |
| 98 | Table/Structure Field |
TN22Q - WAERS | IS-H: Currency Key | |
| 99 | Table/Structure Field |
TN22Q - ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | |
| 100 | Table/Structure Field |
TN22Q - ZTERM_F | Terms of Payment Key | |
| 101 | Table/Structure Field |
TN22R - AUSWZ | IS-H: Selection field for document number | |
| 102 | Table/Structure Field |
TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | |
| 103 | Table/Structure Field |
TN22R - BLART | IS-H: Document Type | |
| 104 | Table/Structure Field |
TN22R - BLDAT | IS-H: Rule for Document Date | |
| 105 | Table/Structure Field |
TN22R - BSCHL | IS-H: Posting key for bank posting | |
| 106 | Table/Structure Field |
TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | |
| 107 | Table/Structure Field |
TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
| 108 | Table/Structure Field |
TN22R - BSLHA | IS-H: Posting Key for Credit Posting | |
| 109 | Table/Structure Field |
TN22R - BSLSO | IS-H: Posting Key for Debit Posting | |
| 110 | Table/Structure Field |
TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | |
| 111 | Table/Structure Field |
TN22R - BSSOU | IS-H: Posting Key for Reversing Credit Memo on IP Account | |
| 112 | Table/Structure Field |
TN22R - BUDAT | IS-H: Rule for Posting Date | |
| 113 | Table/Structure Field |
TN22R - EINRI | IS-H: Institution | |
| 114 | Table/Structure Field |
TN22R - EZLSCH | IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. | |
| 115 | Table/Structure Field |
TN22R - FKDAT | IS-H: Rule for Due Date | |
| 116 | Table/Structure Field |
TN22R - GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
| 117 | Table/Structure Field |
TN22R - GFBLA | IS-H: Document Type - Copayment Credit Memo | |
| 118 | Table/Structure Field |
TN22R - KONTO | IS-H: Bank Account | |
| 119 | Table/Structure Field |
TN22R - MABER | IS-H: Dunning Area | |
| 120 | Table/Structure Field |
TN22R - MAHNU | IS-H: Dunning Block for Transfer Posting | |
| 121 | Table/Structure Field |
TN22R - MANDT | Client | |
| 122 | Table/Structure Field |
TN22R - MANSP | IS-H: Dunning Block | |
| 123 | Table/Structure Field |
TN22R - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
| 124 | Table/Structure Field |
TN22R - NZLSCH | IS-H: Payment Method for Copayment Transfer Posting | |
| 125 | Table/Structure Field |
TN22R - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 126 | Table/Structure Field |
TN22R - SHBKZ | IS-H: Special General Ledger Indicator | |
| 127 | Table/Structure Field |
TN22R - SOFUM | IS-H: Transfer Copayment Immediately | |
| 128 | Table/Structure Field |
TN22R - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
| 129 | Table/Structure Field |
TN22R - TAXKZ | IS-H: Tax Code | |
| 130 | Table/Structure Field |
TN22R - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
| 131 | Table/Structure Field |
TN22R - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
| 132 | Table/Structure Field |
TN22R - TXTGSP | IS-H: Line item text copayment credit memo | |
| 133 | Table/Structure Field |
TN22R - TXTZP | IS-H: Line Item Text for Copayment Received | |
| 134 | Table/Structure Field |
TN22R - TXTZZ | IS-H: Document Header Text for Copayment Received | |
| 135 | Table/Structure Field |
TN22R - VADAT | IS-H: Rule for Value Date | |
| 136 | Table/Structure Field |
TN22R - WAERS | IS-H: Currency Key | |
| 137 | Table/Structure Field |
TN22S - ABRND | IS-H: Always Round Proposed Amount Down | |
| 138 | Table/Structure Field |
TN22S - ABRND_IP | IS-H: Always Round Proposed Amount Down | |
| 139 | Table/Structure Field |
TN22S - BLART | IS-H: Document Type | |
| 140 | Table/Structure Field |
TN22S - BLDAT | IS-H: Rule for Document Date | |
| 141 | Table/Structure Field |
TN22S - BSLHA | IS-H: Posting Key for Credit Posting | |
| 142 | Table/Structure Field |
TN22S - BSLSO | IS-H: Posting Key for Debit Posting | |
| 143 | Table/Structure Field |
TN22S - BUDAT | IS-H: Rule for Posting Date | |
| 144 | Table/Structure Field |
TN22S - DVISR | Relevant Rounding Amount | |
| 145 | Table/Structure Field |
TN22S - DVISR_IP | Relevant Rounding Amount | |
| 146 | Table/Structure Field |
TN22S - EINRI | IS-H: Institution | |
| 147 | Table/Structure Field |
TN22S - FKDAT | IS-H: Rule for Due Date | |
| 148 | Table/Structure Field |
TN22S - KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |
| 149 | Table/Structure Field |
TN22S - KARND_IP | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |
| 150 | Table/Structure Field |
TN22S - MABER | IS-H: Dunning Area | |
| 151 | Table/Structure Field |
TN22S - MANDT | Client | |
| 152 | Table/Structure Field |
TN22S - MANSP | IS-H: Dunning Block | |
| 153 | Table/Structure Field |
TN22S - MINGN | IS-H: Minimum Amount for Down Payment Monitor | |
| 154 | Table/Structure Field |
TN22S - MINGN_IP | IS-H: Minimum Amount for Down Payment Monitor | |
| 155 | Table/Structure Field |
TN22S - MSCHL | IS-H: Dunning Key | |
| 156 | Table/Structure Field |
TN22S - NORND | IS-H: Do not Round the Proposed Amount | |
| 157 | Table/Structure Field |
TN22S - NORND_IP | IS-H: Do not Round the Proposed Amount | |
| 158 | Table/Structure Field |
TN22S - OBRND | IS-H: Always round the proposed amount up | |
| 159 | Table/Structure Field |
TN22S - OBRND_IP | IS-H: Always round the proposed amount up | |
| 160 | Table/Structure Field |
TN22S - PRZGN | Top-Up for New Down Payment Request | |
| 161 | Table/Structure Field |
TN22S - PRZGN_IP | Top-Up for New Down Payment Request | |
| 162 | Table/Structure Field |
TN22S - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 163 | Table/Structure Field |
TN22S - SHBKZ | IS-H: Special General Ledger Indicator | |
| 164 | Table/Structure Field |
TN22S - STGRD | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | |
| 165 | Table/Structure Field |
TN22S - TAXKZ | IS-H: Tax Code | |
| 166 | Table/Structure Field |
TN22S - TXTAK | IS-H: Document Header Text for Down Payment Request | |
| 167 | Table/Structure Field |
TN22S - TXTAP | IS-H: Line Item Text of Down Payment Request | |
| 168 | Table/Structure Field |
TN22S - WAERS | IS-H: Currency Key | |
| 169 | Table/Structure Field |
TN22S - ZLSPR | Payment Block | |
| 170 | Table/Structure Field |
TN22S - ZSCHL | IS-H: Payment Method for Down Payment Requests | |
| 171 | Table/Structure Field |
TN23F - FBEZ | IS-H: Field Label BDT Format | |
| 172 | Table/Structure Field |
TN23F - FELDK | IS-H: Field Identifier BDT Format | |
| 173 | Table/Structure Field |
TN23F - FTYP | IS-H: BDT Field Type | |
| 174 | Table/Structure Field |
TN23F - FVAR | IS-H: Indicator Variable Field Length BDT Format | |
| 175 | Table/Structure Field |
TN23F - LMAX | IS-H: Maximum Field Length of BDT Format | |
| 176 | Table/Structure Field |
TN23F - LMIN | IS-H: Minimum field length of BDT format | |
| 177 | Table/Structure Field |
TN23F - MANDT | Client | |
| 178 | Table/Structure Field |
TN23F - REGEL1 | IS-H: Rule number BDT format | |
| 179 | Table/Structure Field |
TN23F - REGEL2 | IS-H: Rule number BDT format | |
| 180 | Table/Structure Field |
TN23F - VERSN | IS-H: BDT version (internal) | |
| 181 | Table/Structure Field |
TN23R - FORM | IS-H: FORM Routine for BDT Rule Check | |
| 182 | Table/Structure Field |
TN23R - MANDT | Client | |
| 183 | Table/Structure Field |
TN23R - PROGR | IS-H: Program Containing Check Routine for BDT Rule | |
| 184 | Table/Structure Field |
TN23R - REGEL | IS-H: Rule number BDT format | |
| 185 | Table/Structure Field |
TN23R - RKAT | IS-H: Rule category BDT format | |
| 186 | Table/Structure Field |
TN23R - RTXT | IS-H: Explanation for the BDT rule | |
| 187 | Table/Structure Field |
TN23R - VERSN | IS-H: BDT version (internal) | |
| 188 | Table/Structure Field |
TN23S - MANDT | Client | |
| 189 | Table/Structure Field |
TN23S - VERSN | IS-H: BDT version (internal) | |
| 190 | Table/Structure Field |
TN23S - VSBDT | IS-H: Version in BDT Record | |
| 191 | Table/Structure Field |
TN23T - MANDT | Client | |
| 192 | Table/Structure Field |
TN23T - SPRAS | Language Key | |
| 193 | Table/Structure Field |
TN23T - VERSN | IS-H: BDT version (internal) | |
| 194 | Table/Structure Field |
TN23T - VSTXT | IS-H: Comment on the BDT version | |
| 195 | Table/Structure Field |
TN23V - BSNR_AC | Betriebsstättennummer zur Abrechnung von Ermächtigungsfällen | |
| 196 | Table/Structure Field |
TN23V - BSNR_EC | Betriebsstättennummer zur Abrechnung von Notfällen | |
| 197 | Table/Structure Field |
TN23V - EINRI | IS-H: Institution | |
| 198 | Table/Structure Field |
TN23V - MANDT | Client | |
| 199 | Table/Structure Field |
TN23V - ORGID | IS-H: Organizational Unit Identification Key | |
| 200 | Table/Structure Field |
TN23V - PERNR | IS-H: Person Number | |
| 201 | Table/Structure Field |
TN23V - PFAD | IS-H: Path for directory application or presentation server | |
| 202 | Table/Structure Field |
TN23V - PKVNF | IS-H: Person no. as PPA billing no. for emergency cases | |
| 203 | Table/Structure Field |
TN23V - PTYP | IS-H: Practice category | |
| 204 | Table/Structure Field |
TN23V - VERSN | IS-H: BDT version (internal) | |
| 205 | Table/Structure Field |
TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | |
| 206 | Table/Structure Field |
TN27 - BLART | IS-H: Accrual/Deferral Document Type | |
| 207 | Table/Structure Field |
TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | |
| 208 | Table/Structure Field |
TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | |
| 209 | Table/Structure Field |
TN27 - EINRI | IS-H: Institution | |
| 210 | Table/Structure Field |
TN27 - HCOON | IS-H: Transfer into Controlling Required | |
| 211 | Table/Structure Field |
TN27 - HKONT | IS-H: Receivables Account for Accrual | |
| 212 | Table/Structure Field |
TN27 - MANDT | Client | |
| 213 | Table/Structure Field |
TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | |
| 214 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 215 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 216 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 217 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 218 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 219 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 220 | Table/Structure Field |
V_TN19S - MANDT | Client | |
| 221 | Table/Structure Field |
V_TN19S - SORT1 | IS-H: 1st Sort Criterion for Sort Procedure | |
| 222 | Table/Structure Field |
V_TN19S - SORT2 | IS-H: 2nd Sort Criterion for Sort Procedure | |
| 223 | Table/Structure Field |
V_TN19S - SORT3 | IS-H: 3rd Sort Criterion for Sort Procedure | |
| 224 | Table/Structure Field |
V_TN19S - SORT4 | IS-H: 4th Sort Criterion for Sort Procedure | |
| 225 | Table/Structure Field |
V_TN19S - SORT5 | IS-H: 5th Sort Criterion for Sort Procedure | |
| 226 | Table/Structure Field |
V_TN19S - SORTV | IS-H: Sort Procedure | |
| 227 | Table/Structure Field |
V_TN19S - SRTXT | IS-H: Comment on Sort Procedure | |
| 228 | Table/Structure Field |
V_TN22K - BEGDT | IS-H: Valid-From Date of Record | |
| 229 | Table/Structure Field |
V_TN22K - BETR1 | IS-H: Copayment Amount | |
| 230 | Table/Structure Field |
V_TN22K - BETR2 | IS-H: Copayment Amount | |
| 231 | Table/Structure Field |
V_TN22K - BETR2_DEF | IS-H: AMOUNT2 is default amount, if no status supplement | |
| 232 | Table/Structure Field |
V_TN22K - EINRI | IS-H: Institution | |
| 233 | Table/Structure Field |
V_TN22K - ENDDT | IS-H: Valid-To Date of Record | |
| 234 | Table/Structure Field |
V_TN22K - KOSTR | IS-H: Insurance Provider | |
| 235 | Table/Structure Field |
V_TN22K - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
| 236 | Table/Structure Field |
V_TN22K - MANDT | Client | |
| 237 | Table/Structure Field |
V_TN22K - VERWE | IS-H: Use of Copayment Parameters | |
| 238 | Table/Structure Field |
V_TN22K - WAERS | Currency Key | |
| 239 | Table/Structure Field |
V_TN22P - ABSKZ | IS-H: Deduct Down Payment from Invoice | |
| 240 | Table/Structure Field |
V_TN22P - BEZUG | IS-H: Create Invoice Reference | |
| 241 | Table/Structure Field |
V_TN22P - BLART | IS-H: Document Type | |
| 242 | Table/Structure Field |
V_TN22P - BLDAT | IS-H: Rule for Document Date | |
| 243 | Table/Structure Field |
V_TN22P - BSCHL | IS-H: Posting key for bank posting | |
| 244 | Table/Structure Field |
V_TN22P - BSLHA | IS-H: Posting Key for Credit Posting | |
| 245 | Table/Structure Field |
V_TN22P - BSLSO | IS-H: Posting Key for Debit Posting | |
| 246 | Table/Structure Field |
V_TN22P - BUDAT | IS-H: Rule for Posting Date | |
| 247 | Table/Structure Field |
V_TN22P - EINKB | IS-H: Short Text for Institution | |
| 248 | Table/Structure Field |
V_TN22P - EINRI | IS-H: Institution | |
| 249 | Table/Structure Field |
V_TN22P - FALNR_BNK | IS-H: Case Number in Allocation Field of Bank Item | |
| 250 | Table/Structure Field |
V_TN22P - FKDAT | IS-H: Rule for Due Date | |
| 251 | Table/Structure Field |
V_TN22P - KONTO | IS-H: Bank Account | |
| 252 | Table/Structure Field |
V_TN22P - MABER | IS-H: Dunning Area | |
| 253 | Table/Structure Field |
V_TN22P - MANDT | Client | |
| 254 | Table/Structure Field |
V_TN22P - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
| 255 | Table/Structure Field |
V_TN22P - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 256 | Table/Structure Field |
V_TN22P - SHBKZ | IS-H: Special General Ledger Indicator | |
| 257 | Table/Structure Field |
V_TN22P - STDAT | IS-H: Determ. Altern. Reversal Date for DP Clearing Reversal | |
| 258 | Table/Structure Field |
V_TN22P - STGRD_AB_VER | IS-H: Rev. Reason for DP Clearing Reversal w. Alt. Post.Date | |
| 259 | Table/Structure Field |
V_TN22P - STGRD_VER | IS-H: Rev. Reason for Resetting Down Payt Clearing Item | |
| 260 | Table/Structure Field |
V_TN22P - TAXKZ | IS-H: Tax Code | |
| 261 | Table/Structure Field |
V_TN22P - TXTAA | IS-H: Document Header Text for Down Payment Request | |
| 262 | Table/Structure Field |
V_TN22P - TXTAP | IS-H: Line Item Text of Down Payment | |
| 263 | Table/Structure Field |
V_TN22P - TXTBP | IS-H: Line item text of down payment G/L account | |
| 264 | Table/Structure Field |
V_TN22P - TXTVR | IS-H: Line Item Text for Offsetting | |
| 265 | Table/Structure Field |
V_TN22P - VADAT | IS-H: Rule for Value Date | |
| 266 | Table/Structure Field |
V_TN22P - VRBAR | IS-H: Document Type | |
| 267 | Table/Structure Field |
V_TN22P - VRBSL | IS-H: Posting Key for Credit Posting | |
| 268 | Table/Structure Field |
V_TN22P - WAERS | IS-H: Currency Key | |
| 269 | Table/Structure Field |
V_TN22Q - ABWE | IS-H: Copayment Obligation During Absence | |
| 270 | Table/Structure Field |
V_TN22Q - AGE18 | IS-H: Zuzahlungspflicht bei Vollendung 18. Lebensjahr | |
| 271 | Table/Structure Field |
V_TN22Q - BLART | IS-H: Document Type | |
| 272 | Table/Structure Field |
V_TN22Q - BLDAT | IS-H: Rule for Document Date | |
| 273 | Table/Structure Field |
V_TN22Q - BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | |
| 274 | Table/Structure Field |
V_TN22Q - BSHAF_STOV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | |
| 275 | Table/Structure Field |
V_TN22Q - BSLHA | IS-H: Posting Key for Credit Posting | |
| 276 | Table/Structure Field |
V_TN22Q - BSLSO | IS-H: Posting Key for Debit Posting | |
| 277 | Table/Structure Field |
V_TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | |
| 278 | Table/Structure Field |
V_TN22Q - BSSOF_STOV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | |
| 279 | Table/Structure Field |
V_TN22Q - BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | |
| 280 | Table/Structure Field |
V_TN22Q - BSUMS | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | |
| 281 | Table/Structure Field |
V_TN22Q - BUDAT | IS-H: Rule for Posting Date | |
| 282 | Table/Structure Field |
V_TN22Q - EINKB | IS-H: Short Text for Institution | |
| 283 | Table/Structure Field |
V_TN22Q - EINRI | IS-H: Institution | |
| 284 | Table/Structure Field |
V_TN22Q - ENTB | Copayment Obligation for Delivery Cases | |
| 285 | Table/Structure Field |
V_TN22Q - ENTL | IS-H: Copayment Obligation for Day of Discharge | |
| 286 | Table/Structure Field |
V_TN22Q - F24ST | IS-H: Copayment Request for Cases Lasting Less Than 24 Hours | |
| 287 | Table/Structure Field |
V_TN22Q - FBLAR | IS-H: Document Type Copayment Receivable | |
| 288 | Table/Structure Field |
V_TN22Q - FBLAR_STOV | IS-H: Document Type for Reversal Clearing/Copyt Receivable | |
| 289 | Table/Structure Field |
V_TN22Q - FKDAT | IS-H: Rule for Due Date | |
| 290 | Table/Structure Field |
V_TN22Q - MABER | IS-H: Dunning Area | |
| 291 | Table/Structure Field |
V_TN22Q - MABER_F | Mahnbereich für Forderungsverfahren | |
| 292 | Table/Structure Field |
V_TN22Q - MAFRI | IS-H: Dunning Deadline for Copayment Request in Days | |
| 293 | Table/Structure Field |
V_TN22Q - MAHNA | IS-H: Dunning Block for Copayment Requests/Receivables | |
| 294 | Table/Structure Field |
V_TN22Q - MAHNF | IS-H: Dunning Block for Copayment Requests/Receivables | |
| 295 | Table/Structure Field |
V_TN22Q - MANDT | Client | |
| 296 | Table/Structure Field |
V_TN22Q - MANSP | IS-H: Dunning Block | |
| 297 | Table/Structure Field |
V_TN22Q - MANSPF | IS-H: Dunning Block | |
| 298 | Table/Structure Field |
V_TN22Q - MSCHL | IS-H: Dunning Key | |
| 299 | Table/Structure Field |
V_TN22Q - MSCHL_F | Mahnschlüssel für das Forderungsverfahren | |
| 300 | Table/Structure Field |
V_TN22Q - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 301 | Table/Structure Field |
V_TN22Q - SHBKZ | IS-H: Special General Ledger Indicator | |
| 302 | Table/Structure Field |
V_TN22Q - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | |
| 303 | Table/Structure Field |
V_TN22Q - STGRD_AUS | IS-H: Reversal Reason for Charging Off Copayment Request | |
| 304 | Table/Structure Field |
V_TN22Q - STGRD_GEN | IS-H: Reversal Reason for Copayment Generation Program | |
| 305 | Table/Structure Field |
V_TN22Q - STGRD_RET | IS-H: Rev. Reason for Posting Back Copyt Req. w/Partial Pyt | |
| 306 | Table/Structure Field |
V_TN22Q - TAXKZ | IS-H: Tax Code | |
| 307 | Table/Structure Field |
V_TN22Q - TOD | IS-H: Copayment Obligation for Deceased Patients | |
| 308 | Table/Structure Field |
V_TN22Q - TXTZK | IS-H: Document Header Text for Copayment Request | |
| 309 | Table/Structure Field |
V_TN22Q - TXTZP | IS-H: Line Item Text for Copayment Request | |
| 310 | Table/Structure Field |
V_TN22Q - WAERS | IS-H: Currency Key | |
| 311 | Table/Structure Field |
V_TN22Q - ZLSPR_STOV | IS-H: Pyt Block After Rev. Clg for Posting to Pat's CustAcct | |
| 312 | Table/Structure Field |
V_TN22Q - ZTERM_F | Terms of Payment Key | |
| 313 | Table/Structure Field |
V_TN22R - AUSWZ | IS-H: Selection field for document number | |
| 314 | Table/Structure Field |
V_TN22R - BAFAL | IS-H: Case not in assignment to G/L account line item | |
| 315 | Table/Structure Field |
V_TN22R - BLART | IS-H: Document Type | |
| 316 | Table/Structure Field |
V_TN22R - BLDAT | IS-H: Rule for Document Date | |
| 317 | Table/Structure Field |
V_TN22R - BSCHL | IS-H: Posting key for bank posting | |
| 318 | Table/Structure Field |
V_TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | |
| 319 | Table/Structure Field |
V_TN22R - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
| 320 | Table/Structure Field |
V_TN22R - BSLHA | IS-H: Posting Key for Credit Posting | |
| 321 | Table/Structure Field |
V_TN22R - BSLSO | IS-H: Posting Key for Debit Posting | |
| 322 | Table/Structure Field |
V_TN22R - BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | |
| 323 | Table/Structure Field |
V_TN22R - BSSOU | IS-H: Posting Key for Reversing Credit Memo on IP Account | |
| 324 | Table/Structure Field |
V_TN22R - BUDAT | IS-H: Rule for Posting Date | |
| 325 | Table/Structure Field |
V_TN22R - EINKB | IS-H: Short Text for Institution | |
| 326 | Table/Structure Field |
V_TN22R - EINRI | IS-H: Institution | |
| 327 | Table/Structure Field |
V_TN22R - EZLSCH | IS-H: Payt Method for Copayt Trans. Posting after Fin. Bill. | |
| 328 | Table/Structure Field |
V_TN22R - FKDAT | IS-H: Rule for Due Date | |
| 329 | Table/Structure Field |
V_TN22R - GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
| 330 | Table/Structure Field |
V_TN22R - GFBLA | IS-H: Document Type - Copayment Credit Memo | |
| 331 | Table/Structure Field |
V_TN22R - KONTO | IS-H: Bank Account | |
| 332 | Table/Structure Field |
V_TN22R - MABER | IS-H: Dunning Area | |
| 333 | Table/Structure Field |
V_TN22R - MAHNU | IS-H: Dunning Block for Transfer Posting | |
| 334 | Table/Structure Field |
V_TN22R - MANDT | Client | |
| 335 | Table/Structure Field |
V_TN22R - MANSP | IS-H: Dunning Block | |
| 336 | Table/Structure Field |
V_TN22R - MXDIF | IS-H: Diff. Between Payment Request and Payment Made | |
| 337 | Table/Structure Field |
V_TN22R - NZLSCH | IS-H: Payment Method for Copayment Transfer Posting | |
| 338 | Table/Structure Field |
V_TN22R - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 339 | Table/Structure Field |
V_TN22R - SHBKZ | IS-H: Special General Ledger Indicator | |
| 340 | Table/Structure Field |
V_TN22R - SOFUM | IS-H: Transfer Copayment Immediately | |
| 341 | Table/Structure Field |
V_TN22R - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
| 342 | Table/Structure Field |
V_TN22R - TAXKZ | IS-H: Tax Code | |
| 343 | Table/Structure Field |
V_TN22R - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
| 344 | Table/Structure Field |
V_TN22R - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
| 345 | Table/Structure Field |
V_TN22R - TXTGSP | IS-H: Line item text copayment credit memo | |
| 346 | Table/Structure Field |
V_TN22R - TXTZP | IS-H: Line Item Text for Copayment Received | |
| 347 | Table/Structure Field |
V_TN22R - TXTZZ | IS-H: Document Header Text for Copayment Received | |
| 348 | Table/Structure Field |
V_TN22R - VADAT | IS-H: Rule for Value Date | |
| 349 | Table/Structure Field |
V_TN22R - WAERS | IS-H: Currency Key | |
| 350 | Table/Structure Field |
V_TN22S - ABRND | IS-H: Always Round Proposed Amount Down | |
| 351 | Table/Structure Field |
V_TN22S - ABRND_IP | IS-H: Always Round Proposed Amount Down | |
| 352 | Table/Structure Field |
V_TN22S - BLART | IS-H: Document Type | |
| 353 | Table/Structure Field |
V_TN22S - BLDAT | IS-H: Rule for Document Date | |
| 354 | Table/Structure Field |
V_TN22S - BSLHA | IS-H: Posting Key for Credit Posting | |
| 355 | Table/Structure Field |
V_TN22S - BSLSO | IS-H: Posting Key for Debit Posting | |
| 356 | Table/Structure Field |
V_TN22S - BUDAT | IS-H: Rule for Posting Date | |
| 357 | Table/Structure Field |
V_TN22S - DVISR | Relevant Rounding Amount | |
| 358 | Table/Structure Field |
V_TN22S - DVISR_IP | Relevant Rounding Amount | |
| 359 | Table/Structure Field |
V_TN22S - EINKB | IS-H: Short Text for Institution | |
| 360 | Table/Structure Field |
V_TN22S - EINRI | IS-H: Institution | |
| 361 | Table/Structure Field |
V_TN22S - FKDAT | IS-H: Rule for Due Date | |
| 362 | Table/Structure Field |
V_TN22S - KARND | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |
| 363 | Table/Structure Field |
V_TN22S - KARND_IP | IS-H: Round Proposed Amount Up or Down to Nearest Whole No. | |
| 364 | Table/Structure Field |
V_TN22S - MABER | IS-H: Dunning Area | |
| 365 | Table/Structure Field |
V_TN22S - MANDT | Client | |
| 366 | Table/Structure Field |
V_TN22S - MANSP | IS-H: Dunning Block | |
| 367 | Table/Structure Field |
V_TN22S - MINGN | IS-H: Minimum Amount for Down Payment Monitor | |
| 368 | Table/Structure Field |
V_TN22S - MINGN_IP | IS-H: Minimum Amount for Down Payment Monitor | |
| 369 | Table/Structure Field |
V_TN22S - MSCHL | IS-H: Dunning Key | |
| 370 | Table/Structure Field |
V_TN22S - NORND | IS-H: Do not Round the Proposed Amount | |
| 371 | Table/Structure Field |
V_TN22S - NORND_IP | IS-H: Do not Round the Proposed Amount | |
| 372 | Table/Structure Field |
V_TN22S - OBRND | IS-H: Always round the proposed amount up | |
| 373 | Table/Structure Field |
V_TN22S - OBRND_IP | IS-H: Always round the proposed amount up | |
| 374 | Table/Structure Field |
V_TN22S - PRZGN | Top-Up for New Down Payment Request | |
| 375 | Table/Structure Field |
V_TN22S - PRZGN_IP | Top-Up for New Down Payment Request | |
| 376 | Table/Structure Field |
V_TN22S - SHBKL | IS-H: Special General Ledger Transaction Class | |
| 377 | Table/Structure Field |
V_TN22S - SHBKZ | IS-H: Special General Ledger Indicator | |
| 378 | Table/Structure Field |
V_TN22S - STGRD | IS-H: Reversal Reason for Autom. Reversal DownPayt Request | |
| 379 | Table/Structure Field |
V_TN22S - TAXKZ | IS-H: Tax Code | |
| 380 | Table/Structure Field |
V_TN22S - TXTAK | IS-H: Document Header Text for Down Payment Request | |
| 381 | Table/Structure Field |
V_TN22S - TXTAP | IS-H: Line Item Text of Down Payment Request | |
| 382 | Table/Structure Field |
V_TN22S - WAERS | IS-H: Currency Key | |
| 383 | Table/Structure Field |
V_TN22S - ZLSPR | Payment Block | |
| 384 | Table/Structure Field |
V_TN22S - ZSCHL | IS-H: Payment Method for Down Payment Requests | |
| 385 | Table/Structure Field |
V_TN23F - FBEZ | IS-H: Field Label BDT Format | |
| 386 | Table/Structure Field |
V_TN23F - FELDK | IS-H: Field Identifier BDT Format | |
| 387 | Table/Structure Field |
V_TN23F - FTYP | IS-H: BDT Field Type | |
| 388 | Table/Structure Field |
V_TN23F - FVAR | IS-H: Indicator Variable Field Length BDT Format | |
| 389 | Table/Structure Field |
V_TN23F - LMAX | IS-H: Maximum Field Length of BDT Format | |
| 390 | Table/Structure Field |
V_TN23F - LMIN | IS-H: Minimum field length of BDT format | |
| 391 | Table/Structure Field |
V_TN23F - MANDT | Client | |
| 392 | Table/Structure Field |
V_TN23F - REGEL1 | IS-H: Rule number BDT format | |
| 393 | Table/Structure Field |
V_TN23F - REGEL2 | IS-H: Rule number BDT format | |
| 394 | Table/Structure Field |
V_TN23F - VERSN | IS-H: BDT version (internal) | |
| 395 | Table/Structure Field |
V_TN23R - FORM | IS-H: FORM Routine for BDT Rule Check | |
| 396 | Table/Structure Field |
V_TN23R - MANDT | Client | |
| 397 | Table/Structure Field |
V_TN23R - PROGR | IS-H: Program Containing Check Routine for BDT Rule | |
| 398 | Table/Structure Field |
V_TN23R - REGEL | IS-H: Rule number BDT format | |
| 399 | Table/Structure Field |
V_TN23R - RKAT | IS-H: Rule category BDT format | |
| 400 | Table/Structure Field |
V_TN23R - RTXT | IS-H: Explanation for the BDT rule | |
| 401 | Table/Structure Field |
V_TN23R - VERSN | IS-H: BDT version (internal) | |
| 402 | Table/Structure Field |
V_TN23S - MANDT | Client | |
| 403 | Table/Structure Field |
V_TN23S - VERSN | IS-H: BDT version (internal) | |
| 404 | Table/Structure Field |
V_TN23S - VSBDT | IS-H: Version in BDT Record | |
| 405 | Table/Structure Field |
V_TN23S - VSTXT | IS-H: Comment on the BDT version | |
| 406 | Table/Structure Field |
V_TN23V - BSNR_AC | Betriebsstättennummer zur Abrechnung von Ermächtigungsfällen | |
| 407 | Table/Structure Field |
V_TN23V - BSNR_EC | Betriebsstättennummer zur Abrechnung von Notfällen | |
| 408 | Table/Structure Field |
V_TN23V - EINRI | IS-H: Institution | |
| 409 | Table/Structure Field |
V_TN23V - MANDT | Client | |
| 410 | Table/Structure Field |
V_TN23V - ORGID | IS-H: Organizational Unit Identification Key | |
| 411 | Table/Structure Field |
V_TN23V - PERNR | IS-H: Person Number | |
| 412 | Table/Structure Field |
V_TN23V - PFAD | IS-H: Path for directory application or presentation server | |
| 413 | Table/Structure Field |
V_TN23V - PKVNF | IS-H: Person no. as PPA billing no. for emergency cases | |
| 414 | Table/Structure Field |
V_TN23V - PTYP | IS-H: Practice category | |
| 415 | Table/Structure Field |
V_TN23V - VERSN | IS-H: BDT version (internal) | |
| 416 | Table/Structure Field |
V_TN23V - VSTXT | IS-H: Comment on the BDT version | |
| 417 | Table/Structure Field |
V_TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | |
| 418 | Table/Structure Field |
V_TN27 - BLART | IS-H: Accrual/Deferral Document Type | |
| 419 | Table/Structure Field |
V_TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | |
| 420 | Table/Structure Field |
V_TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | |
| 421 | Table/Structure Field |
V_TN27 - EINRI | IS-H: Institution | |
| 422 | Table/Structure Field |
V_TN27 - HCOON | IS-H: Transfer into Controlling Required | |
| 423 | Table/Structure Field |
V_TN27 - HKONT | IS-H: Receivables Account for Accrual | |
| 424 | Table/Structure Field |
V_TN27 - MANDT | Client | |
| 425 | Table/Structure Field |
V_TN27 - SGTXT | IS-H: Item Texts in Financial Accounting |
