Table/Structure Field list used by SAP ABAP Program L0NWCH90M00 (Include L0NWCH90M00)
SAP ABAP Program
L0NWCH90M00 (Include L0NWCH90M00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | AUFK - KOKRS | Controlling Area | ||
| 3 | CDHDR - OBJECTID | Object value | ||
| 4 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 5 | CSKS - DATAB | Valid-From Date | ||
| 6 | CSKS - DATBI | Valid To Date | ||
| 7 | CSKS - KOKRS | Controlling Area | ||
| 8 | CSKS - KOSTL | Cost Center | ||
| 9 | DYNPREAD - FIELDNAME | Field name | ||
| 10 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 11 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 12 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 13 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 14 | INRI - RETURNCODE | Return code | ||
| 15 | INRI - TOYEAR | To fiscal year | ||
| 16 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | NBEW - BEWTY | IS-H: Movement Category | ||
| 18 | NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 19 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 20 | NBEW - BWIZT | IS-H: Time of Movement | ||
| 21 | NBEW - CLASS | IS-H: Patient Class | ||
| 22 | NBEW - FALNR | IS-H: Case Number | ||
| 23 | NFAL - EINRI | IS-H: Institution | ||
| 24 | NFAL - FALAR | IS-H: Case Type | ||
| 25 | NFAL - FALNR | IS-H: Case Number | ||
| 26 | NFKL - EINRI | IS-H: Institution | ||
| 27 | NFKL - FALNR | IS-H: Case Number | ||
| 28 | NFKL - FKLBDT | IS-H: Validity Start Date of Classification | ||
| 29 | NFKL - FKLBZT | IS-H: Validity Start Time of Classification | ||
| 30 | NFKL - FKLEDT | IS-H: Validity End Date of Classification | ||
| 31 | NFKL - KLFART | IS-H: Classification Type | ||
| 32 | NFKL - KLFART_INT | IS-H: IS-H-Internal Key for Case Classification Type | ||
| 33 | NGPA - GPART | IS-H: Business Partner | ||
| 34 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 35 | NORG - AMBES | IS-H: Outpatient Visit Allowed | ||
| 36 | NORG - BEGDT | IS-H: Valid-From Date of Record | ||
| 37 | NORG - ENDDT | IS-H: Valid-To Date of Record | ||
| 38 | NORG - FAZUW | Indicator that Departmental Assignment Is Allowed | ||
| 39 | NORG - N1ANFKZ | Can be Requested Indicator | ||
| 40 | NORG - N1ERBRKZ | Performability Indicator | ||
| 41 | NORG - ORGID | IS-H: Organizational Unit Identification Key | ||
| 42 | NORG - ORGNA | IS-H: Organizational Unit Name | ||
| 43 | NORG - PFZUW | IS-H: Nursing Assignment is Allowed | ||
| 44 | NPER - PERNR | IS-H: Person Number | ||
| 45 | NRIV - NRRANGENR | Number range number | ||
| 46 | NTPK - EINRI | IS-H: Institution | ||
| 47 | NTPK - TALST | IS-H: Service in Service Catalog | ||
| 48 | NTPK - TARIF | IS-H: Service Catalog Identification Key | ||
| 49 | NTPT - EINRI | IS-H: Institution | ||
| 50 | NTPT - SPRAS | Language Key | ||
| 51 | NTPT - TALST | IS-H: Service in Service Catalog | ||
| 52 | NTPT - TARIF | IS-H: Service Catalog Identification Key | ||
| 53 | NWCH90 - ARZT | IS-H: Person Number | ||
| 54 | NWCH90 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 55 | NWCH90 - BEMERK | IS-H CH: Comments (abridged) | ||
| 56 | NWCH90 - BETRAG | IS-H CH: Betrag | ||
| 57 | NWCH90 - CLASS | IS-H CH, AT: Klasse für Honorar | ||
| 58 | NWCH90 - EINRI | IS-H: Institution | ||
| 59 | NWCH90 - ERBDAT | IS-H: Date when Service Performance Ends (Actual) | ||
| 60 | NWCH90 - ERDAT | IS-H: Date when Record Created | ||
| 61 | NWCH90 - ERUSR | IS-H: Name of Employee who Created Record | ||
| 62 | NWCH90 - FALAI | IS-H: Case Type - User-Specific | ||
| 63 | NWCH90 - FALNR | IS-H: Case Number | ||
| 64 | NWCH90 - FGUSR | IS-H CH: Name des Sachbearb., der den Satz freigegeben hat | ||
| 65 | NWCH90 - HONART | IS-H CH: Honorarart | ||
| 66 | NWCH90 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 67 | NWCH90 - LFDNR | IS-H CH: Laufende Nummer der Honorarleistung | ||
| 68 | NWCH90 - LNRLS | IS-H: Service Sequence Number | ||
| 69 | NWCH90 - MANDT | Client | ||
| 70 | NWCH90 - RECHNR | Billing document | ||
| 71 | NWCH90 - ROLLE | IS-H: Function of Business Partner in Rel. to Service | ||
| 72 | NWCH90 - SPERRE | IS-H CH: Sperrkennzeichen der Honorarleistung | ||
| 73 | NWCH90 - STATUS | IS-H CH: Status der Honorarleistung | ||
| 74 | NWCH90 - UEBDAT | IS-H CH: Überleitungsdatum der Honorarleistung | ||
| 75 | NWCH90 - UPDAT | IS-H: Date of Last Change | ||
| 76 | NWCH90 - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 77 | NWCH90 - WAERS | Currency Key | ||
| 78 | NWCH90A - AUFTRAG | Order Number | ||
| 79 | NWCH90A - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | ||
| 80 | NWCH90A - USER1 | IS-H CH: Userfeld 1 | ||
| 81 | NWCH90A - USER2 | IS-H CH: Userfeld 1 | ||
| 82 | RNPB2 - YEAR | IS-H: Year | ||
| 83 | SCREEN - INPUT | SCREEN-INPUT | ||
| 84 | SCREEN - NAME | SCREEN-NAME | ||
| 85 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 86 | SKA1 - KTOPL | Chart of Accounts | ||
| 87 | SKA1 - SAKNR | G/L Account Number | ||
| 88 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 89 | SKAT - KTOPL | Chart of Accounts | ||
| 90 | SKAT - SAKNR | G/L Account Number | ||
| 91 | SKAT - SPRAS | Language Key | ||
| 92 | SKAT - TXT20 | G/L account short text | ||
| 93 | SKB1 - BUKRS | Company Code | ||
| 94 | SKB1 - SAKNR | G/L Account Number | ||
| 95 | SPAR - PARAM | Dialog text display parameters | ||
| 96 | SPAR - VALUE | Dialog text display value | ||
| 97 | SVAL - FIELDNAME | Field Name | ||
| 98 | SVAL - FIELDTEXT | Medium Field Label | ||
| 99 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 100 | SVAL - TABNAME | Table Name | ||
| 101 | SVAL - VALUE | Table field value | ||
| 102 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 103 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 104 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 105 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 106 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 107 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 108 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 119 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 120 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 121 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 122 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 123 | T001 - BUKRS | Company Code | ||
| 124 | T001 - KTOPL | Chart of Accounts | ||
| 125 | T001 - WAERS | Currency Key | ||
| 126 | T685 - KAPPL | Application | ||
| 127 | T685 - KSCHL | Condition Type | ||
| 128 | T685 - KVEWE | Usage of the Condition Table | ||
| 129 | T685T - KAPPL | Application | ||
| 130 | T685T - KSCHL | Condition Type | ||
| 131 | T685T - KVEWE | Usage of the Condition Table | ||
| 132 | T685T - SPRAS | Language Key | ||
| 133 | TCURR - FFACT | Ratio for the "from" currency units | ||
| 134 | TCURR - TFACT | Ratio for the "to" currency units | ||
| 135 | TCURR - UKURS | Exchange Rate | ||
| 136 | TCURX - CURRDEC | Number of decimal places | ||
| 137 | TCURX - CURRKEY | Currency Key | ||
| 138 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 139 | TN01 - BUKRS | Company Code | ||
| 140 | TN01 - EINRI | IS-H: Institution | ||
| 141 | TN12R - RANK | IS-H: Rank | ||
| 142 | TN12S - RANK | IS-H: Rank | ||
| 143 | TN12S - SPRAS | Language Key | ||
| 144 | TN15A - EINRI | IS-H: Institution | ||
| 145 | TN15A - FALAE | IS-H: Case Type - User-Specific | ||
| 146 | TN15A - FALAI | IS-H: Case Type | ||
| 147 | TN15C - CASETY | Case Category | ||
| 148 | TN15C - EINRI | IS-H: Institution | ||
| 149 | TN15S - CASETY | Case Category | ||
| 150 | TN15S - EINRI | IS-H: Institution | ||
| 151 | TN15S - SPRAS | Language Key | ||
| 152 | TN15T - EINRI | IS-H: Institution | ||
| 153 | TN15T - FALAE | IS-H: Case Type - User-Specific | ||
| 154 | TN15T - FALAI | IS-H: Case Type | ||
| 155 | TN15T - SPRAS | Language Key | ||
| 156 | TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 157 | TN18R - EINRI | IS-H: Institution | ||
| 158 | TN18R - ROLTP | IS-H: Internal function category of a business partner | ||
| 159 | TN18R - ROLTPE | IS-H: Function of Business Partner in Rel. to Service | ||
| 160 | TN18S - EINRI | IS-H: Institution | ||
| 161 | TN18S - ROLTPE | IS-H: Function of Business Partner in Rel. to Service | ||
| 162 | TN18S - SPRAS | Language Key | ||
| 163 | TN18U - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 164 | TN18U - SPRAS | Language Key | ||
| 165 | TN21 - ABART | IS-H: Billing Type for Patient Accounting | ||
| 166 | TN21 - ABINT | IS-H: Internal Category of Billing Type | ||
| 167 | TN21 - EINRI | IS-H: Institution | ||
| 168 | TN21T - ABART | IS-H: Billing Type for Patient Accounting | ||
| 169 | TN21T - EINRI | IS-H: Institution | ||
| 170 | TN21T - SPRAS | Language Key | ||
| 171 | TN21X - ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 172 | TN21X - EINRI | IS-H: Institution | ||
| 173 | TN21X - SPRAS | Language Key | ||
| 174 | TN21Y - ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 175 | TN21Y - EINRI | IS-H: Institution | ||
| 176 | TNCH50 - ABRV | IS-H CH: Billing agreement | ||
| 177 | TNCH50 - EINRI | IS-H: Institution | ||
| 178 | TNCH50T - ABRV | IS-H CH: Billing agreement | ||
| 179 | TNCH50T - EINRI | IS-H: Institution | ||
| 180 | TNCH50T - SPRAS | Language Key | ||
| 181 | TNDYM - DYNNR | IS-H: Screen number | ||
| 182 | TNK01 - EINRI | IS-H: Institution | ||
| 183 | TNK01 - KATID | IS-H: Service Catalog Identification Key | ||
| 184 | TNKAT - KATXT | IS-H: Text for Classification Type | ||
| 185 | TNKAT - KLFART | IS-H: Classification Type | ||
| 186 | TNKAT - KLFTYP | IS-H: Classification Category | ||
| 187 | TNKAT - SPRAS | Language Key | ||
| 188 | TNKLA - KLFART | IS-H: Classification Type | ||
| 189 | TNKLA - KLFART_INT | IS-H: IS-H-Internal Key for Case Classification Type | ||
| 190 | TNKLA - KLFTYP | IS-H: Classification Category | ||
| 191 | TNKRS - MODUS | IS-H: Operat. Mode of IS-H Transaction (Normal/Stand-Alone) | ||
| 192 | TNKRS - NKOBJ | Name of number range object | ||
| 193 | TNKRS - OBKEY | IS-H: Further Subdivision of Number Range Object | ||
| 194 | TNP01 - CLASS | IS-H: Patient Class | ||
| 195 | TNP01 - EINRI | IS-H: Institution | ||
| 196 | TNP01T - CLASS | IS-H: Patient Class | ||
| 197 | TNP01T - CLTXT | IS-H: Description of Patient Class | ||
| 198 | TNP01T - EINRI | IS-H: Institution | ||
| 199 | TNP01T - SPRAS | Language Key | ||
| 200 | TNWCH100 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 201 | TNWCH100 - EINRI | IS-H: Institution | ||
| 202 | TNWCH100 - EMPFART | IS-H CH: Kennzeichen für Art des Honorarempfängers | ||
| 203 | TNWCH100T - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 204 | TNWCH100T - EINRI | IS-H: Institution | ||
| 205 | TNWCH100T - SPRAS | Language Key | ||
| 206 | TNWCH101 - EINRI | IS-H: Institution | ||
| 207 | TNWCH101 - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 208 | TNWCH101 - VERW | IS-H CH: Verwendung des Pools | ||
| 209 | TNWCH101T - EINRI | IS-H: Institution | ||
| 210 | TNWCH101T - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 211 | TNWCH101T - SPRAS | Language Key | ||
| 212 | TNWCH102 - AEQUI | IS-H CH: Äquivalenzziffer für Honoraraufteilung | ||
| 213 | TNWCH102 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 214 | TNWCH102 - BETRAG | IS-H CH: Betrag | ||
| 215 | TNWCH102 - EINRI | IS-H: Institution | ||
| 216 | TNWCH102 - HONEMPF | IS-H CH: Honorarempfänger | ||
| 217 | TNWCH102 - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 218 | TNWCH102 - PROZENT | IS-H CH: Prozentzahl für die Honorarabrechnung | ||
| 219 | TNWCH103 - ABRV | IS-H CH: Billing agreement | ||
| 220 | TNWCH103 - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 221 | TNWCH103 - ARZT | IS-H: Person Number | ||
| 222 | TNWCH103 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 223 | TNWCH103 - BEGDT | IS-H: Valid-From Date of Record | ||
| 224 | TNWCH103 - CASETY | Case Category | ||
| 225 | TNWCH103 - CLASS | IS-H: Patient Class | ||
| 226 | TNWCH103 - EINRI | IS-H: Institution | ||
| 227 | TNWCH103 - ENDDT | IS-H: Valid-To Date of Record | ||
| 228 | TNWCH103 - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 229 | TNWCH103 - FALAE | IS-H: Case Type - User-Specific | ||
| 230 | TNWCH103 - HONART | IS-H CH: Honorarart | ||
| 231 | TNWCH103 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 232 | TNWCH103 - KSCHL | Condition Type | ||
| 233 | TNWCH103 - MANDT | Client | ||
| 234 | TNWCH103 - ROLLE | IS-H: Function of Business Partner in Rel. to Service | ||
| 235 | TNWCH103 - TARID | IS-H: Service Catalog Identification Key | ||
| 236 | TNWCH103 - TARLS | IS-H: Service in Service Catalog | ||
| 237 | TNWCH104 - BEGDT | IS-H: Valid-From Date of Record | ||
| 238 | TNWCH104 - ENDDT | IS-H: Valid-To Date of Record | ||
| 239 | TNWCH106 - ARZT | IS-H: Person Number | ||
| 240 | TNWCH106 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 241 | TNWCH106 - AUFWKTO | G/L Account Number | ||
| 242 | TNWCH106 - BUKRS | Company Code | ||
| 243 | TNWCH106 - CLASS | IS-H: Patient Class | ||
| 244 | TNWCH106 - EINRI | IS-H: Institution | ||
| 245 | TNWCH106 - FALAE | IS-H: Case Type - User-Specific | ||
| 246 | TNWCH106 - HONART | IS-H CH: Honorarart | ||
| 247 | TNWCH106 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 248 | TNWCH106 - PASSIVKTO | G/L Account Number | ||
| 249 | TNWCH107 - ABART | IS-H: Billing Type for Patient Accounting | ||
| 250 | TNWCH107 - ABRV | IS-H CH: Billing agreement | ||
| 251 | TNWCH107 - ARZT | IS-H: Person Number | ||
| 252 | TNWCH107 - EINRI | IS-H: Institution | ||
| 253 | TNWCH107 - FALAE | IS-H: Case Type - User-Specific | ||
| 254 | TNWCH107 - HONART | IS-H CH: Honorarart | ||
| 255 | TNWCH107 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 256 | TNWCH107 - ROLLE | IS-H: Function of Business Partner in Rel. to Service | ||
| 257 | TNWCH107 - TALST | IS-H: Service in Service Catalog | ||
| 258 | TNWCH107 - TARIF | IS-H: Service Catalog Identification Key | ||
| 259 | TNWCH108 - ABINT | IS-H: Billing Type for Patient Accounting | ||
| 260 | TNWCH108 - ABRV | IS-H CH: Billing agreement | ||
| 261 | TNWCH108 - ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 262 | TNWCH108 - ARZT | IS-H: Person Number | ||
| 263 | TNWCH108 - BEGDT | IS-H CH: Validity start for charge factor values | ||
| 264 | TNWCH108 - CLASS | IS-H: Patient Class | ||
| 265 | TNWCH108 - EINRI | IS-H: Institution | ||
| 266 | TNWCH108 - ENDDT | IS-H CH: Validity end for charge factor values | ||
| 267 | TNWCH108 - HONART | IS-H CH: Honorarart | ||
| 268 | TNWCH108 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 269 | TNWCH108 - PKTWERT | IS-H CH: Charge factor value for services | ||
| 270 | TNWCH108 - ROLLE | IS-H: Function of Business Partner in Rel. to Service | ||
| 271 | TNWCH108 - TALST | IS-H: Service in Service Catalog | ||
| 272 | TNWCH108 - TARIF | IS-H: Service Catalog Identification Key | ||
| 273 | TNWCH108 - WAERS | IS-H: Currency Key | ||
| 274 | TNWCH90 - HONREL | IS-H CH: Honorarrelevanz der Leistung | ||
| 275 | TNWCH90R - BEGDT | IS-H: Valid-From Date of Record | ||
| 276 | TNWCH90R - EINRI | IS-H: Institution | ||
| 277 | TNWCH90R - ENDDT | IS-H: Valid-To Date of Record | ||
| 278 | TNWCH90R - ERDAT | IS-H: Date when Record Created | ||
| 279 | TNWCH90R - ERUSR | IS-H: Name of Employee who Created Record | ||
| 280 | TNWCH90R - MSGTY | IS-H: Type of Message | ||
| 281 | TNWCH90R - ROLTPE | IS-H: Function of Business Partner in Rel. to Service | ||
| 282 | TNWCH90R - UPDAT | IS-H: Date of Last Change | ||
| 283 | TNWCH90R - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 284 | TNWCH90T - EINRI | IS-H: Institution | ||
| 285 | TNWCH90T - HONREL | IS-H CH: Honorarrelevanz der Leistung | ||
| 286 | TNWCH90T - SPRAS | Language Key | ||
| 287 | TNWCH91 - ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 288 | TNWCH92 - EINRI | IS-H: Institution | ||
| 289 | TNWCH92 - HONART | IS-H CH: Honorarart | ||
| 290 | TNWCH92T - EINRI | IS-H: Institution | ||
| 291 | TNWCH92T - HONART | IS-H CH: Honorarart | ||
| 292 | TNWCH92T - SPRAS | Language Key | ||
| 293 | TNWCH93 - EINRI | IS-H: Institution | ||
| 294 | TNWCH93 - HONART | IS-H CH: Honorarart | ||
| 295 | TNWCH93 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 296 | TNWCH93T - EINRI | IS-H: Institution | ||
| 297 | TNWCH93T - HONART | IS-H CH: Honorarart | ||
| 298 | TNWCH93T - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 299 | TNWCH93T - SPRAS | Language Key | ||
| 300 | TNWCH94 - ARZT | IS-H: Person Number | ||
| 301 | TNWCH94 - EINRI | IS-H: Institution | ||
| 302 | TNWCH95T - EINRI | IS-H: Institution | ||
| 303 | TNWCH95T - HONBER | IS-H CH: Honorarberechtigung | ||
| 304 | TNWCH95T - SPRAS | Language Key | ||
| 305 | TNWCH97 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 306 | TNWCH97 - EINRI | IS-H: Institution | ||
| 307 | TNWCH97 - LIMMOD | IS-H CH: Limitierungsmodell | ||
| 308 | TNWCH97 - WAERS | Currency Key | ||
| 309 | TNWCH97S - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 310 | TNWCH97ST - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 311 | TNWCH97ST - EINRI | IS-H: Institution | ||
| 312 | TNWCH97ST - SPRAS | Language Key | ||
| 313 | TNWCH97T - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 314 | TNWCH97T - EINRI | IS-H: Institution | ||
| 315 | TNWCH97T - SPRAS | Language Key | ||
| 316 | TNWCH98 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 317 | TNWCH98 - EINRI | IS-H: Institution | ||
| 318 | TNWCH98 - GRENZE | IS-H CH: Kennzeichen Ober-/Untergrenze bei Limitierung | ||
| 319 | TNWCH98 - JAHRBIS | IS-H CH: Jahr, bis zu dem die Limitierung gültig ist | ||
| 320 | TNWCH98 - JAHRVON | IS-H CH: Jahr, ab dem die Limitierung gültig ist | ||
| 321 | TNWCH98 - LIMITNR | IS-H CH: Limitnummer | ||
| 322 | TNWCH98S - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 323 | TNWCH98S - STUFE | IS-H CH: Stufe | ||
| 324 | TNWCH99 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 325 | TNWCH99 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 326 | TNWCH99 - BEGDT | IS-H: Valid-From Date of Record | ||
| 327 | TNWCH99 - EINRI | IS-H: Institution | ||
| 328 | TNWCH99S - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 329 | TNWCH99S - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 330 | TNWCH99S - DATVON | IS-H: Valid-From Date of Record | ||
| 331 | TNWCH99S - EINRI | IS-H: Institution | ||
| 332 | TNWCH99S - HONEMPF | IS-H CH: Honorarempfänger | ||
| 333 | TNWCH99S - PROZENT | IS-H CH: Prozentzahl für die Honorarabrechnung | ||
| 334 | TNWCH99S - STUFE | IS-H CH: Stufe | ||
| 335 | TNWCHHONHEAD - FIDAT | IS-H CH: Datum der ersten Änderung | ||
| 336 | TNWCHHONHEAD - FITIME | IS-H CH: Uhrzeit der ersten Änderung | ||
| 337 | TNWCHHONHEAD - FIUSR | IS-H CH: User der ersten Änderung | ||
| 338 | TNWCHHONHEAD - LADAT | IS-H CH: Datum der letzten Änderung | ||
| 339 | TNWCHHONHEAD - LATIME | IS-H: Time of Last Change | ||
| 340 | TNWCHHONHEAD - LAUSR | IS-H CH: User der letzten Änderung | ||
| 341 | TNWCHHONHEADCD - FIDAT | IS-H CH: Datum der ersten Änderung | ||
| 342 | TNWCHHONHEADCD - FITIME | IS-H CH: Uhrzeit der ersten Änderung | ||
| 343 | TNWCHHONHEADCD - FIUSR | IS-H CH: User der ersten Änderung | ||
| 344 | TNWCHHONHEADCD - LADAT | IS-H CH: Datum der letzten Änderung | ||
| 345 | TNWCHHONHEADCD - LATIME | IS-H: Time of Last Change | ||
| 346 | TNWCHHONHEADCD - LAUSR | IS-H CH: User der letzten Änderung | ||
| 347 | USR01 - BNAME | User Name in User Master Record | ||
| 348 | USR01 - DCPFM | Decimal Format | ||
| 349 | VBRK - NETWR | Net Value in Document Currency | ||
| 350 | VIMEXCLFUN - FUNCTION | Function code | ||
| 351 | VIMSELLIST - AND_OR | AND/OR link in a selection condition | ||
| 352 | VIMSELLIST - OPERATOR | Operator in a Join Condition | ||
| 353 | VIMSELLIST - TABIX | Row Index of Internal Tables | ||
| 354 | VIMSELLIST - VALUE | Data buffer for view maintenance function modules | ||
| 355 | VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | ||
| 356 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 357 | VIMTBFLAGS - VIM_ACTION | Checkbox | ||
| 358 | VIMTBFLAGS - VIM_MARK | Checkbox | ||
| 359 | VIMTBFLAGS - VIM_TXTACT | Checkbox | ||
| 360 | VNBEW - BEWTY | IS-H: Movement Category | ||
| 361 | VNBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | ||
| 362 | VNBEW - BWIDT | IS-H: Date of Movement | ||
| 363 | VNBEW - BWIZT | IS-H: Time of Movement | ||
| 364 | VNBEW - CLASS | IS-H: Patient Class | ||
| 365 | VNBEW - FALNR | IS-H: Case Number | ||
| 366 | VNWCH90 - KZ | Change type (U, I, E, D) | ||
| 367 | VTNWCH103 - ABRV | IS-H CH: Billing agreement | ||
| 368 | VTNWCH103 - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 369 | VTNWCH103 - ARZT | IS-H: Person Number | ||
| 370 | VTNWCH103 - BEGDT | IS-H: Valid-From Date of Record | ||
| 371 | VTNWCH103 - CASETY | Case Category | ||
| 372 | VTNWCH103 - CLASS | IS-H: Patient Class | ||
| 373 | VTNWCH103 - EINRI | IS-H: Institution | ||
| 374 | VTNWCH103 - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 375 | VTNWCH103 - FALAE | IS-H: Case Type - User-Specific | ||
| 376 | VTNWCH103 - HONART | IS-H CH: Honorarart | ||
| 377 | VTNWCH103 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 378 | VTNWCH103 - KSCHL | Condition Type | ||
| 379 | VTNWCH103 - KZ | Change type (U, I, E, D) | ||
| 380 | VTNWCH103 - ROLLE | IS-H: Function of Business Partner in Rel. to Service | ||
| 381 | VTNWCH103 - TARID | IS-H: Service Catalog Identification Key | ||
| 382 | VTNWCH103 - TARLS | IS-H: Service in Service Catalog | ||
| 383 | V_NWCH90 - ARZT | IS-H: Person Number | ||
| 384 | V_NWCH90 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 385 | V_NWCH90 - AUFTRAG | Order Number | ||
| 386 | V_NWCH90 - CLASS | IS-H CH, AT: Klasse für Honorar | ||
| 387 | V_NWCH90 - EINRI | IS-H: Institution | ||
| 388 | V_NWCH90 - ERBDAT | IS-H: Date when Service Performance Ends (Actual) | ||
| 389 | V_NWCH90 - ERDAT | IS-H: Date when Record Created | ||
| 390 | V_NWCH90 - ERUSR | IS-H: Name of Employee who Created Record | ||
| 391 | V_NWCH90 - FALAI | IS-H: Case Type - User-Specific | ||
| 392 | V_NWCH90 - FALNR | IS-H: Case Number | ||
| 393 | V_NWCH90 - FGUSR | IS-H CH: Name des Sachbearb., der den Satz freigegeben hat | ||
| 394 | V_NWCH90 - HONART | IS-H CH: Honorarart | ||
| 395 | V_NWCH90 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 396 | V_NWCH90 - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | ||
| 397 | V_NWCH90 - LFDNR | IS-H CH: Laufende Nummer der Honorarleistung | ||
| 398 | V_NWCH90 - LNRLS | IS-H: Service Sequence Number | ||
| 399 | V_NWCH90 - RECHNR | Billing document | ||
| 400 | V_NWCH90 - ROLLE | IS-H: Function of Business Partner in Rel. to Service | ||
| 401 | V_NWCH90 - SPERRE | IS-H CH: Sperrkennzeichen der Honorarleistung | ||
| 402 | V_NWCH90 - STATUS | IS-H CH: Status der Honorarleistung | ||
| 403 | V_NWCH90 - UEBDAT | IS-H CH: Überleitungsdatum der Honorarleistung | ||
| 404 | V_NWCH90 - UPDAT | IS-H: Date of Last Change | ||
| 405 | V_NWCH90 - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 406 | V_NWCH90 - WAERS | Currency Key | ||
| 407 | V_TNWCH101 - AUFNR | IS-H CH: Auftragsnummer | ||
| 408 | V_TNWCH101 - AUFWKTO | G/L Account Number | ||
| 409 | V_TNWCH101 - BUKRS_AUFW | Company Code | ||
| 410 | V_TNWCH101 - BUKRS_ERTR | Company Code | ||
| 411 | V_TNWCH101 - BUKRS_LOHN | Company Code | ||
| 412 | V_TNWCH101 - EINRI | IS-H: Institution | ||
| 413 | V_TNWCH101 - ERTRKTO | G/L Account Number | ||
| 414 | V_TNWCH101 - KOSTL | IS-H CH: Kostenstelle | ||
| 415 | V_TNWCH101 - LOHNKTO | IS-H CH: Konto für Lohnverbuchung | ||
| 416 | V_TNWCH101 - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 417 | V_TNWCH101 - PSPNR | IS-H CH: Projektstrukturplanelement (PSP-Element) | ||
| 418 | V_TNWCH101 - VERW | IS-H CH: Verwendung des Pools | ||
| 419 | V_TNWCH102 - AEQUI | IS-H CH: Äquivalenzziffer für Honoraraufteilung | ||
| 420 | V_TNWCH102 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 421 | V_TNWCH102 - BASMIN | IS-H CH: Kennzeichen basisvermindernd | ||
| 422 | V_TNWCH102 - BETRAG | IS-H CH: Betrag | ||
| 423 | V_TNWCH102 - EINRI | IS-H: Institution | ||
| 424 | V_TNWCH102 - HONEMPF | IS-H CH: Honorarempfänger | ||
| 425 | V_TNWCH102 - POOL | IS-H CH: Pool für Honorarabrechnung | ||
| 426 | V_TNWCH102 - PROZENT | IS-H CH: Prozentzahl für die Honorarabrechnung | ||
| 427 | V_TNWCH91 - ABRKZ | IS-H: Service Can Be Billed for | ||
| 428 | V_TNWCH91 - ABRV | IS-H CH: Billing agreement | ||
| 429 | V_TNWCH91 - ABTYP | IS-H: Billing Category for Individual Billing Control | ||
| 430 | V_TNWCH91 - CASETY | Case Category | ||
| 431 | V_TNWCH91 - CLASS | IS-H: Patient Class | ||
| 432 | V_TNWCH91 - EINRI | IS-H: Institution | ||
| 433 | V_TNWCH91 - FALAE | IS-H: Case Type - User-Specific | ||
| 434 | V_TNWCH91 - HONREL | IS-H CH: Honorarrelevanz der Leistung | ||
| 435 | V_TNWCH91 - KOSTR | IS-H: Insurance Provider | ||
| 436 | V_TNWCH91 - KSCHL | Condition Type | ||
| 437 | V_TNWCH91 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 438 | V_TNWCH91 - LFDNR | IS-H CH: Laufende Nummer der Honorarrelevanzposition | ||
| 439 | V_TNWCH91 - RANG | IS-H: Rank | ||
| 440 | V_TNWCH91 - SELBKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 441 | V_TNWCH93 - EINRI | IS-H: Institution | ||
| 442 | V_TNWCH93 - HONART | IS-H CH: Honorarart | ||
| 443 | V_TNWCH96 - EINRI | IS-H: Institution | ||
| 444 | V_TNWCH96 - HONART | IS-H CH: Honorarart | ||
| 445 | V_TNWCH96 - HONBER | IS-H CH: Honorarberechtigung | ||
| 446 | V_TNWCH96 - HONUGR | IS-H CH: Honoraruntergruppe | ||
| 447 | V_TNWCH97 - EINRI | IS-H: Institution | ||
| 448 | V_TNWCH97 - LIMMOD | IS-H CH: Limitierungsmodell | ||
| 449 | V_TNWCH97 - WAERS | Currency Key | ||
| 450 | V_TNWCH97S - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 451 | V_TNWCH97S - EINRI | IS-H: Institution | ||
| 452 | V_TNWCH97S - PROZENT | IS-H CH: Zu verteilende Prozente | ||
| 453 | V_TNWCH98 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 454 | V_TNWCH98 - BETRAG | IS-H CH: Betrag | ||
| 455 | V_TNWCH98 - EINRI | IS-H: Institution | ||
| 456 | V_TNWCH98 - GRENZE | IS-H CH: Kennzeichen Ober-/Untergrenze bei Limitierung | ||
| 457 | V_TNWCH98 - JAHRBIS | IS-H CH: Jahr, bis zu dem die Limitierung gültig ist | ||
| 458 | V_TNWCH98 - JAHRVON | IS-H CH: Jahr, ab dem die Limitierung gültig ist | ||
| 459 | V_TNWCH98 - LIMITNR | IS-H CH: Limitnummer | ||
| 460 | V_TNWCH98 - NOLIMIT | IS-H CH: Kennzeichen, daß kein Limit vorhanden ist | ||
| 461 | V_TNWCH98S - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 462 | V_TNWCH98S - DATBIS | IS-H: Valid-To Date of Record | ||
| 463 | V_TNWCH98S - DATVON | IS-H: Valid-From Date of Record | ||
| 464 | V_TNWCH98S - EINRI | IS-H: Institution | ||
| 465 | V_TNWCH98S - STUFE | IS-H CH: Stufe | ||
| 466 | V_TNWCH99 - AEQUI | IS-H CH: Äquivalenzziffer für Honoraraufteilung | ||
| 467 | V_TNWCH99 - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 468 | V_TNWCH99 - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 469 | V_TNWCH99 - BASMIN | IS-H CH: Kennzeichen basisvermindernd | ||
| 470 | V_TNWCH99 - BEGDT | IS-H: Valid-From Date of Record | ||
| 471 | V_TNWCH99 - BETRAG | IS-H CH: Betrag | ||
| 472 | V_TNWCH99 - EINRI | IS-H: Institution | ||
| 473 | V_TNWCH99 - ENDDT | IS-H: Valid-To Date of Record | ||
| 474 | V_TNWCH99 - HONEMPF | IS-H CH: Honorarempfänger | ||
| 475 | V_TNWCH99 - JAHRVON | IS-H CH: Jahr, ab dem die Limitierung gültig ist | ||
| 476 | V_TNWCH99 - LIMITNR | IS-H CH: Limitnummer | ||
| 477 | V_TNWCH99 - PROZENT | IS-H CH: Percentage used for billing a service | ||
| 478 | V_TNWCH99S - AEQUI | IS-H CH: Äquivalenzziffer für Honoraraufteilung | ||
| 479 | V_TNWCH99S - AUFTCDE | IS-H CH: Honoraraufteilungscode | ||
| 480 | V_TNWCH99S - AUFTKZ | IS-H CH: Honoraraufteilkennzeichen | ||
| 481 | V_TNWCH99S - BASMIN | IS-H CH: Kennzeichen basisvermindernd | ||
| 482 | V_TNWCH99S - BETRAG | IS-H CH: Betrag | ||
| 483 | V_TNWCH99S - DATVON | IS-H: Valid-From Date of Record | ||
| 484 | V_TNWCH99S - EINRI | IS-H: Institution | ||
| 485 | V_TNWCH99S - HONEMPF | IS-H CH: Honorarempfänger | ||
| 486 | V_TNWCH99S - PROZENT | IS-H CH: Prozentzahl für die Honorarabrechnung | ||
| 487 | V_TNWCH99S - STUFE | IS-H CH: Stufe |