Table/Structure Field list used by SAP ABAP Program LN003F01 (LN003F01)
SAP ABAP Program
LN003F01 (LN003F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 2 | NFAL - FALNR | IS-H: Case Number | ||
| 3 | NKSK - STUSR | IS-H: Name of User who Canceled Data Record | ||
| 4 | NKSK - BEGDT | IS-H: Start of Validity of IV Document/Treatment Certificate | ||
| 5 | NKSK - STORN | IS-H: Cancellation Indicator | ||
| 6 | NKSK - STDAT | Date of Cancellation | ||
| 7 | NKSK - MANDT | Client | ||
| 8 | NKSK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 9 | NKSK - KSTYI | IS-H: Internal Category of Insurance Verification/Certific. | ||
| 10 | NKSK - FALNR | IS-H: Case Number | ||
| 11 | NKSK - BEHST | IS-H: Treatment Certificate Status | ||
| 12 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 13 | NKSK - EINRI | IS-H: Institution | ||
| 14 | NKSK - ENDDT | IS-H: End of Validity of IV Document/Treatment Certificate | ||
| 15 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 16 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 17 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 18 | NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 19 | NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 20 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 21 | NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 22 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 23 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 24 | NKSP - STUSR | IS-H: Name of User who Canceled Data Record | ||
| 25 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 26 | NKSP - STDAT | Date of Cancellation | ||
| 27 | NKSP - MANDT | Client | ||
| 28 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 29 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 30 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 31 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 32 | NKSP - KBTRAG | Total Amount Covered | ||
| 33 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 34 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 35 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 36 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 37 | NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 38 | NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | ||
| 39 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 40 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 41 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 42 | NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 43 | NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 44 | NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 45 | NLKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 46 | NLKZ - LNRLS | IS-H: Service Sequence Number | ||
| 47 | NLKZ - MANDT | Client | ||
| 48 | NLKZ - POSNR | Item Number per Insurance Verification/Certificate | ||
| 49 | RNAB0 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | ||
| 50 | RNAB0 - IGMAZ | IS-H: Ignore Minimum Length of Stay for Interim Billing | ||
| 51 | RNAB2 - IGMAZ | IS-H: Ignore Minimum Length of Stay for Interim Billing | ||
| 52 | RNAB2 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | ||
| 53 | RNFK1 - ZWIAB | IS-H: Ind. whether Interim Billing to Be Performed | ||
| 54 | RNFK1 - FALNR | IS-H: Case Number | ||
| 55 | RNFK1 - FALAR | IS-H: Case Type | ||
| 56 | RNFK1 - ENTZT | IS-H: Time of Movement | ||
| 57 | RNFK1 - ENTDT | IS-H: Date of Movement | ||
| 58 | RNFK1 - ENTART | IS-H: Movement Type | ||
| 59 | RNFK1 - EINRI | IS-H: Institution | ||
| 60 | RNFK1 - EDIAG | IS-H: "Discharge Diagnosis Exists" Indicator | ||
| 61 | RNFK1 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | ||
| 62 | RNFK1 - AUFZT | IS-H: Time of Movement | ||
| 63 | RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | ||
| 64 | RNFK1 - AUFDT | IS-H: Date of Movement | ||
| 65 | RNFP1 - LNRLS | IS-H: Service Sequence Number | ||
| 66 | RNFP1 - LNRVV | IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | ||
| 67 | RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | ||
| 68 | RNFP1 - NBGDT | IS-H: Date of Next Extended Service | ||
| 69 | RNFP1 - NBGZT | IS-H: Start Time of Subsequent Extended Service | ||
| 70 | RNFP1 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 71 | RNFP1 - TAXK1 | Tax classification 1 for customer | ||
| 72 | RNFP1 - VBTRAG | Total Amount Covered | ||
| 73 | RNFP1 - VMENGE | IS-H: Maximum Quantity Covered | ||
| 74 | RNFP1 - VPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 75 | RNFP1 - VPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 76 | RNFP1 - ZEITR | IS-H: Indicator for Extended Service | ||
| 77 | RNFP1 - KUBEL | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 78 | RNFP1 - KUNRG | Payer | ||
| 79 | RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 80 | RNFP1 - BEGZT | IS-H: Time when Service Performance Starts (Actual) | ||
| 81 | RNFP1 - BFORM | IS-H: Valuation Formula for Extended Services | ||
| 82 | RNFP1 - DATZW | Interim Billing Date for Services Performed | ||
| 83 | RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 84 | RNFP1 - ENDZT | IS-H: Time Service Performance Ends (Actual) | ||
| 85 | RNFP1 - GRLST | IS-H: Service in Service Catalog | ||
| 86 | RNFP1 - KOSTR | IS-H: Insurance Provider | ||
| 87 | RNFP1 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 88 | RNFP1 - KUNAG | Sold-to party | ||
| 89 | RNFP1 - KUPOS | Item Number per Insurance Verification/Certificate | ||
| 90 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 93 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 94 | T100 - ARBGB | Application Area | ||
| 95 | T100 - MSGNR | Message number | ||
| 96 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 97 | TN01 - EINRI | IS-H: Institution | ||
| 98 | TN21M - FUNKT | IS-H: Function/mode for accessing the message table |