Table/Structure Field list used by SAP ABAP Program LN003NEWF02 (Include LN003NEWF02: ISH_PAYMENT_GUARANTEE)
SAP ABAP Program
LN003NEWF02 (Include LN003NEWF02: ISH_PAYMENT_GUARANTEE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 2 | NCIR - ADRNR | IS-H: Number of Address in General Address Management | ||
| 3 | NCIR - MGART | IS-H: Type of Insurance Coverage | ||
| 4 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 5 | NCIR - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | ||
| 6 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 7 | NFAL - FALNR | IS-H: Case Number | ||
| 8 | NKSK - BEHST | IS-H: Treatment Certificate Status | ||
| 9 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 10 | NKSK - STORN | IS-H: Cancellation Indicator | ||
| 11 | NKSK - WAERS | IS-H: Insurance Verification Currency | ||
| 12 | NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 13 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 14 | NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 15 | NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 16 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 17 | NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 18 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 19 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 20 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 21 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 22 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 23 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 24 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 25 | NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | ||
| 26 | NLKZ - POSNR | Item Number per Insurance Verification/Certificate | ||
| 27 | NLKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 28 | NLKZ - LNRLS | IS-H: Service Sequence Number | ||
| 29 | NPAT - PATNR | IS-H: Patient Number | ||
| 30 | RNAB2 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | ||
| 31 | RNAB2 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | ||
| 32 | RNFK1 - FALAR | IS-H: Case Type | ||
| 33 | RNFK1 - ENTZT | IS-H: Time of Movement | ||
| 34 | RNFK1 - ENTDT | IS-H: Date of Movement | ||
| 35 | RNFK1 - ENTART | IS-H: Movement Type | ||
| 36 | RNFK1 - BUKRS | Company Code | ||
| 37 | RNFK1 - AUFZT | IS-H: Time of Movement | ||
| 38 | RNFK1 - AUFDT | IS-H: Date of Movement | ||
| 39 | RNFK1 - AUFART | IS-H: Movement Type | ||
| 40 | RNFP1 - ZEITR | IS-H: Indicator for Extended Service | ||
| 41 | RNFP1 - VPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 42 | RNFP1 - VPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 43 | RNFP1 - VMENGE | IS-H: Maximum Quantity Covered | ||
| 44 | RNFP1 - VBTRAG | Total Amount Covered | ||
| 45 | RNFP1 - NBGZT | IS-H: Start Time of Subsequent Extended Service | ||
| 46 | RNFP1 - NBGDT | IS-H: Date of Next Extended Service | ||
| 47 | RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | ||
| 48 | RNFP1 - LNRVV | IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | ||
| 49 | RNFP1 - LNRLS | IS-H: Service Sequence Number | ||
| 50 | RNFP1 - KUWAERS | IS-H: Insurance Verification Currency | ||
| 51 | RNFP1 - KUPOS | Item Number per Insurance Verification/Certificate | ||
| 52 | RNFP1 - KUNAG | Sold-to party | ||
| 53 | RNFP1 - KUBEL | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 54 | RNFP1 - KOSTR | IS-H: Insurance Provider | ||
| 55 | RNFP1 - HWAER | IS-H: Currency Key for Local Currency | ||
| 56 | RNFP1 - GRLST | IS-H: Service in Service Catalog | ||
| 57 | RNFP1 - ENDZT | IS-H: Time Service Performance Ends (Actual) | ||
| 58 | RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 59 | RNFP1 - BFORM | IS-H: Valuation Formula for Extended Services | ||
| 60 | RNFP1 - BEGZT | IS-H: Time when Service Performance Starts (Actual) | ||
| 61 | RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 62 | RNFP1 - KUNRG | Payer | ||
| 63 | RNG12 - KUNNR | Customer Number of FI Customer | ||
| 64 | RNG12 - ZTERM | Terms of payment key | ||
| 65 | RNIRS - ADRNR | IS-H: Number of Address in General Address Management | ||
| 66 | RNIRS - MGART | IS-H: Type of Insurance Coverage | ||
| 67 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 68 | RNIRS - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | ||
| 69 | RNPP3 - ABLST | IS-H: Service in Service Catalog | ||
| 70 | RNPP3 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 71 | RNPP3 - COVER | IS-H: Amount allocated in 'case currency' | ||
| 72 | RNPP3 - LFDNR | Sequence Number | ||
| 73 | RNPP3 - NETWR | IS-H: Net Value of Billing Item in Document Currency | ||
| 74 | SMESG - TXTNR | Message number | ||
| 75 | SMESG - MSGV4 | Message Variable | ||
| 76 | SMESG - MSGV1 | Message Variable | ||
| 77 | SMESG - MSGV3 | Message Variable | ||
| 78 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 79 | SMESG - ARBGB | Application Area | ||
| 80 | SMESG - MSGV2 | Message Variable | ||
| 81 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 82 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 83 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 92 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 93 | T001 - WAERS | Currency Key | ||
| 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 | TN18 - KTKEY | IS-H: Internal Insurance Provider Category | ||
| 99 | TN21M - FUNKT | IS-H: Function/mode for accessing the message table | ||
| 100 | TN21M - MSGNR | Message number |