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 |
---|---|---|---|---|
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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 |