Table/Structure Field list used by SAP ABAP Program LN003TOP (LN003TOP)
SAP ABAP Program
LN003TOP (LN003TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
2 | ![]() |
NABG - AGNUM | IS-H: Employer | |
3 | ![]() |
NDEB - DEBNR | IS-H: Customer (IS-H supplement) | |
4 | ![]() |
NDEB - BUKRS | Company Code | |
5 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
6 | ![]() |
NFAL - FSPER | IS-H: Billing Block for Case | |
7 | ![]() |
NGPA - GPART | IS-H: Business Partner | |
8 | ![]() |
NKRH - KHID | IS-H: Identification of the hospital | |
9 | ![]() |
NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
10 | ![]() |
NKSK - MANDT | Client | |
11 | ![]() |
NKSP - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | |
12 | ![]() |
NKSP - MANDT | Client | |
13 | ![]() |
NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
14 | ![]() |
NKSP - STORN | IS-H: Cancellation Indicator | |
15 | ![]() |
NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | |
16 | ![]() |
NKSP - VBEGD | IS-H: Valid-From Date of Item | |
17 | ![]() |
NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | |
18 | ![]() |
NKSP - VENDD | IS-H: Valid-To Date of Item | |
19 | ![]() |
NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | |
20 | ![]() |
NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | |
21 | ![]() |
NKSP - VPROZ | IS-H: Rate of Coverage per Item | |
22 | ![]() |
NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | |
23 | ![]() |
NKSP - POSNR | Item Number per Insurance Verification/Certificate | |
24 | ![]() |
NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
25 | ![]() |
NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
26 | ![]() |
NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | |
27 | ![]() |
NKSP - KOSTR | IS-H: Insurance Provider | |
28 | ![]() |
NKSP - KBTRAG | Total Amount Covered | |
29 | ![]() |
NKSP - ENDDT | IS-H: Valid-To Date of Item | |
30 | ![]() |
NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
31 | ![]() |
NKSP - BEGDT | IS-H: Valid-From Date of Item | |
32 | ![]() |
NKSP - ABGDT | IS-H: Date when Item Was Completed | |
33 | ![]() |
NKTR - KOSTR | IS-H: Insurance Provider | |
34 | ![]() |
NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
35 | ![]() |
NLKZ - POSNR | Item Number per Insurance Verification/Certificate | |
36 | ![]() |
NLKZ - MANDT | Client | |
37 | ![]() |
NLKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
38 | ![]() |
NLKZ - LNRLS | IS-H: Service Sequence Number | |
39 | ![]() |
NPEF - FACHR | IS-H: Specialty | |
40 | ![]() |
NPER - PERNR | IS-H: Person Number | |
41 | ![]() |
NVVF - EINRI | IS-H: Institution | |
42 | ![]() |
NVVF - FALNR | IS-H: Case Number | |
43 | ![]() |
NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
44 | ![]() |
NVVP - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
45 | ![]() |
NVVP - PATNR | IS-H: Patient Number | |
46 | ![]() |
NVVP - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
47 | ![]() |
RNF11 - FALNR | IS-H: Case Number | |
48 | ![]() |
RNF11 - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
49 | ![]() |
RNF11 - KOSTR | IS-H: Insurance Provider | |
50 | ![]() |
RNF31 - FALNR | IS-H: Case Number | |
51 | ![]() |
RNF31 - KOSTR | IS-H: Insurance Provider | |
52 | ![]() |
RNF31 - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
53 | ![]() |
RNFP1 - ZEITR | IS-H: Indicator for Extended Service | |
54 | ![]() |
RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | |
55 | ![]() |
RNFP1 - BFORM | IS-H: Valuation Formula for Extended Services | |
56 | ![]() |
RNFP1 - LNRLS | IS-H: Service Sequence Number | |
57 | ![]() |
RNFP1 - GRLST | IS-H: Service in Service Catalog | |
58 | ![]() |
RNFP1 - ENDZT | IS-H: Time Service Performance Ends (Actual) | |
59 | ![]() |
RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | |
60 | ![]() |
RNFP1 - BEGZT | IS-H: Time when Service Performance Starts (Actual) | |
61 | ![]() |
RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
62 | ![]() |
RNPA1 - MARK | IS-H: Checkbox to Select a Row | |
63 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
64 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
65 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
66 | ![]() |
T001 - WAERS | Currency Key | |
67 | ![]() |
T100 - ARBGB | Application Area | |
68 | ![]() |
T100 - MSGNR | Message number | |
69 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
70 | ![]() |
TN01 - EINRI | IS-H: Institution | |
71 | ![]() |
TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
72 | ![]() |
TN21M - FUNKT | IS-H: Function/mode for accessing the message table |