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