Table/Structure Field list used by SAP ABAP Program LN016F01 (LN016F01)
SAP ABAP Program
LN016F01 (LN016F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 2 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 3 | NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 4 | NCIR - STORN | IS-H: Cancellation Indicator | ||
| 5 | NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 6 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 7 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 8 | NKIP - ABGEL | IS-H: Rejection of Coverage Indicator | ||
| 9 | NKSP - KBTRAG | Total Amount Covered | ||
| 10 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 11 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 12 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 13 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 14 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 15 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 16 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 17 | NPDOK - C1 | IS-H: Field CHAR 1 | ||
| 18 | RNEXL - ENTDT | Date of Last Contact | ||
| 19 | RNFK1 - EINRI | IS-H: Institution | ||
| 20 | RNFK1 - FALAR | IS-H: Case Type | ||
| 21 | RNFK1 - FALNR | IS-H: Case Number | ||
| 22 | RNFP1 - ABART | IS-H: Billing Type for Patient Accounting | ||
| 23 | RNFP1 - ABLST | IS-H: Service in Service Catalog | ||
| 24 | RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 25 | RNFP1 - EINRI | IS-H: Institution | ||
| 26 | RNFP1 - FALAR | IS-H: Case Type | ||
| 27 | RNFP1 - FALNR | IS-H: Case Number | ||
| 28 | RNFP1 - GRLST | IS-H: Service in Service Catalog | ||
| 29 | RNFP1 - GRTAR | IS-H: Service Catalog Identification Key | ||
| 30 | RNFP1 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 31 | RNFP1 - KUBEL | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 32 | RNFP1 - KUPOS | Item Number per Insurance Verification/Certificate | ||
| 33 | RNFP1 - LNRVV | IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | ||
| 34 | RNFP1 - MANPR | IS-H: Manually Set (Basic) Price of a Service | ||
| 35 | RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | ||
| 36 | RNFP1 - POSNR | Number of the Billing Item | ||
| 37 | RNFP1 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 38 | RNFP1 - TAXM1 | Tax classification material | ||
| 39 | RNFP1 - VBTRAG | Total Amount Covered | ||
| 40 | RNFP1 - VPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 41 | RNFP1 - ZEITR | IS-H: Indicator for Extended Service | ||
| 42 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 43 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 44 | RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 45 | RNIRS - STORN | IS-H: Cancellation Indicator | ||
| 46 | RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 47 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 48 | RNLE1 - ABRKZ | IS-H: Service Can Be Billed for | ||
| 49 | RNLE1 - BEGDT | IS-H: Valid-From Date of Item | ||
| 50 | RNLE1 - ENDDT | IS-H: Valid-To Date of Item | ||
| 51 | RNLE1 - GBTRAG | IS-H: Total Amount Determined from the Basic Price | ||
| 52 | RNLE1 - GMENGE | IS-H: Determined or Basic/Actual Quantity | ||
| 53 | RNLE1 - GPREIS | IS-H: Determined Basic Price | ||
| 54 | RNLE1 - KOSTR | IS-H: Insurance Provider | ||
| 55 | RNLE1 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 56 | RNLE1 - KPROZ | IS-H: Coverage Rate (in Percent) | ||
| 57 | RNLE1 - LEBIS | IS-H: Date when Service Performance Ends | ||
| 58 | RNLE1 - LEIST | IS-H: Service in Service Catalog | ||
| 59 | RNLE1 - LEVON | Date when Service Performance Starts | ||
| 60 | RNLE1 - LNRLS | IS-H: Service Sequence Number | ||
| 61 | RNLE1 - MODIFY | IS-H: Indicator that data record was modified | ||
| 62 | RNLE1 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 63 | RNLE1 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 64 | RNLE1 - STORN | IS-H: Cancellation Indicator | ||
| 65 | RNLE2 - ABGDT | IS-H: Date when Item Was Completed | ||
| 66 | RNLE2 - ABLST | IS-H: Service in Service Catalog | ||
| 67 | RNLE2 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 68 | RNLE2 - BEGDT | IS-H: Valid-From Date of Item | ||
| 69 | RNLE2 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 70 | RNLE2 - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 71 | RNLE2 - DPREIS | IS-H: Difference between basic price and covered price | ||
| 72 | RNLE2 - EILST | IS-H: Billing ID for Individual Service | ||
| 73 | RNLE2 - EITAR | IS-H: charge for the individual service | ||
| 74 | RNLE2 - ENDDT | IS-H: Valid-To Date of Item | ||
| 75 | RNLE2 - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 76 | RNLE2 - GBTRAG | IS-H: Total Amount Determined from the Basic Price | ||
| 77 | RNLE2 - GMENGE | IS-H: Determined or Basic/Actual Quantity | ||
| 78 | RNLE2 - GPREIS | IS-H: Determined Basic Price | ||
| 79 | RNLE2 - HAUST | IS-H: Service Catalog Identification Key | ||
| 80 | RNLE2 - KBTRAG | Total Amount Covered | ||
| 81 | RNLE2 - KMENGE | IS-H: Maximum Quantity Covered | ||
| 82 | RNLE2 - KOSTR | IS-H: Insurance Provider | ||
| 83 | RNLE2 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 84 | RNLE2 - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 85 | RNLE2 - LEIST | IS-H: Service in Service Catalog | ||
| 86 | RNLE2 - LFDBEW | IS-H: Sequence Number of Movement | ||
| 87 | RNLE2 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 88 | RNLE2 - LNRKI | IS-H: Seq. Number Pre-Approved Insurance/Default Vals. | ||
| 89 | RNLE2 - LNRLS | IS-H: Service Sequence Number | ||
| 90 | RNLE2 - POSNR | Item Number per Insurance Verification/Certificate | ||
| 91 | RNLE2 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 92 | RNLE2 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 93 | RNLE2 - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
| 94 | RNLE2 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 95 | RNLE2 - STATUS | IS-H: Status Contains the Results of Check | ||
| 96 | RNLE2 - TARIF | IS-H: Identification of Alternative Service Catalog | ||
| 97 | RNLE2 - TARLS | IS-H: Service in Service Catalog | ||
| 98 | RNLE2 - TAXKL | IS-H: Tax Classification of Service | ||
| 99 | RNLE2 - TBTRAG | IS-H: Price (per Quantity Unit) | ||
| 100 | RNLE2 - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 101 | RNLE2 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 102 | RNLE2 - WAERS | IS-H: Currency of Billing Item | ||
| 103 | RNLE2 - ZEITR | IS-H: Indicator for Extended Service | ||
| 104 | RNLE5 - ABRKZ | IS-H: Service Can Be Billed for | ||
| 105 | RNLE5 - LEIST | IS-H: Service in Service Catalog | ||
| 106 | RNLE5 - LEVON | Date when Service Performance Starts | ||
| 107 | RNLE5 - LNRLS | IS-H: Service Sequence Number | ||
| 108 | RNLE5 - MODUS | IS-H: Processing Mode for Data Records (I/U/D) | ||
| 109 | RNLE5 - STORN | IS-H: Cancellation Indicator | ||
| 110 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 111 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 114 | T001 - WAERS | Currency Key |