Table/Structure Field list used by SAP ABAP Program LN016TOP (LN016TOP)
SAP ABAP Program
LN016TOP (LN016TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 2 | NBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 3 | NFAL - FALNR | IS-H: Case Number | ||
| 4 | NFAL - FALAR | IS-H: Case Type | ||
| 5 | NKIP - FALAR | IS-H: Case Type | ||
| 6 | NKIP - VERWE | IS-H: Purpose of Preapproved Insurance/Default Values | ||
| 7 | NKSK - KSTYP | IS-H: External Category of IV Document/Treatment Certificate | ||
| 8 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 9 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 10 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 11 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 12 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 13 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 14 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 15 | NKSP - KBTRAG | Total Amount Covered | ||
| 16 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 17 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 18 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 19 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 20 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 21 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 22 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 23 | NPAT - PATNR | IS-H: Patient Number | ||
| 24 | NPDOK - C1 | IS-H: Field CHAR 1 | ||
| 25 | NTPZ - ZOTYP | IS-H: Type of Service Assignment | ||
| 26 | NVVF - EINRI | IS-H: Institution | ||
| 27 | NVVF - FALNR | IS-H: Case Number | ||
| 28 | NVVF - KOSTR | IS-H: Insurance Provider | ||
| 29 | NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 30 | NVVF - MANDT | Client | ||
| 31 | NVVF - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 32 | NVVF - VTRTY | IS-H: Insurance Contract Scheme | ||
| 33 | NVVF - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 34 | NVVP - SELKZ | IS-H: Indicator for self-payer/copayer ins.relation. | ||
| 35 | RNFP1 - ABLST | IS-H: Service in Service Catalog | ||
| 36 | RNFP1 - POSNR | Number of the Billing Item | ||
| 37 | RNKSP - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 38 | RNLE1 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 39 | RNLE1 - ABLST | IS-H: Service in Service Catalog | ||
| 40 | RNLE1 - PTEXT | IS-H: Overall Status of Insurance Verification/Certificate | ||
| 41 | RNLE1 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 42 | RNLE1 - MODIFY | IS-H: Indicator that data record was modified | ||
| 43 | RNLE1 - MARK | IS-H: Checkbox to Select a Row | ||
| 44 | RNLE1 - LEVON | Date when Service Performance Starts | ||
| 45 | RNLE1 - LEBIS | IS-H: Date when Service Performance Ends | ||
| 46 | RNLE1 - KPROZ | IS-H: Coverage Rate (in Percent) | ||
| 47 | RNLE1 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 48 | RNLE1 - KBTRAG | Total Amount Covered | ||
| 49 | RNLE1 - GPREIS | IS-H: Determined Basic Price | ||
| 50 | RNLE1 - GMENGE | IS-H: Determined or Basic/Actual Quantity | ||
| 51 | RNLE1 - GBTRAG | IS-H: Total Amount Determined from the Basic Price | ||
| 52 | RNLE1 - ENDDT | IS-H: Valid-To Date of Item | ||
| 53 | RNLE1 - BEGDT | IS-H: Valid-From Date of Item | ||
| 54 | RNLE2 - WAERS | IS-H: Currency of Billing Item | ||
| 55 | RNLE2 - DBTRAG | IS-H: Difference Between Basic Amount and Amount Covered | ||
| 56 | RNLE2 - STATUS | IS-H: Status Contains the Results of Check | ||
| 57 | RNLE2 - LEIST | IS-H: Service in Service Catalog | ||
| 58 | RNLE2 - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 59 | RNLE2 - KBTRAG | Total Amount Covered | ||
| 60 | RNLE2 - GPREIS | IS-H: Determined Basic Price | ||
| 61 | RNLE2 - ENDDT | IS-H: Valid-To Date of Item | ||
| 62 | RNLE2 - DPREIS | IS-H: Difference between basic price and covered price | ||
| 63 | RNLE2 - DMENGE | IS-H: Difference Between Max. Qty Covered and Calc. Qty | ||
| 64 | RNLE2 - BEGDT | IS-H: Valid-From Date of Item | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | T001 - WAERS | Currency Key | ||
| 68 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 69 | TN00Q - PARAM | IS-H: Parameter Name | ||
| 70 | TN00R - PARAM | IS-H: Parameter Name | ||
| 71 | TN00R - VALUE | IS-H: Parameter Value | ||
| 72 | TN21M - MSGTY | IS-H: Type of Message |