Table/Structure Field list used by SAP ABAP Program LN017F16 (Include L0NM2F01)
SAP ABAP Program
LN017F16 (Include L0NM2F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 2 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 3 | NBEW - BWART | IS-H: Movement Type | ||
| 4 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 5 | NBEW - BWIZT | IS-H: Time of Movement | ||
| 6 | NCIR - EINRI | IS-H: Institution | ||
| 7 | NCIR - FALNR | IS-H: Case Number | ||
| 8 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 9 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 10 | NCIR - STORN | IS-H: Cancellation Indicator | ||
| 11 | NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 12 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 13 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 14 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 15 | NFAL - FALAR | IS-H: Case Type | ||
| 16 | NFAL - FALNR | IS-H: Case Number | ||
| 17 | NGPA - NAME1 | IS-H: Last Name/ 1st Name | ||
| 18 | NKIP - ABGEL | IS-H: Rejection of Coverage Indicator | ||
| 19 | NKSK - UEBAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ||
| 20 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 21 | NKSP - KBTRAG | Total Amount Covered | ||
| 22 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 23 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 24 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 25 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 26 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 27 | NKSP - STDAT | Date of Cancellation | ||
| 28 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 29 | NKSP - STUSR | IS-H: Name of User who Canceled Data Record | ||
| 30 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 31 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 32 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 33 | NLEI - EINRI | IS-H: Institution | ||
| 34 | NLEI - FALNR | IS-H: Case Number | ||
| 35 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 36 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 37 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 38 | NLKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 39 | NLKZ - LNRLS | IS-H: Service Sequence Number | ||
| 40 | NLKZ - POSNR | Item Number per Insurance Verification/Certificate | ||
| 41 | NTPK - BFORM | IS-H: Valuation Formula for Extended Services | ||
| 42 | NTPK - EINRI | IS-H: Institution | ||
| 43 | NTPK - ENTGA | IS-H: Charge Type for Service | ||
| 44 | NTPK - PRADM | IS-H: Indicator that Pricing Date = Admission Date | ||
| 45 | NTPK - PRFVI | IS-H: Pricing Date = Date of Initial Visit | ||
| 46 | NTPK - TALST | IS-H: Service in Service Catalog | ||
| 47 | NTPK - TARIF | IS-H: Service Catalog Identification Key | ||
| 48 | NTPK - TAXKL | IS-H: Tax Classification of Service | ||
| 49 | NTPK - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 50 | NTPT - SPRAS | Language Key | ||
| 51 | NVVF - KOSTR | IS-H: Insurance Provider | ||
| 52 | NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 53 | NVVP - SELKZ | IS-H: Indicator for self-payer/copayer ins.relation. | ||
| 54 | NVVP - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 55 | NVVP - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 56 | RNABI1 - ABDAT | IS-H: Billing Date | ||
| 57 | RNABI1 - BELNRF | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 58 | RNABI1 - KOSTR | IS-H: Insurance Provider | ||
| 59 | RNABI1 - LNRLS | IS-H: Service Sequence Number | ||
| 60 | RNABI1 - POSNRF | Item Number per Insurance Verification/Certificate | ||
| 61 | RNEXL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 62 | RNEXL - AUFDT | IS-H: Date of First Contact | ||
| 63 | RNEXL - AUFZT | IS-H: Time of Movement | ||
| 64 | RNEXL - EINRI | IS-H: Institution | ||
| 65 | RNEXL - ENTDT | Date of Last Contact | ||
| 66 | RNEXL - ENTZT | IS-H: Time of Movement | ||
| 67 | RNEXL - FALAR | IS-H: Case Type | ||
| 68 | RNEXL - FALNR | IS-H: Case Number | ||
| 69 | RNEXL - PATNR | IS-H: Patient Number | ||
| 70 | RNFK1 - AUFDT | IS-H: Date of Movement | ||
| 71 | RNFK1 - FALAR | IS-H: Case Type | ||
| 72 | RNFK1 - FPKZ | IS-H: Ind. whether the Case Has a Flat Rate (at Least 1) | ||
| 73 | RNFK1 - FVIST | IS-H: Date of First Visit for Outpatient Case | ||
| 74 | RNFK1 - SEKZ | IS-H: Procedure Surcharge is Defined for Case (at Least 1) | ||
| 75 | RNFP1 - ABLST | IS-H: Service in Service Catalog | ||
| 76 | RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 77 | RNFP1 - EINRI | IS-H: Institution | ||
| 78 | RNFP1 - FALNR | IS-H: Case Number | ||
| 79 | RNFP1 - GRLST | IS-H: Service in Service Catalog | ||
| 80 | RNFP1 - GRTAR | IS-H: Service Catalog Identification Key | ||
| 81 | RNFP1 - LNRLM | IS-H MM: Sequence Number of Material Consumption | ||
| 82 | RNFP1 - PRADM | IS-H: Indicator that Pricing Date = Admission Date | ||
| 83 | RNFP1 - PREIS | IS-H: Net Price of Service/Basic Price (Print) | ||
| 84 | RNG10 - VCODE | IS-H: Processing Mode | ||
| 85 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 86 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 87 | RNIRS - STORN | IS-H: Cancellation Indicator | ||
| 88 | RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 89 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 90 | RNKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 91 | RNKSK - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 92 | RNKSK - GLOBZ | IS-H: Preappr. Insurance Indicator, i.e., no Ins. Verific. | ||
| 93 | RNKSK - KOSTR | IS-H: Insurance Provider | ||
| 94 | RNKSK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 95 | RNKSK - VERKZ | IS-H: Sent Indicator for IV Document/Certificate | ||
| 96 | RNKSK - WAERS | IS-H: Insurance Verification Currency | ||
| 97 | RNKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 98 | RNKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 99 | RNKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 100 | RNKSP - GMENGE | IS-H: Determined or Basic/Actual Quantity | ||
| 101 | RNKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 102 | RNKSP - KOSTR | IS-H: Insurance Provider | ||
| 103 | RNKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 104 | RNKSP - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 105 | RNKSP - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 106 | RNKSP - LEIID | IS-H: Service in Service Catalog | ||
| 107 | RNKSP - LEINR | Item Number per Insurance Verification/Certificate | ||
| 108 | RNKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 109 | RNKSP - LNRLS | IS-H: Service Sequence Number | ||
| 110 | RNKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 111 | RNKSP - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 112 | RNKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 113 | RNKSP - UPDAT | IS-H: Date of Last Change | ||
| 114 | RNLE1 - ABGDT | IS-H: Date when Item Was Completed | ||
| 115 | RNLE1 - ABGER | IS-H: Service Partially or Fully Billed for | ||
| 116 | RNLE1 - ABLST | IS-H: Service in Service Catalog | ||
| 117 | RNLE1 - ABRKZ | IS-H: Service Can Be Billed for | ||
| 118 | RNLE1 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 119 | RNLE1 - ANFOE | IS-H: Departmental Org. Unit Requesting Service | ||
| 120 | RNLE1 - BEGDT | IS-H: Valid-From Date of Item | ||
| 121 | RNLE1 - BEGZT | IS-H: Time when Service Performance Starts | ||
| 122 | RNLE1 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 123 | RNLE1 - BFORM | IS-H: Valuation Formula for Extended Services | ||
| 124 | RNLE1 - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 125 | RNLE1 - EILST | IS-H: Billing ID for Individual Service | ||
| 126 | RNLE1 - EINRI | IS-H: Institution | ||
| 127 | RNLE1 - EITAR | IS-H: charge for the individual service | ||
| 128 | RNLE1 - ENDDT | IS-H: Valid-To Date of Item | ||
| 129 | RNLE1 - ENDZT | IS-H: Time when Service Performance Ends | ||
| 130 | RNLE1 - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 131 | RNLE1 - ERGZT | IS-H: Data Record Was Completed Automatically | ||
| 132 | RNLE1 - ERROR | IS-H: Service record is incorrect / not yet checked | ||
| 133 | RNLE1 - FALNR | IS-H: Case Number | ||
| 134 | RNLE1 - GMENGE | IS-H: Determined or Basic/Actual Quantity | ||
| 135 | RNLE1 - GPREIS | IS-H: Determined Basic Price | ||
| 136 | RNLE1 - HAUST | IS-H: Service Catalog Identification Key | ||
| 137 | RNLE1 - KBTRAG | Total Amount Covered | ||
| 138 | RNLE1 - KMENGE | IS-H: Maximum Quantity Covered | ||
| 139 | RNLE1 - KOSTR | IS-H: Insurance Provider | ||
| 140 | RNLE1 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 141 | RNLE1 - KPROZ | IS-H: Coverage Rate (in Percent) | ||
| 142 | RNLE1 - KTNAM | IS-H: Last Name/ 1st Name | ||
| 143 | RNLE1 - LEBIS | IS-H: Date when Service Performance Ends | ||
| 144 | RNLE1 - LEIST | IS-H: Service in Service Catalog | ||
| 145 | RNLE1 - LEITX | IS-H: Service Short Text (may Differ from Service Master) | ||
| 146 | RNLE1 - LEVON | Date when Service Performance Starts | ||
| 147 | RNLE1 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 148 | RNLE1 - LNRKI | IS-H: Seq. Number Pre-Approved Insurance/Default Vals. | ||
| 149 | RNLE1 - LNRLS | IS-H: Service Sequence Number | ||
| 150 | RNLE1 - MARK | IS-H: Checkbox to Select a Row | ||
| 151 | RNLE1 - MENGE | Service Quantity | ||
| 152 | RNLE1 - MODIFY | IS-H: Indicator that data record was modified | ||
| 153 | RNLE1 - NBGDT | IS-H: Date of Next Extended Service | ||
| 154 | RNLE1 - NBGZT | IS-H: Start Time of Subsequent Extended Service | ||
| 155 | RNLE1 - NKUA | IS-H: Indicator that record is available in NLEI | ||
| 156 | RNLE1 - NLEI | IS-H: Indicator that record is available in NLEI | ||
| 157 | RNLE1 - NLEIST | IS-H: Service Status (Planned/Performed) | ||
| 158 | RNLE1 - ORGID | IS-H: Org. Unit (for OU-Related Service Entry Only) | ||
| 159 | RNLE1 - POSNR | Item Number per Insurance Verification/Certificate | ||
| 160 | RNLE1 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 161 | RNLE1 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 162 | RNLE1 - REFKU | IS-H: Reference field of an IV item (external reference) | ||
| 163 | RNLE1 - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
| 164 | RNLE1 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 165 | RNLE1 - STDAT | Date of Cancellation | ||
| 166 | RNLE1 - STORN | IS-H: Cancellation Indicator | ||
| 167 | RNLE1 - STUSR | IS-H: Name of User who Canceled Data Record | ||
| 168 | RNLE1 - TAXKL | IS-H: Tax Classification of Service | ||
| 169 | RNLE1 - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 170 | RNLE1 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 171 | RNLE1 - VERKZ | IS-H: Sent Indicator for IV Document/Certificate | ||
| 172 | RNLE1 - WAERS | IS-H: Currency of Billing Item | ||
| 173 | RNLE1 - WEGEL | IS-H: Service is Transferred to Subsystem(s) | ||
| 174 | RNLE1 - ZEITR | IS-H: Indicator for Extended Service | ||
| 175 | RNLE2 - ABLST | IS-H: Service in Service Catalog | ||
| 176 | RNLE2 - BEGDT | IS-H: Valid-From Date of Item | ||
| 177 | RNLE2 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 178 | RNLE2 - ENDDT | IS-H: Valid-To Date of Item | ||
| 179 | RNLE2 - GPREIS | IS-H: Determined Basic Price | ||
| 180 | RNLE2 - KBTRAG | Total Amount Covered | ||
| 181 | RNLE2 - KMENGE | IS-H: Maximum Quantity Covered | ||
| 182 | RNLE2 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 183 | RNLE2 - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 184 | RNLE2 - LEIST | IS-H: Service in Service Catalog | ||
| 185 | RNLE2 - LNRLS | IS-H: Service Sequence Number | ||
| 186 | RNLE2 - POSNR | Item Number per Insurance Verification/Certificate | ||
| 187 | RNLE2 - STATUS | IS-H: Status Contains the Results of Check | ||
| 188 | RNLE4 - ABLST | IS-H: Service in Service Catalog | ||
| 189 | RNLE4 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 190 | RNLE4 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 191 | RNLE4 - KOSTR | IS-H: Insurance Provider | ||
| 192 | RNLE4 - LEIST | IS-H: Service in Service Catalog | ||
| 193 | RNLE4 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 194 | RNLE4 - LNRLS | IS-H: Service Sequence Number | ||
| 195 | RNLE4 - POSNR | Item Number per Insurance Verification/Certificate | ||
| 196 | RNLEV - KOSTR | IS-H: Insurance Provider | ||
| 197 | RNLEV - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 198 | RNLEV - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 199 | RNLEV - UDATB | IS-H: Valid-To Date of Item | ||
| 200 | RNLEV - UDATV | IS-H: Valid-From Date of Item | ||
| 201 | RNLKZ1 - KZ | Change type (U, I, E, D) | ||
| 202 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 203 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 204 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 205 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 206 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 207 | SYST - MSGID | ABAP System Field: Message ID | ||
| 208 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 209 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 210 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 211 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 212 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 214 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 215 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 216 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 217 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 218 | T001 - WAERS | Currency Key | ||
| 219 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 220 | TN00Q - PARAM | IS-H: Parameter Name | ||
| 221 | TN01 - EINRI | IS-H: Institution | ||
| 222 | VNKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 223 | VNKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 224 | VNKSP - STDAT | Date of Cancellation | ||
| 225 | VNKSP - STORN | IS-H: Cancellation Indicator | ||
| 226 | VNKSP - STUSR | IS-H: Name of User who Canceled Data Record | ||
| 227 | VNLEI - KZ | Change type (U, I, E, D) | ||
| 228 | VNLKZ - KZ | Change type (U, I, E, D) |