Table/Structure Field list used by SAP ABAP Program LN090F01 (Include LN090F01: Unterprogramme ISH_SERVICES_PRICE_DETERMINE)
SAP ABAP Program
LN090F01 (Include LN090F01: Unterprogramme ISH_SERVICES_PRICE_DETERMINE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI0012_CCOUTPUTLIST - PROFIT_CTR | Profit Center | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
COAS - ASTKZ | Identifier for statistical order | |
10 | ![]() |
COAS - PRCTR | Profit Center | |
11 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
12 | ![]() |
ISH_YS_BILLING_RESTRICTION - T_ANFOE | ISH_YS_BILLING_RESTRICTION-T_ANFOE | |
13 | ![]() |
ISH_YS_BILLING_RESTRICTION - T_BESDT | ISH_YS_BILLING_RESTRICTION-T_BESDT | |
14 | ![]() |
ISH_YS_BILLING_RESTRICTION - T_BESNR | ISH_YS_BILLING_RESTRICTION-T_BESNR | |
15 | ![]() |
ISH_YS_BILLING_RESTRICTION - T_ERBOE | ISH_YS_BILLING_RESTRICTION-T_ERBOE | |
16 | ![]() |
ISH_YS_BILLING_RESTRICTION - T_KOSTR | ISH_YS_BILLING_RESTRICTION-T_KOSTR | |
17 | ![]() |
ISH_YS_BILLING_RESTRICTION - T_KTART | ISH_YS_BILLING_RESTRICTION-T_KTART | |
18 | ![]() |
ISH_YS_BILLING_RESTRICTION - T_LEIST | ISH_YS_BILLING_RESTRICTION-T_LEIST | |
19 | ![]() |
ISH_YS_BILLING_RESTRICTION - T_TAGRU | ISH_YS_BILLING_RESTRICTION-T_TAGRU | |
20 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
21 | ![]() |
NBEW - BEWTY | IS-H: Movement Category | |
22 | ![]() |
NBEW - BWART | IS-H: Movement Type | |
23 | ![]() |
NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | |
24 | ![]() |
NBEW - BWGR1 | Movement Reason - 1st and 2nd Positions | |
25 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
26 | ![]() |
NBEW - BWIZT | IS-H: Time of Movement | |
27 | ![]() |
NBEW - LFDNR | IS-H: Sequence Number of Movement | |
28 | ![]() |
NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
29 | ![]() |
NBEW - PLANE | IS-H: Planned Indicator for End Date of Movement | |
30 | ![]() |
NBEW - STORN | IS-H: Cancellation Indicator | |
31 | ![]() |
NFAL - EAUFN | IS-HCO: Receiver (Order) | |
32 | ![]() |
NFAL - EINRI | IS-H: Institution | |
33 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
34 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
35 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
36 | ![]() |
NFAL - STORN | IS-H: Cancellation Indicator | |
37 | ![]() |
NGPA - KNAME | IS-H: Short Name of Business Partner | |
38 | ![]() |
NICP - STORN | IS-H: Cancellation Indicator | |
39 | ![]() |
NLEI - ABRKZ | IS-H: Service Can Be Billed for | |
40 | ![]() |
NLEI - ABTYP | IS-H: Billing Category for Individual Billing Control | |
41 | ![]() |
NLEI - ANART | IS-H: Analysis Type for Service (DKG-NT Germany) | |
42 | ![]() |
NLEI - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
43 | ![]() |
NLEI - ANPOE | IS-H: Nursing Org. Unit Requesting Service | |
44 | ![]() |
NLEI - BFORM | IS-H: Valuation Formula for Extended Services | |
45 | ![]() |
NLEI - BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | |
46 | ![]() |
NLEI - BZLST | IS-HCO: Sequence Number of Reference Service | |
47 | ![]() |
NLEI - EAUFN | IS-HCO: Cost Object (Order) | |
48 | ![]() |
NLEI - EINRI | IS-H: Institution | |
49 | ![]() |
NLEI - ENTG2 | IS-H: Charge Type According to §301 | |
50 | ![]() |
NLEI - ENTGA | IS-H: Charge Type for Service | |
51 | ![]() |
NLEI - ENTKY | Charge Key for Paragraph 301 / DALE-UV | |
52 | ![]() |
NLEI - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
53 | ![]() |
NLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | |
54 | ![]() |
NLEI - EXCAT | IS-H: Classification for External Communication | |
55 | ![]() |
NLEI - FALNR | IS-H: Case Number | |
56 | ![]() |
NLEI - HAUST | IS-H: Service Catalog Identification Key | |
57 | ![]() |
NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | |
58 | ![]() |
NLEI - IBZT | IS-H: Time when Service Performance Starts (Actual) | |
59 | ![]() |
NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | |
60 | ![]() |
NLEI - IEZT | IS-H: Time Service Performance Ends (Actual) | |
61 | ![]() |
NLEI - IMENG | Service Quantity | |
62 | ![]() |
NLEI - KTRKZ | IS-H: Service is Cost Object | |
63 | ![]() |
NLEI - KZBCP | _ | |
64 | ![]() |
NLEI - LEINH | IS-H: Unit of Measure for Service | |
65 | ![]() |
NLEI - LEIST | IS-H: Service in Service Catalog | |
66 | ![]() |
NLEI - LEITX | IS-H: Service Short Text (may Differ from Service Master) | |
67 | ![]() |
NLEI - LFDBEW | IS-H: Sequence Number of Movement | |
68 | ![]() |
NLEI - LNRLM | IS-H MM: Sequence Number of Material Consumption | |
69 | ![]() |
NLEI - LNRLS | IS-H: Service Sequence Number | |
70 | ![]() |
NLEI - MATNR | IS-H: Material Number of Service | |
71 | ![]() |
NLEI - NBGDT | IS-H: Date of Next Extended Service | |
72 | ![]() |
NLEI - NBGZT | IS-H: Start Time of Subsequent Extended Service | |
73 | ![]() |
NLEI - PREIS | IS-H: Indiv. Price of Service Different from Service Master | |
74 | ![]() |
NLEI - PZAHL | IS-H: Charge Factor | |
75 | ![]() |
NLEI - REFNR | _ | |
76 | ![]() |
NLEI - SEQUE | IS-H: Entry Sequence for Object | |
77 | ![]() |
NLEI - STALS | IS-H: Service Status (Planned/Performed) | |
78 | ![]() |
NLEI - STORN | IS-H: Cancellation Indicator | |
79 | ![]() |
NLEI - TARAS | IS-H: Multiplication Factor | |
80 | ![]() |
NLEI - TARIF | IS-H: Service Catalog Identification Key | |
81 | ![]() |
NLEI - TARLS | IS-H: Service in Service Catalog | |
82 | ![]() |
NLEI - TARSP | IS-H: Column in Service Catalog | |
83 | ![]() |
NLEI - USER0 | IS-H: Customer-Specific Field 1 | |
84 | ![]() |
NLEI - USER1 | IS-H: Customer-Specific Field 2 | |
85 | ![]() |
NLEI - USER2 | IS-H: Customer-Specific Field 3 | |
86 | ![]() |
NLEI - USERAMOUNT1 | IS-H: Customer-Specific Field for Quantity | |
87 | ![]() |
NLEI - USERDATE1 | IS-H: Customer-Specific Field for Start Date | |
88 | ![]() |
NLEI - USERDATE2 | IS-H: Customer-Specific Field for End Date | |
89 | ![]() |
NLEI - USERPRICE1 | IS-H: Customer-Specific Field for Amount | |
90 | ![]() |
NLEI - USERSIGN1 | IS-H: Customer-Specific Checkbox 1 | |
91 | ![]() |
NLEI - USERSIGN2 | IS-H: Customer-Specific Field for Checkbox 2 | |
92 | ![]() |
NLEI - USERTIME1 | IS-H: Customer-Specific Field for Start Time | |
93 | ![]() |
NLEI - USERTIME2 | Customer-Specific Field for End Time | |
94 | ![]() |
NLEI - USERUNIT1 | IS-H: Customer-Specific Field for Unit | |
95 | ![]() |
NLEI - ZEITR | IS-H: Indicator for Extended Service | |
96 | ![]() |
NO2K - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
97 | ![]() |
NO2K - ANPOE | IS-H: Nursing Org. Unit Requesting Service | |
98 | ![]() |
NO2K - BEGDT | IS-H: Valid-From Date of Record | |
99 | ![]() |
NO2K - ENDDT | IS-H: Valid-To Date of Record | |
100 | ![]() |
NO2K - KOSTL | IS-H: Cost Center Assigned to Organizational Unit | |
101 | ![]() |
NORG - ORGKB | IS-H: Organizational Unit Short Text | |
102 | ![]() |
NORG - ORGNA | IS-H: Organizational Unit Name | |
103 | ![]() |
NPAT - STORN | IS-H: Cancellation Indicator | |
104 | ![]() |
NPDOK - BAPIRETMAXTY | IS-H: Most Severe Message Type Generated | |
105 | ![]() |
NPDOK - XFELD | IS-H: Checkbox | |
106 | ![]() |
NTPK - ABREL | IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) | |
107 | ![]() |
NTPK - BFORM | IS-H: Valuation Formula for Extended Services | |
108 | ![]() |
NTPK - ENTGA | IS-H: Charge Type for Service | |
109 | ![]() |
NTPK - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
110 | ![]() |
NTPK - EXCAT | IS-H: External Charge Type | |
111 | ![]() |
NTPK - GRVER | IS-H: Maximum Length of Stay in Days | |
112 | ![]() |
NTPK - GVDIN | IS-H: Max. Length of Stay for Intensive Care Treatment | |
113 | ![]() |
NTPK - MWSTU | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | |
114 | ![]() |
NTPK - PRADM | IS-H: Indicator that Pricing Date = Admission Date | |
115 | ![]() |
NTPK - PRFVI | IS-H: Pricing Date = Date of Initial Visit | |
116 | ![]() |
NTPK - TAGR2 | IS-H: Service Category 2 | |
117 | ![]() |
NTPK - TAGRU | IS-H: Service Category | |
118 | ![]() |
NTPK - TALST | IS-H: Service in Service Catalog | |
119 | ![]() |
NTPK - TARIF | IS-H: Service Catalog Identification Key | |
120 | ![]() |
NTPK - TAXKL | IS-H: Tax Classification of Service | |
121 | ![]() |
NTPK - TGRKZ | IS-H: Indicator Denoting a Service Group | |
122 | ![]() |
NTPT - KTXT1 | IS-H: First Short Text for Service | |
123 | ![]() |
NTPT - SPRAS | Language Key | |
124 | ![]() |
RNAB0 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
125 | ![]() |
RNAB2 - ABDAT | IS-H: Billing Date | |
126 | ![]() |
RNAB2 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
127 | ![]() |
RNAB2 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | |
128 | ![]() |
RNAB2 - IGMAZ | IS-H: Ignore Minimum Length of Stay for Interim Billing | |
129 | ![]() |
RNAB2 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | |
130 | ![]() |
RNAB2 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
131 | ![]() |
RNAB2 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | |
132 | ![]() |
RNABI1 - ABDAT | IS-H: Billing Date | |
133 | ![]() |
RNABI1 - ABMEN | IS-H: Quantity Field Billing/IV: Quantity Billed to Date | |
134 | ![]() |
RNAOPT2 - NORULEMSGS | IS-H: Do not Display Service Checks in Message Area | |
135 | ![]() |
RNAOPT2 - PRCNORULEMSGS | IS-H: Do Not Display Procedure Checks in Message Area | |
136 | ![]() |
RNFK1 - ABDAT | IS-H: Billing Date | |
137 | ![]() |
RNFK1 - AUFART | IS-H: Movement Type | |
138 | ![]() |
RNFK1 - AUFDT | IS-H: Date of Movement | |
139 | ![]() |
RNFK1 - AUFGR | Movement Reason - 1st and 2nd Positions | |
140 | ![]() |
RNFK1 - AUFZT | IS-H: Time of Movement | |
141 | ![]() |
RNFK1 - BLAND | IS-H: Region (Federal State, Province, County) | |
142 | ![]() |
RNFK1 - BUKRS | Company Code | |
143 | ![]() |
RNFK1 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
144 | ![]() |
RNFK1 - EINRI | IS-H: Institution | |
145 | ![]() |
RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | |
146 | ![]() |
RNFK1 - ENTART | IS-H: Movement Type | |
147 | ![]() |
RNFK1 - ENTDT | IS-H: Date of Movement | |
148 | ![]() |
RNFK1 - ENTZT | IS-H: Time of Movement | |
149 | ![]() |
RNFK1 - FALAR | IS-H: Case Type | |
150 | ![]() |
RNFK1 - FALNR | IS-H: Case Number | |
151 | ![]() |
RNFK1 - FVIST | IS-H: Date of First Visit for Outpatient Case | |
152 | ![]() |
RNFK1 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
153 | ![]() |
RNFK1 - VORAB | IS-H: Indicator whether Case Should Be Provisionally Billed | |
154 | ![]() |
RNFK1 - VSTAT | IS-H: Indicator for Visit Type "Preadmission" | |
155 | ![]() |
RNFK1 - ZWIAB | IS-H: Ind. whether Interim Billing to Be Performed | |
156 | ![]() |
RNFP1 - ABART | IS-H: Billing Type for Patient Accounting | |
157 | ![]() |
RNFP1 - ABINT | IS-H: Internal Category of Billing Type | |
158 | ![]() |
RNFP1 - ABLST | IS-H: Service in Service Catalog | |
159 | ![]() |
RNFP1 - ABREL | IS-H: Relevant for §8 BPflV Discount (Chief/Ext. Physician) | |
160 | ![]() |
RNFP1 - ABROE | ID of Billing Organizational Unit | |
161 | ![]() |
RNFP1 - ABSTA | Rejection status for SD item | |
162 | ![]() |
RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | |
163 | ![]() |
RNFP1 - ABTYP | IS-H: Billing Category for Individual Billing Control | |
164 | ![]() |
RNFP1 - ANART | IS-H: Analysis Type for Service (DKG-NT Germany) | |
165 | ![]() |
RNFP1 - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
166 | ![]() |
RNFP1 - ANPOE | IS-H: Nursing Org. Unit Requesting Service | |
167 | ![]() |
RNFP1 - AUART | IS-H: Sales Document Type (Patient Billing) | |
168 | ![]() |
RNFP1 - AUFNR | IS-HCO: Receiver (Order) | |
169 | ![]() |
RNFP1 - BCPKZ | _ | |
170 | ![]() |
RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
171 | ![]() |
RNFP1 - BEGZT | IS-H: Time when Service Performance Starts (Actual) | |
172 | ![]() |
RNFP1 - BESTA | Confirmation status of the document item | |
173 | ![]() |
RNFP1 - BFORM | IS-H: Valuation Formula for Extended Services | |
174 | ![]() |
RNFP1 - BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | |
175 | ![]() |
RNFP1 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
176 | ![]() |
RNFP1 - BWART | IS-H: Movement Type for Determining the Billing Type | |
177 | ![]() |
RNFP1 - BZLST | IS-HCO: Sequence Number of Reference Service | |
178 | ![]() |
RNFP1 - CLASS | IS-H: Patient Class | |
179 | ![]() |
RNFP1 - DATZW | Interim Billing Date for Services Performed | |
180 | ![]() |
RNFP1 - EINRI | IS-H: Institution | |
181 | ![]() |
RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | |
182 | ![]() |
RNFP1 - ENDZT | IS-H: Time Service Performance Ends (Actual) | |
183 | ![]() |
RNFP1 - ENTG2 | IS-H: Charge Type According to §301 | |
184 | ![]() |
RNFP1 - ENTGA | IS-H: Charge Type for Service | |
185 | ![]() |
RNFP1 - ENTKY | Charge Key for Paragraph 301 / DALE-UV | |
186 | ![]() |
RNFP1 - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
187 | ![]() |
RNFP1 - ERBOE | IS-H: Organizational Unit that Performs the Service | |
188 | ![]() |
RNFP1 - EXCAT | IS-H: External Charge Type | |
189 | ![]() |
RNFP1 - FALAR | IS-H: Case Type | |
190 | ![]() |
RNFP1 - FALNR | IS-H: Case Number | |
191 | ![]() |
RNFP1 - FKSAA | Billing Status for Order-Related Billing Documents | |
192 | ![]() |
RNFP1 - GBSTA | Overall Processing Status of the SD Document Item | |
193 | ![]() |
RNFP1 - GRLST | IS-H: Service in Service Catalog | |
194 | ![]() |
RNFP1 - GRTAR | IS-H: Service Catalog Identification Key | |
195 | ![]() |
RNFP1 - GUTSCH | IS-H: Specifies Whether Credit Memo Allowed for Bill.Items | |
196 | ![]() |
RNFP1 - HWAER | IS-H: Currency Key for Local Currency | |
197 | ![]() |
RNFP1 - KOKRS | Controlling Area | |
198 | ![]() |
RNFP1 - KOSTA | Picking Status/Putaway Status | |
199 | ![]() |
RNFP1 - KOSTL | Cost Center | |
200 | ![]() |
RNFP1 - KOSTR | IS-H: Insurance Provider | |
201 | ![]() |
RNFP1 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
202 | ![]() |
RNFP1 - KTRKZ | IS-H: Service is Cost Object | |
203 | ![]() |
RNFP1 - KUNAG | Sold-to party | |
204 | ![]() |
RNFP1 - KUNRG | Payer | |
205 | ![]() |
RNFP1 - KUWAERS | IS-H: Insurance Verification Currency | |
206 | ![]() |
RNFP1 - LAND1 | Country Key | |
207 | ![]() |
RNFP1 - LFDBEW | IS-H: Sequence Number of Movement | |
208 | ![]() |
RNFP1 - LNRLM | IS-H MM: Sequence Number of Material Consumption | |
209 | ![]() |
RNFP1 - LNRLS | IS-H: Service Sequence Number | |
210 | ![]() |
RNFP1 - LNRVV | IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | |
211 | ![]() |
RNFP1 - LTEXT | IS-H: Short Text for Billing Item | |
212 | ![]() |
RNFP1 - MANPR | IS-H: Manually Set (Basic) Price of a Service | |
213 | ![]() |
RNFP1 - MATNR | Material Number | |
214 | ![]() |
RNFP1 - MEINH | IS-H: Unit of Measure for Service | |
215 | ![]() |
RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | |
216 | ![]() |
RNFP1 - MWSTU | IS-H: Value-Added Tax Transfer for Dep. Cov. Pat. (Austria) | |
217 | ![]() |
RNFP1 - NBGDT | IS-H: Date of Next Extended Service | |
218 | ![]() |
RNFP1 - NBGZT | IS-H: Start Time of Subsequent Extended Service | |
219 | ![]() |
RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
220 | ![]() |
RNFP1 - ORGKB | IS-H: Organizational Unit Short Text | |
221 | ![]() |
RNFP1 - ORGNA | IS-H: Organizational Unit Name | |
222 | ![]() |
RNFP1 - PKTKZ | IS-H: Indicator: Charge Factor Value | |
223 | ![]() |
RNFP1 - POSNR | Number of the Billing Item | |
224 | ![]() |
RNFP1 - POSNV | IS-H: Preceding Document Item, Sales Document Item Data | |
225 | ![]() |
RNFP1 - PRADM | IS-H: Indicator that Pricing Date = Admission Date | |
226 | ![]() |
RNFP1 - PRCTR | Profit Center | |
227 | ![]() |
RNFP1 - PSTYV | IS-H: Item Category Sales Document (-> Billing Document) | |
228 | ![]() |
RNFP1 - PZAHL | IS-H: Charge Factor | |
229 | ![]() |
RNFP1 - REFNR | _ | |
230 | ![]() |
RNFP1 - REGIO | Region (State, Province, County) | |
231 | ![]() |
RNFP1 - RFGSA | Overall Status of Reference | |
232 | ![]() |
RNFP1 - RFSTA | Reference status | |
233 | ![]() |
RNFP1 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
234 | ![]() |
RNFP1 - SEQUE | IS-H: Entry Sequence for Object | |
235 | ![]() |
RNFP1 - STALS | IS-H: Service Status (Planned/Performed) | |
236 | ![]() |
RNFP1 - TAGR2 | IS-H: Service Category 2 | |
237 | ![]() |
RNFP1 - TAGRU | IS-H: Service Category | |
238 | ![]() |
RNFP1 - TARAS | IS-H: Multiplication Factor | |
239 | ![]() |
RNFP1 - TARSP | IS-H: Column in Service Catalog | |
240 | ![]() |
RNFP1 - TAXM1 | Tax classification material | |
241 | ![]() |
RNFP1 - TGRKZ | IS-H: Indicator Denoting a Service Group | |
242 | ![]() |
RNFP1 - USER0 | IS-H: Customer-Specific Field 1 | |
243 | ![]() |
RNFP1 - USER1 | IS-H: Customer-Specific Field 2 | |
244 | ![]() |
RNFP1 - USER2 | IS-H: Customer-Specific Field 3 | |
245 | ![]() |
RNFP1 - USERAMOUNT1 | IS-H: Customer-Specific Field for Quantity | |
246 | ![]() |
RNFP1 - USERDATE1 | IS-H: Customer-Specific Field for Start Date | |
247 | ![]() |
RNFP1 - USERDATE2 | IS-H: Customer-Specific Field for End Date | |
248 | ![]() |
RNFP1 - USERPRICE1 | IS-H: Customer-Specific Field for Amount | |
249 | ![]() |
RNFP1 - USERSIGN1 | IS-H: Customer-Specific Checkbox 1 | |
250 | ![]() |
RNFP1 - USERSIGN2 | IS-H: Customer-Specific Field for Checkbox 2 | |
251 | ![]() |
RNFP1 - USERTIME1 | IS-H: Customer-Specific Field for Start Time | |
252 | ![]() |
RNFP1 - USERTIME2 | Customer-Specific Field for End Time | |
253 | ![]() |
RNFP1 - USERUNIT1 | IS-H: Customer-Specific Field for Unit | |
254 | ![]() |
RNFP1 - UVALL | General Incompletion Status of the Item | |
255 | ![]() |
RNFP1 - UVFAK | Item incompletion status with respect to billing | |
256 | ![]() |
RNFP1 - UVPRS | Item is incomplete with respect to pricing | |
257 | ![]() |
RNFP1 - VBTYP | IS-H: Sales Document Category (Patient Billing) | |
258 | ![]() |
RNFP1 - VPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
259 | ![]() |
RNFP1 - WAERS | IS-H: Currency of Billing Item | |
260 | ![]() |
RNFP1 - ZEITR | IS-H: Indicator for Extended Service | |
261 | ![]() |
RNFPNL - BCPKZ | _ | |
262 | ![]() |
RNFPNL - BILLP | IS-H NL: Invoicing Party (Hospital or Physician) | |
263 | ![]() |
RNFPNL - REFNR | _ | |
264 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
265 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
266 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
267 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
268 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
269 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
270 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
271 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
272 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
273 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
274 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
275 | ![]() |
T001 - BUKRS | Company Code | |
276 | ![]() |
T001 - WAERS | Currency Key | |
277 | ![]() |
T100 - ARBGB | Application Area | |
278 | ![]() |
T100 - MSGNR | Message number | |
279 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
280 | ![]() |
TN00R - VALUE | IS-H: Parameter Value | |
281 | ![]() |
TN01 - BUKRS | Company Code | |
282 | ![]() |
TN01 - EINRI | IS-H: Institution | |
283 | ![]() |
TN01 - LAND | Country Key | |
284 | ![]() |
TN21B - BGBER | IS-H: First Day of Absence Billed for | |
285 | ![]() |
TN21B - ZWIAB | IS-H: Dynamic Interim Billing Date for Absence | |
286 | ![]() |
TN21M - MSGNR | Message number | |
287 | ![]() |
TN25A - EDUMK | IS-H: Access Collective Cost Center for Revenue Accounting | |
288 | ![]() |
TN25A - EKAUF | IS-H: Allocate Revenue to Order | |
289 | ![]() |
TN25A - EKOEK | IS-H: Revenue Accounting Using Org.Unit-to-Cost Center Asgmt | |
290 | ![]() |
TNRS2 - EVENT | IS-H: Event for Triggering Messages, Forms | |
291 | ![]() |
VNBEW - BEWTY | IS-H: Movement Category | |
292 | ![]() |
VNBEW - BWART | IS-H: Movement Type | |
293 | ![]() |
VNBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | |
294 | ![]() |
VNBEW - BWIDT | IS-H: Date of Movement | |
295 | ![]() |
VNBEW - BWIZT | IS-H: Time of Movement | |
296 | ![]() |
VNBEW - PLANE | IS-H: Planned Indicator for End Date of Movement | |
297 | ![]() |
VNICP - KZ | Change type (U, I, E, D) | |
298 | ![]() |
VNICP - STORN | IS-H: Cancellation Indicator | |
299 | ![]() |
VNLEI - KZ | Change type (U, I, E, D) | |
300 | ![]() |
VNLEI - STORN | IS-H: Cancellation Indicator |