Data Element list used by SAP ABAP Program LN_API_INSRELF50 (Form-Routinen zum Bearbeiten Debitor in ish_insrel_pat_modifymultiple)
SAP ABAP Program
LN_API_INSRELF50 (Form-Routinen zum Bearbeiten Debitor in ish_insrel_pat_modifymultiple) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
EINRI | IS-H: Institution | |
2 | ![]() |
ISH_AKSTAT | IS-H: Status of an Action | |
3 | ![]() |
ISH_BAPIRETMAXTY | IS-H: Most Severe Message Type Generated | |
4 | ![]() |
ISH_INSDEB | IS-H: Specifies Creation of FI Customer | |
5 | ![]() |
ISH_MODUS | IS-H: Processing Mode for Data Records (I/U/D) | |
6 | ![]() |
ISH_NUMKZ | IS-H: (E)xternal or (I)nternal Number Assignment Customer | |
7 | ![]() |
ISH_ON_OFF | IS-H: Boolscher Datentyp für ON (= 'X') und OFF (=' ') | |
8 | ![]() |
ISH_PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | |
9 | ![]() |
ISH_TRUE_FALSE | IS-H: Boolean Data Type for TRUE (="1") and FALSE (="0") | |
10 | ![]() |
KTOKD | Customer Account Group | |
11 | ![]() |
LFDVV | IS-H: Sequence Number of Insurance Relationship | |
12 | ![]() |
PATNR | IS-H: Patient Number | |
13 | ![]() |
RF_KUNNR | Customer Number of FI Customer | |
14 | ![]() |
VCODE | Change code |