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 |
|---|---|---|---|---|
| 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 |