Table/Structure Field 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 | BAPIRET2 - FIELD | Field in parameter | ||
| 2 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 3 | ISH_ADRMAP_OO - ADDRS | ISH_ADRMAP_OO-ADDRS | ||
| 4 | ISH_ADRMAP_OO - ADRNR | IS-H: Address Number | ||
| 5 | ISH_ADRMAP_OO - ADROB | IS-H: Address Object | ||
| 6 | NADR - ADRNR | IS-H: Address Number | ||
| 7 | NADR - ADROB | IS-H: Address Object | ||
| 8 | NADR - BUILD | IS-H: Block/House | ||
| 9 | NADR - EINZG | IS-H: Geographical Area | ||
| 10 | NADR - FAXNR | Fax Number | ||
| 11 | NADR - FAXXT | IS-H: Fax Number - Extension | ||
| 12 | NADR - FLOOR | IS-H: Block/House Level | ||
| 13 | NADR - LAND | IS-H: Country | ||
| 14 | NADR - LANPF | IS-H: Country of Post Office Box | ||
| 15 | NADR - ORT | IS-H: City | ||
| 16 | NADR - ORT2 | IS-H: District | ||
| 17 | NADR - ORTPF | IS-H: PO Box City | ||
| 18 | NADR - PFACH | IS-H: Post Office Box | ||
| 19 | NADR - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 20 | NADR - PSTLP | IS-H: Postal Code of P.O. Box | ||
| 21 | NADR - PSTLZ | IS-H: Postal Code of City | ||
| 22 | NADR - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 23 | NADR - ROOM | IS-H: Unit Number | ||
| 24 | NADR - STRAS | IS-H: Street | ||
| 25 | NADR - STRAZ | IS-H: Other Designation Qualifying the Address | ||
| 26 | NADR - TELNR | IS-H: Telephone Number | ||
| 27 | NADR - TELXT | Telephone Number - Extension | ||
| 28 | NADR - TEXNR | IS-H: Telex Number | ||
| 29 | NADR2 - TELNR | IS-H: Telephone Number | ||
| 30 | NPAT - ANRED | IS-H: Form-of-Address Key | ||
| 31 | NPAT - GBNAM | IS-H: Birthname | ||
| 32 | NPAT - LAND | IS-H: Country of patient's place of residence | ||
| 33 | NPAT - NAMZU | IS-H: Name Affix | ||
| 34 | NPAT - NNAME | IS-H: Patient Last Name | ||
| 35 | NPAT - ORT | IS-H: City where Patient Resides | ||
| 36 | NPAT - ORT2 | Patient District | ||
| 37 | NPAT - PASSNR | IS-H: Identification Document Number | ||
| 38 | NPAT - PATNR | IS-H: Patient Number | ||
| 39 | NPAT - PSTLZ | IS-H: Patient Postal Code | ||
| 40 | NPAT - SPRAS | Patient Language | ||
| 41 | NPAT - STRAS | IS-H: Street and House Number of Patient | ||
| 42 | NPAT - TELF1 | IS-H: Patient Telephone Number | ||
| 43 | NPAT - TITEL | IS-H: Title | ||
| 44 | NPAT - VNAME | IS-H: Patient First Name | ||
| 45 | NPAT - VORSW | IS-H: Name Prefix | ||
| 46 | NPIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 47 | NPIR - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 48 | NPIR - PATNR | IS-H: Patient Number | ||
| 49 | NPIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 50 | NRIV - FROMNUMBER | From number | ||
| 51 | NRIV - TONUMBER | To number | ||
| 52 | RNADR_ATTRIB - EINZG | IS-H: Geographical Area | ||
| 53 | RNADR_ATTRIB - FAXNR | Fax Number | ||
| 54 | RNADR_ATTRIB - FAXXT | IS-H: Fax Number - Extension | ||
| 55 | RNADR_ATTRIB - FLOOR | IS-H: Block/House Level | ||
| 56 | RNADR_ATTRIB - LAND | IS-H: Country | ||
| 57 | RNADR_ATTRIB - LANPF | IS-H: Country of Post Office Box | ||
| 58 | RNADR_ATTRIB - ORT | IS-H: City | ||
| 59 | RNADR_ATTRIB - ORT2 | IS-H: District | ||
| 60 | RNADR_ATTRIB - ORTPF | IS-H: PO Box City | ||
| 61 | RNADR_ATTRIB - PFACH | IS-H: Post Office Box | ||
| 62 | RNADR_ATTRIB - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 63 | RNADR_ATTRIB - PSTLP | IS-H: Postal Code of P.O. Box | ||
| 64 | RNADR_ATTRIB - PSTLZ | IS-H: Postal Code of City | ||
| 65 | RNADR_ATTRIB - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 66 | RNADR_ATTRIB - ROOM | IS-H: Unit Number | ||
| 67 | RNADR_ATTRIB - STRAS | IS-H: Street | ||
| 68 | RNADR_ATTRIB - STRAZ | IS-H: Other Designation Qualifying the Address | ||
| 69 | RNADR_ATTRIB - TELNO | RNADR_ATTRIB-TELNO | ||
| 70 | RNADR_ATTRIB - TEXNR | IS-H: Telex Number | ||
| 71 | RNADR_TELEPHONE - TELNR | IS-H: Telephone Number | ||
| 72 | RNDVV - NUMKZ | RNDVV-NUMKZ | ||
| 73 | RNDVV2 - NUMKZ | RNDVV2-NUMKZ | ||
| 74 | RNG12 - ADRNR | IS-H: Address Number | ||
| 75 | RNG12 - ADROB | IS-H: Address Object | ||
| 76 | RNG12 - AKONT | Reconciliation Account in General Ledger | ||
| 77 | RNG12 - ANRED | Title | ||
| 78 | RNG12 - ANREDE | IS-H: Form-of-Address Text | ||
| 79 | RNG12 - BEGRF | Authorization Group | ||
| 80 | RNG12 - BEGRS | Authorization Group | ||
| 81 | RNG12 - BUILD | IS-H: Block/House | ||
| 82 | RNG12 - BUKRS | Company Code | ||
| 83 | RNG12 - BUSAB | Accounting clerk | ||
| 84 | RNG12 - BUSAB_MA | Dunning clerk | ||
| 85 | RNG12 - BUSAB_MA2 | Dunning clerk | ||
| 86 | RNG12 - EINRI | IS-H: Institution | ||
| 87 | RNG12 - EINZG | IS-H: Geographical Area | ||
| 88 | RNG12 - FAXXT | IS-H: Fax Number - Extension | ||
| 89 | RNG12 - FDGRV | Planning group | ||
| 90 | RNG12 - FLOOR | IS-H: Block/House Level | ||
| 91 | RNG12 - HBKID | Short key for a house bank | ||
| 92 | RNG12 - KTOKD | Customer Account Group | ||
| 93 | RNG12 - KUNNR | Customer Number of FI Customer | ||
| 94 | RNG12 - LAND | Country Key | ||
| 95 | RNG12 - LANPF | IS-H: Country of Post Office Box | ||
| 96 | RNG12 - MABER | Dunning Area | ||
| 97 | RNG12 - MABER_2 | Dunning Area | ||
| 98 | RNG12 - MAHNA | Dunning Procedure | ||
| 99 | RNG12 - MAHNA_2 | Dunning Procedure | ||
| 100 | RNG12 - MGRUP | Key for dunning notice grouping | ||
| 101 | RNG12 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 102 | RNG12 - NAME2 | IS-H: First Name / 2nd Name | ||
| 103 | RNG12 - NAME3 | Third Name | ||
| 104 | RNG12 - NAMZU | IS-H: Name Affix | ||
| 105 | RNG12 - ORT | City | ||
| 106 | RNG12 - ORT2 | District | ||
| 107 | RNG12 - ORTPF | IS-H: PO Box City | ||
| 108 | RNG12 - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 109 | RNG12 - PATNR | IS-H: Patient Number | ||
| 110 | RNG12 - PFACH | PO Box | ||
| 111 | RNG12 - PSTL2 | P.O. Box Postal Code | ||
| 112 | RNG12 - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 113 | RNG12 - PSTLZ | Postal Code | ||
| 114 | RNG12 - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 115 | RNG12 - ROOM | IS-H: Unit Number | ||
| 116 | RNG12 - SELBZ | IS-H: Indicator whether Self-Payer or IS-H Customer Created | ||
| 117 | RNG12 - SPRAS | Language Key | ||
| 118 | RNG12 - STCD1 | Tax Number 1 | ||
| 119 | RNG12 - STRAS | House number and street | ||
| 120 | RNG12 - STRAZ | IS-H: Other Designation Qualifying the Address | ||
| 121 | RNG12 - TELEX | Telex Number of Business Partner | ||
| 122 | RNG12 - TELF1 | IS-H: Telephone Number of Business Partner | ||
| 123 | RNG12 - TELF2 | Second telephone number | ||
| 124 | RNG12 - TELFX | Fax Number of Business Partner | ||
| 125 | RNG12 - TELNR | IS-H: Telephone Number | ||
| 126 | RNG12 - TELXT | Telephone Number - Extension | ||
| 127 | RNG12 - TITEL | IS-H: Title | ||
| 128 | RNG12 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 129 | RNG12 - VORSW | IS-H: Name Prefix | ||
| 130 | RNG12 - WAERS | Currency Key | ||
| 131 | RNG12 - XZVER | Indicator: Record Payment History ? | ||
| 132 | RNG12 - ZAHLS | Block Key for Payment | ||
| 133 | RNG12 - ZTERM | Terms of payment key | ||
| 134 | RNG12 - ZUAWA | Key for sorting according to assignment numbers | ||
| 135 | RNG12 - ZWELS | List of the Payment Methods to be Considered | ||
| 136 | RNG12N - ADRNR | IS-H: Address Number | ||
| 137 | RNG12N - ADROB | IS-H: Address Object | ||
| 138 | RNG12N - AKONT | Reconciliation Account in General Ledger | ||
| 139 | RNG12N - ANRED | Title | ||
| 140 | RNG12N - ANREDE | IS-H: Form-of-Address Text | ||
| 141 | RNG12N - BEGRF | Authorization Group | ||
| 142 | RNG12N - BEGRS | Authorization Group | ||
| 143 | RNG12N - BUILD | IS-H: Block/House | ||
| 144 | RNG12N - BUKRS | Company Code | ||
| 145 | RNG12N - BUSAB | Accounting clerk | ||
| 146 | RNG12N - BUSAB_MA | Dunning clerk | ||
| 147 | RNG12N - BUSAB_MA2 | Dunning clerk | ||
| 148 | RNG12N - EINRI | IS-H: Institution | ||
| 149 | RNG12N - EINZG | IS-H: Geographical Area | ||
| 150 | RNG12N - FAXXT | IS-H: Fax Number - Extension | ||
| 151 | RNG12N - FDGRV | Planning group | ||
| 152 | RNG12N - FLOOR | IS-H: Block/House Level | ||
| 153 | RNG12N - HBKID | Short key for a house bank | ||
| 154 | RNG12N - KTOKD | Customer Account Group | ||
| 155 | RNG12N - KUNNR | Customer Number of FI Customer | ||
| 156 | RNG12N - LAND | Country Key | ||
| 157 | RNG12N - LANPF | IS-H: Country of Post Office Box | ||
| 158 | RNG12N - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 159 | RNG12N - MABER | Dunning Area | ||
| 160 | RNG12N - MABER_2 | Dunning Area | ||
| 161 | RNG12N - MAHNA | Dunning Procedure | ||
| 162 | RNG12N - MAHNA_2 | Dunning Procedure | ||
| 163 | RNG12N - MGRUP | Key for dunning notice grouping | ||
| 164 | RNG12N - NAME1 | IS-H: Last Name/ 1st Name | ||
| 165 | RNG12N - NAME2 | IS-H: First Name / 2nd Name | ||
| 166 | RNG12N - NAME3 | Third Name | ||
| 167 | RNG12N - NAMZU | IS-H: Name Affix | ||
| 168 | RNG12N - NO_B_SEGM | IS-H: Company Code Data is Missing for Customer | ||
| 169 | RNG12N - NUMKZ | IS-H: (E)xternal or (I)nternal Number Assignment Customer | ||
| 170 | RNG12N - ORT | City | ||
| 171 | RNG12N - ORT2 | District | ||
| 172 | RNG12N - ORTPF | IS-H: PO Box City | ||
| 173 | RNG12N - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 174 | RNG12N - PATNR | IS-H: Patient Number | ||
| 175 | RNG12N - PFACH | PO Box | ||
| 176 | RNG12N - PSTL2 | P.O. Box Postal Code | ||
| 177 | RNG12N - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 178 | RNG12N - PSTLZ | Postal Code | ||
| 179 | RNG12N - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 180 | RNG12N - ROOM | IS-H: Unit Number | ||
| 181 | RNG12N - SELBZ | IS-H: Indicator whether Self-Payer or IS-H Customer Created | ||
| 182 | RNG12N - SPRAS | Language Key | ||
| 183 | RNG12N - STCD1 | Tax Number 1 | ||
| 184 | RNG12N - STRAS | House number and street | ||
| 185 | RNG12N - STRAZ | IS-H: Other Designation Qualifying the Address | ||
| 186 | RNG12N - TELEX | Telex Number of Business Partner | ||
| 187 | RNG12N - TELF1 | IS-H: Telephone Number of Business Partner | ||
| 188 | RNG12N - TELF2 | Second telephone number | ||
| 189 | RNG12N - TELFX | Fax Number of Business Partner | ||
| 190 | RNG12N - TELNR | IS-H: Telephone Number | ||
| 191 | RNG12N - TELXT | Telephone Number - Extension | ||
| 192 | RNG12N - TITEL | IS-H: Title | ||
| 193 | RNG12N - TOGRU | Tolerance group for the business partner/G/L account | ||
| 194 | RNG12N - VORSW | IS-H: Name Prefix | ||
| 195 | RNG12N - WAERS | Currency Key | ||
| 196 | RNG12N - XZVER | Indicator: Record Payment History ? | ||
| 197 | RNG12N - ZAHLS | Block Key for Payment | ||
| 198 | RNG12N - ZTERM | Terms of payment key | ||
| 199 | RNG12N - ZUAWA | Key for sorting according to assignment numbers | ||
| 200 | RNG12N - ZWELS | List of the Payment Methods to be Considered | ||
| 201 | RNG12X - AKTION | Change type (U, I, E, D) | ||
| 202 | RNG12X - KUNNR | Customer Number of FI Customer | ||
| 203 | RNG12X - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 204 | RNG13 - BANKL | Bank number | ||
| 205 | RNG13 - BANKN | Bank account number | ||
| 206 | RNG13 - BANKS | Bank country key | ||
| 207 | RNG13 - BKONT | Bank Control Key | ||
| 208 | RNG13 - IBAN | IBAN (International Bank Account Number) | ||
| 209 | RNG13 - INSERT | Checkbox | ||
| 210 | RNG13N - BANKL | Bank number | ||
| 211 | RNG13N - BANKN | Bank account number | ||
| 212 | RNG13N - BANKS | Bank country key | ||
| 213 | RNG13N - EINRI | IS-H: Institution | ||
| 214 | RNG13N - INSERT | Checkbox | ||
| 215 | RNG13N - KUNNR | Customer Number of FI Customer | ||
| 216 | RNG13N - LFDBV | IS-H: Sequence Number of Bank Details | ||
| 217 | RNG13N - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 218 | RNG13N - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 219 | RNG13N - PATNR | IS-H: Patient Number | ||
| 220 | RNG13X - AKTION | Change type (U, I, E, D) | ||
| 221 | RNG13X - BANKL_X | Updated information in related user data field | ||
| 222 | RNG13X - BANKN_X | Updated information in related user data field | ||
| 223 | RNG13X - BANKS_X | Updated information in related user data field | ||
| 224 | RNG13X - IBAN | IBAN (International Bank Account Number) | ||
| 225 | RNG13X - IBAN_X | Updated information in related user data field | ||
| 226 | RNG13X - KUNNR | Customer Number of FI Customer | ||
| 227 | RNG13X - LFDBV | IS-H: Sequence Number of Bank Details | ||
| 228 | RNG13X - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 229 | RNG99 - EINRI | IS-H: Institution | ||
| 230 | RNIRA - INSSZ | IS-H: Specifies Creation of FI Customer | ||
| 231 | RNIRA - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 232 | RNIRA - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 233 | RNIRA - RNG12X | RNIRA-RNG12X | ||
| 234 | RNIRA - T_RNG13X | RNIRA-T_RNG13X | ||
| 235 | RNIRA - VERAN_X | Updated information in related user data field | ||
| 236 | RNIRA - VERGB_X | Updated information in related user data field | ||
| 237 | RNIRA - VERGE_X | Updated information in related user data field | ||
| 238 | RNIRA - VERGN_X | Updated information in related user data field | ||
| 239 | RNIRA - VERNA_X | Updated information in related user data field | ||
| 240 | RNIRA - VERNN_X | Updated information in related user data field | ||
| 241 | RNIRA - VERNZ_X | Updated information in related user data field | ||
| 242 | RNIRA - VERSN_X | Updated information in related user data field | ||
| 243 | RNIRA - VERTI_X | Updated information in related user data field | ||
| 244 | RNIRA - VERVN_X | Updated information in related user data field | ||
| 245 | RNIRA - VERVV_X | Updated information in related user data field | ||
| 246 | RNIRA - VERVW_X | Updated information in related user data field | ||
| 247 | RNIRS - ADNHV | IS-H: Address Number | ||
| 248 | RNIRS - ADOHV | IS-H: Address Object | ||
| 249 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 250 | RNIRS - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 251 | RNIRS - STORN | IS-H: Cancellation Indicator | ||
| 252 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 253 | RNIRS - VERAN | IS-H: Form-of-Address Key | ||
| 254 | RNIRS - VERGB | IS-H: Date of Birth of Person Insured | ||
| 255 | RNIRS - VERGE | IS-H: Sex of Person Insured | ||
| 256 | RNIRS - VERGN | IS-H: Name at Birth of Person Insured | ||
| 257 | RNIRS - VERNA | IS-H: Nationality of Person | ||
| 258 | RNIRS - VERNN | Last Name of Insured Person | ||
| 259 | RNIRS - VERNZ | Name Affix of Insured Person | ||
| 260 | RNIRS - VERSN | Tax Number 1 | ||
| 261 | RNIRS - VERTI | Title of Insured Person | ||
| 262 | RNIRS - VERVN | First Name of Insured Person | ||
| 263 | RNIRS - VERVV | IS-H: Relationship to Main Insured | ||
| 264 | RNIRS - VERVW | Name Prefix of Insured Person | ||
| 265 | RNUIRS - INSSZ | IS-H: Specifies Creation of FI Customer | ||
| 266 | RNUIRS - VERAN_X | Updated information in related user data field | ||
| 267 | RNUIRS - VERGB_X | Updated information in related user data field | ||
| 268 | RNUIRS - VERGE_X | Updated information in related user data field | ||
| 269 | RNUIRS - VERGN_X | Updated information in related user data field | ||
| 270 | RNUIRS - VERNA_X | Updated information in related user data field | ||
| 271 | RNUIRS - VERNN_X | Updated information in related user data field | ||
| 272 | RNUIRS - VERNZ_X | Updated information in related user data field | ||
| 273 | RNUIRS - VERSN_X | Updated information in related user data field | ||
| 274 | RNUIRS - VERTI_X | Updated information in related user data field | ||
| 275 | RNUIRS - VERVN_X | Updated information in related user data field | ||
| 276 | RNUIRS - VERVV_X | Updated information in related user data field | ||
| 277 | RNUIRS - VERVW_X | Updated information in related user data field | ||
| 278 | RNVIRA - ADNHV | IS-H: Address Number | ||
| 279 | RNVIRA - ADOHV | IS-H: Address Object | ||
| 280 | RNVIRA - KOSTR | IS-H: Insurance Provider | ||
| 281 | RNVIRA - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 282 | RNVIRA - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 283 | RNVIRA - STORN | IS-H: Cancellation Indicator | ||
| 284 | RNVIRA - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 285 | RNVIRA - VERAN | IS-H: Form-of-Address Key | ||
| 286 | RNVIRA - VERGB | IS-H: Date of Birth of Person Insured | ||
| 287 | RNVIRA - VERGE | IS-H: Sex of Person Insured | ||
| 288 | RNVIRA - VERGN | IS-H: Name at Birth of Person Insured | ||
| 289 | RNVIRA - VERNA | IS-H: Nationality of Person | ||
| 290 | RNVIRA - VERNN | Last Name of Insured Person | ||
| 291 | RNVIRA - VERNZ | Name Affix of Insured Person | ||
| 292 | RNVIRA - VERSN | Tax Number 1 | ||
| 293 | RNVIRA - VERTI | Title of Insured Person | ||
| 294 | RNVIRA - VERVN | First Name of Insured Person | ||
| 295 | RNVIRA - VERVV | IS-H: Relationship to Main Insured | ||
| 296 | RNVIRA - VERVW | Name Prefix of Insured Person | ||
| 297 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 298 | SYST - MSGID | ABAP System Field: Message ID | ||
| 299 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 300 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 301 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 302 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 303 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 304 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 305 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 306 | T001 - BUKRS | Company Code | ||
| 307 | T001 - WAERS | Currency Key | ||
| 308 | T005T - LANDX | Country Name | ||
| 309 | T005T - NATIO | Nationality | ||
| 310 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 311 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 312 | TN01 - BUKRS | Company Code | ||
| 313 | TN01 - EINRI | IS-H: Institution | ||
| 314 | TN02A - ANWEN | IS-H: Logical Application | ||
| 315 | TN02E - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 316 | TN02Q - ANWEN | IS-H: Logical Application | ||
| 317 | TN02Q - EINRI | IS-H: Institution | ||
| 318 | TN02Q - PARNA | IS-H: Parameter Name | ||
| 319 | TN02Q - PARWE | IS-H: Parameter Value | ||
| 320 | TN03A - PARNA | IS-H: Parameter Name | ||
| 321 | TN03A - PARWE | IS-H: Parameter Value (Function Module Name) | ||
| 322 | TN17A - ANRDE | IS-H: Form-of-Address ID | ||
| 323 | TN17A - ANRDS | IS-H: Form-of-Address Key | ||
| 324 | TNIRS - NOFRG | IS-H: No Insurance Relationships for Third-Party Payer | ||
| 325 | TNKRS - NKOBJ | Name of number range object | ||
| 326 | TNKRS - OBKEY | IS-H: Further Subdivision of Number Range Object | ||
| 327 | VRNG12N - KUNNR | Customer Number of FI Customer | ||
| 328 | VRNG12N - KZ | Change type (U, I, E, D) | ||
| 329 | VRNG12N - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 330 | VRNG12N - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 331 | VRNG12N - PATNR | IS-H: Patient Number | ||
| 332 | VRNG13N - BANKL | Bank number | ||
| 333 | VRNG13N - BANKN | Bank account number | ||
| 334 | VRNG13N - BANKS | Bank country key | ||
| 335 | VRNG13N - INSERT | Checkbox | ||
| 336 | VRNG13N - KUNNR | Customer Number of FI Customer | ||
| 337 | VRNG13N - KZ | Change type (U, I, E, D) | ||
| 338 | VRNG13N - LFDBV | IS-H: Sequence Number of Bank Details | ||
| 339 | VRNG13N - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 340 | VRNG13N - PATNR | IS-H: Patient Number |