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