Table/Structure Field list used by SAP ABAP Program LN_API_INSRELF53 (Include LN_API_INSRELF53)
SAP ABAP Program 
LN_API_INSRELF53 (Include LN_API_INSRELF53) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 2 | Table/Structure Field |
NPAT - PATNR | IS-H: Patient Number | |
| 3 | Table/Structure Field |
RNG12 - AKONT | Reconciliation Account in General Ledger | |
| 4 | Table/Structure Field |
RNG12 - BANKL | Bank number | |
| 5 | Table/Structure Field |
RNG12 - BANKN | Bank account number | |
| 6 | Table/Structure Field |
RNG12 - BANKS | Bank country key | |
| 7 | Table/Structure Field |
RNG12 - BKONT | Bank Control Key | |
| 8 | Table/Structure Field |
RNG12 - BUSAB | Accounting clerk | |
| 9 | Table/Structure Field |
RNG12 - KTOKD | Customer Account Group | |
| 10 | Table/Structure Field |
RNG12 - KUNNR | Customer Number of FI Customer | |
| 11 | Table/Structure Field |
RNG12 - LAND | Country Key | |
| 12 | Table/Structure Field |
RNG12 - MAHNA | Dunning Procedure | |
| 13 | Table/Structure Field |
RNG12 - MGRUP | Key for dunning notice grouping | |
| 14 | Table/Structure Field |
RNG12 - NAME1 | IS-H: Last Name/ 1st Name | |
| 15 | Table/Structure Field |
RNG12 - ORT | City | |
| 16 | Table/Structure Field |
RNG12 - ORT2 | District | |
| 17 | Table/Structure Field |
RNG12 - PATNR | IS-H: Patient Number | |
| 18 | Table/Structure Field |
RNG12 - PSTLZ | Postal Code | |
| 19 | Table/Structure Field |
RNG12 - SPRAS | Language Key | |
| 20 | Table/Structure Field |
RNG12 - STRAS | House number and street | |
| 21 | Table/Structure Field |
RNG12 - TELF1 | IS-H: Telephone Number of Business Partner | |
| 22 | Table/Structure Field |
RNG12 - TOGRU | Tolerance group for the business partner/G/L account | |
| 23 | Table/Structure Field |
RNG12 - XEZER | Indicator: Is there collection authorization ? | |
| 24 | Table/Structure Field |
RNG12 - XZVER | Indicator: Record Payment History ? | |
| 25 | Table/Structure Field |
RNG12 - ZAHLS | Block Key for Payment | |
| 26 | Table/Structure Field |
RNG12 - ZTERM | Terms of payment key | |
| 27 | Table/Structure Field |
RNG12 - ZUAWA | Key for sorting according to assignment numbers | |
| 28 | Table/Structure Field |
RNG12 - ZWELS | List of the Payment Methods to be Considered | |
| 29 | Table/Structure Field |
RNG12N - AKONT | Reconciliation Account in General Ledger | |
| 30 | Table/Structure Field |
RNG12N - BANKL | Bank number | |
| 31 | Table/Structure Field |
RNG12N - BANKN | Bank account number | |
| 32 | Table/Structure Field |
RNG12N - BANKS | Bank country key | |
| 33 | Table/Structure Field |
RNG12N - BKONT | Bank Control Key | |
| 34 | Table/Structure Field |
RNG12N - BUSAB | Accounting clerk | |
| 35 | Table/Structure Field |
RNG12N - KTOKD | Customer Account Group | |
| 36 | Table/Structure Field |
RNG12N - KUNNR | Customer Number of FI Customer | |
| 37 | Table/Structure Field |
RNG12N - LAND | Country Key | |
| 38 | Table/Structure Field |
RNG12N - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
| 39 | Table/Structure Field |
RNG12N - MAHNA | Dunning Procedure | |
| 40 | Table/Structure Field |
RNG12N - MGRUP | Key for dunning notice grouping | |
| 41 | Table/Structure Field |
RNG12N - NAME1 | IS-H: Last Name/ 1st Name | |
| 42 | Table/Structure Field |
RNG12N - ORT | City | |
| 43 | Table/Structure Field |
RNG12N - ORT2 | District | |
| 44 | Table/Structure Field |
RNG12N - PATNR | IS-H: Patient Number | |
| 45 | Table/Structure Field |
RNG12N - PSTLZ | Postal Code | |
| 46 | Table/Structure Field |
RNG12N - SPRAS | Language Key | |
| 47 | Table/Structure Field |
RNG12N - STRAS | House number and street | |
| 48 | Table/Structure Field |
RNG12N - TELF1 | IS-H: Telephone Number of Business Partner | |
| 49 | Table/Structure Field |
RNG12N - TOGRU | Tolerance group for the business partner/G/L account | |
| 50 | Table/Structure Field |
RNG12N - XEZER | Indicator: Is there collection authorization ? | |
| 51 | Table/Structure Field |
RNG12N - XZVER | Indicator: Record Payment History ? | |
| 52 | Table/Structure Field |
RNG12N - ZAHLS | Block Key for Payment | |
| 53 | Table/Structure Field |
RNG12N - ZTERM | Terms of payment key | |
| 54 | Table/Structure Field |
RNG12N - ZUAWA | Key for sorting according to assignment numbers | |
| 55 | Table/Structure Field |
RNG12N - ZWELS | List of the Payment Methods to be Considered | |
| 56 | Table/Structure Field |
RNG13 - BANKL | Bank number | |
| 57 | Table/Structure Field |
RNG13 - BANKN | Bank account number | |
| 58 | Table/Structure Field |
RNG13 - BANKS | Bank country key | |
| 59 | Table/Structure Field |
RNG13 - BKONT | Bank Control Key | |
| 60 | Table/Structure Field |
RNG13 - XEZER | Indicator: Is there collection authorization ? | |
| 61 | Table/Structure Field |
RNG13N - BANKL | Bank number | |
| 62 | Table/Structure Field |
RNG13N - BANKN | Bank account number | |
| 63 | Table/Structure Field |
RNG13N - BANKS | Bank country key | |
| 64 | Table/Structure Field |
RNG13N - BKONT | Bank Control Key | |
| 65 | Table/Structure Field |
RNG13N - XEZER | Indicator: Is there collection authorization ? | |
| 66 | Table/Structure Field |
RNIRS - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | |
| 67 | Table/Structure Field |
RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
| 68 | Table/Structure Field |
RNVIRA - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
| 69 | Table/Structure Field |
RNVIRA - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | |
| 70 | Table/Structure Field |
RNVIRA - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | |
| 71 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 72 | Table/Structure Field |
TN00 - CVERS | IS-H: IS-H Country Version | |
| 73 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 74 | Table/Structure Field |
VRNG12N - AKONT | Reconciliation Account in General Ledger | |
| 75 | Table/Structure Field |
VRNG12N - BANKL | Bank number | |
| 76 | Table/Structure Field |
VRNG12N - BANKN | Bank account number | |
| 77 | Table/Structure Field |
VRNG12N - BANKS | Bank country key | |
| 78 | Table/Structure Field |
VRNG12N - BKONT | Bank Control Key | |
| 79 | Table/Structure Field |
VRNG12N - BUSAB | Accounting clerk | |
| 80 | Table/Structure Field |
VRNG12N - KTOKD | Customer Account Group | |
| 81 | Table/Structure Field |
VRNG12N - KUNNR | Customer Number of FI Customer | |
| 82 | Table/Structure Field |
VRNG12N - KZ | Change type (U, I, E, D) | |
| 83 | Table/Structure Field |
VRNG12N - LAND | Country Key | |
| 84 | Table/Structure Field |
VRNG12N - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
| 85 | Table/Structure Field |
VRNG12N - MAHNA | Dunning Procedure | |
| 86 | Table/Structure Field |
VRNG12N - MGRUP | Key for dunning notice grouping | |
| 87 | Table/Structure Field |
VRNG12N - NAME1 | IS-H: Last Name/ 1st Name | |
| 88 | Table/Structure Field |
VRNG12N - ORT | City | |
| 89 | Table/Structure Field |
VRNG12N - ORT2 | District | |
| 90 | Table/Structure Field |
VRNG12N - PATNR | IS-H: Patient Number | |
| 91 | Table/Structure Field |
VRNG12N - PSTLZ | Postal Code | |
| 92 | Table/Structure Field |
VRNG12N - SPRAS | Language Key | |
| 93 | Table/Structure Field |
VRNG12N - STRAS | House number and street | |
| 94 | Table/Structure Field |
VRNG12N - TELF1 | IS-H: Telephone Number of Business Partner | |
| 95 | Table/Structure Field |
VRNG12N - TOGRU | Tolerance group for the business partner/G/L account | |
| 96 | Table/Structure Field |
VRNG12N - XEZER | Indicator: Is there collection authorization ? | |
| 97 | Table/Structure Field |
VRNG12N - XZVER | Indicator: Record Payment History ? | |
| 98 | Table/Structure Field |
VRNG12N - ZAHLS | Block Key for Payment | |
| 99 | Table/Structure Field |
VRNG12N - ZTERM | Terms of payment key | |
| 100 | Table/Structure Field |
VRNG12N - ZUAWA | Key for sorting according to assignment numbers | |
| 101 | Table/Structure Field |
VRNG12N - ZWELS | List of the Payment Methods to be Considered | |
| 102 | Table/Structure Field |
VRNG13N - BANKL | Bank number | |
| 103 | Table/Structure Field |
VRNG13N - BANKN | Bank account number | |
| 104 | Table/Structure Field |
VRNG13N - BANKS | Bank country key | |
| 105 | Table/Structure Field |
VRNG13N - BKONT | Bank Control Key | |
| 106 | Table/Structure Field |
VRNG13N - XEZER | Indicator: Is there collection authorization ? |
