Table/Structure Field list used by SAP ABAP Program LNC04F05 (Include LNC04F05)
SAP ABAP Program
LNC04F05 (Include LNC04F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 2 | NC301S - APSTATE | IS-H: Application Status | ||
| 3 | NC301S - EDIPROC | IS-HCM: EDI Procedure | ||
| 4 | NC301S - LFDVORFALL | IS-HCM: EDI Sequence Number of Business Transaction | ||
| 5 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 6 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 7 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 8 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 9 | NFAL - EINRI | IS-H: Institution | ||
| 10 | NFAL - FALAR | IS-H: Case Type | ||
| 11 | NFAL - FALNR | IS-H: Case Number | ||
| 12 | NFAL - PATNR | IS-H: Patient Number | ||
| 13 | NKIP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 14 | NKIP - LEIID | IS-H: Service in Service Catalog | ||
| 15 | NKIP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 16 | NKIP - TARID | IS-H: Service Catalog Identification Key | ||
| 17 | NKSK - ABGDT | IS-H: Date when IV/Certificate Fully Completed | ||
| 18 | NKSK - BEGDT | IS-H: Start of Validity of IV Document/Treatment Certificate | ||
| 19 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 20 | NKSK - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 21 | NKSK - EINRI | IS-H: Institution | ||
| 22 | NKSK - ENDDT | IS-H: End of Validity of IV Document/Treatment Certificate | ||
| 23 | NKSK - ERSDT | Date when IV Document/Certificate Created | ||
| 24 | NKSK - FALNR | IS-H: Case Number | ||
| 25 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 26 | NKSK - LFDVOR | IS-HCM: EDI Sequence Number of Business Transaction | ||
| 27 | NKSK - STORN | IS-H: Cancellation Indicator | ||
| 28 | NKSK - UEBAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ||
| 29 | NKSK - UPDAT | IS-H: Date of Last Change | ||
| 30 | NKSK - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 31 | NKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 32 | NKSP - ABLGR | IS-H AT: Reason for Rejection | ||
| 33 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 34 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 35 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 36 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 37 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 38 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 39 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 40 | NKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 41 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 42 | NKSP - UPDAT | IS-H: Date of Last Change | ||
| 43 | NKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 44 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 45 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 46 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 47 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 48 | NLEI - ABRKZ | IS-H: Service Can Be Billed for | ||
| 49 | NLEI - EINRI | IS-H: Institution | ||
| 50 | NLEI - FALNR | IS-H: Case Number | ||
| 51 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 52 | NLEI - STORN | IS-H: Cancellation Indicator | ||
| 53 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 54 | NLKZ - EINRI | IS-H: Institution | ||
| 55 | NLKZ - FALNR | IS-H: Case Number | ||
| 56 | NLKZ - POSNR | Item Number per Insurance Verification/Certificate | ||
| 57 | NTPK - BEGDT | Start of Service Validity | ||
| 58 | NTPK - ENDDT | IS-H: Service Valid To | ||
| 59 | NTPK - ENTGA | IS-H: Charge Type for Service | ||
| 60 | NTPK - TALST | IS-H: Service in Service Catalog | ||
| 61 | NTPK - TARIF | IS-H: Service Catalog Identification Key | ||
| 62 | NTPK - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 63 | NTPK - ZEITR | IS-H: Indicator for Extended Service | ||
| 64 | NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 65 | RNABI1 - ABDAT | IS-H: Billing Date | ||
| 66 | RNABI1 - ABMEN | IS-H: Quantity Field Billing/IV: Quantity Billed to Date | ||
| 67 | RNABI1 - BELNRF | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 68 | RNABI1 - POSNRF | Item Number per Insurance Verification/Certificate | ||
| 69 | RNC301ERR - ARBGB | Application Area | ||
| 70 | RNC301ERR - RSTATUS | IS-H: Internal Status of EDI Inbound Message | ||
| 71 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 72 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 73 | RNKSK - ABGDT | IS-H: Date when IV/Certificate Fully Completed | ||
| 74 | RNKSK - BEGDT | IS-H: Start of Validity of IV Document/Treatment Certificate | ||
| 75 | RNKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 76 | RNKSK - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 77 | RNKSK - EINRI | IS-H: Institution | ||
| 78 | RNKSK - ENDDT | IS-H: End of Validity of IV Document/Treatment Certificate | ||
| 79 | RNKSK - ERDAT | IS-H: Date when Record Created | ||
| 80 | RNKSK - ERSDT | Date when IV Document/Certificate Created | ||
| 81 | RNKSK - ERUSR | IS-H: Name of Employee who Created Record | ||
| 82 | RNKSK - FALNR | IS-H: Case Number | ||
| 83 | RNKSK - KOSTR | IS-H: Insurance Provider | ||
| 84 | RNKSK - KSART | IS-H: Type of IV Document/Treatment Certificate per Category | ||
| 85 | RNKSK - KSTYI | IS-H: Internal Category of Insurance Verification/Certific. | ||
| 86 | RNKSK - KSTYP | IS-H: External Category of IV Document/Treatment Certificate | ||
| 87 | RNKSK - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 88 | RNKSK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 89 | RNKSK - LFDVOR | IS-HCM: EDI Sequence Number of Business Transaction | ||
| 90 | RNKSK - MANDT | Client | ||
| 91 | RNKSK - TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 92 | RNKSK - UEBAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ||
| 93 | RNKSK - VERKZ | IS-H: Sent Indicator for IV Document/Certificate | ||
| 94 | RNKSK - WAERS | IS-H: Insurance Verification Currency | ||
| 95 | RNKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 96 | RNKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 97 | RNKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 98 | RNKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 99 | RNKSP - KOSTR | IS-H: Insurance Provider | ||
| 100 | RNKSP - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 101 | RNKSP - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 102 | RNKSP - LEIID | IS-H: Service in Service Catalog | ||
| 103 | RNKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 104 | RNKSP - MANDT | Client | ||
| 105 | RNKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 106 | RNKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 107 | RNKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 108 | RNKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 109 | RNKSP - TCODE | IS-H: Report Control: Transaction Code for Application | ||
| 110 | RNKSP - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 111 | RNKSP - UPDAT | IS-H: Date of Last Change | ||
| 112 | RNKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 113 | RNKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 114 | RNKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 115 | RNKSP - VPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 116 | RNKSP - ZEITR | IS-H: Indicator for Extended Service | ||
| 117 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 118 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 121 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 122 | T001 - WAERS | Currency Key | ||
| 123 | TN01 - EINRI | IS-H: Institution | ||
| 124 | VNLKZ - POSNR | Item Number per Insurance Verification/Certificate |