Table/Structure Field list used by SAP ABAP Program LNC23F01 (Include LNC23F01: Application Functions)
SAP ABAP Program
LNC23F01 (Include LNC23F01: Application Functions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
2 | ![]() |
MESG - ARBGB | Application Area | |
3 | ![]() |
NC301 - STVER | IS-HCM: Version of Communication Standard | |
4 | ![]() |
NC301R - AMOUNT1 | IS-H: Amount Paid | |
5 | ![]() |
NC301R - AMOUNT2 | IS-H: Amount Paid | |
6 | ![]() |
NC301R - AMOUNT3 | IS-H: Amount Paid | |
7 | ![]() |
NC301R - AMOUNT4 | IS-H: Amount Paid | |
8 | ![]() |
NC301R - AMOUNT5 | IS-H: Amount Paid | |
9 | ![]() |
NC301R - APDATE | IS-H: Date of Approval/Rejection | |
10 | ![]() |
NC301R - APSTATE | IS-H: Application Status | |
11 | ![]() |
NC301R - DEDUCDT | IS-H: Transfer date, deduction date | |
12 | ![]() |
NC301R - ECODE1 | IS-H: Error Code of EDI Messages (External) | |
13 | ![]() |
NC301R - ECONT | IS-H: Indicator that More Information Exists | |
14 | ![]() |
NC301R - EDIPROC | IS-HCM: EDI Procedure | |
15 | ![]() |
NC301R - EINRI | IS-H: Institution | |
16 | ![]() |
NC301R - ERDAT | IS-H: Date when Record Created | |
17 | ![]() |
NC301R - ERTIM | IS-H: Time when Data Record Created | |
18 | ![]() |
NC301R - ERUSR | IS-H: Name of Employee who Created Record | |
19 | ![]() |
NC301R - FALNR | IS-H: Case Number | |
20 | ![]() |
NC301R - LF301 | IS-H: Message Number | |
21 | ![]() |
NC301R - LFDNM | IS-H: Sequence Number of Guarantor | |
22 | ![]() |
NC301R - LFDVV | IS-H: Sequence Number of Insurance Relationship | |
23 | ![]() |
NC301R - WAERS | IS-H: Currency for EDI Data Transfer Amounts | |
24 | ![]() |
NC301S - EDIPROC | IS-HCM: EDI Procedure | |
25 | ![]() |
NC301S - EINRI | IS-H: Institution | |
26 | ![]() |
NC301S - FALNR | IS-H: Case Number | |
27 | ![]() |
NC301S - LF301 | IS-H: Message Number | |
28 | ![]() |
NC301S - LF301REF | IS-H: Sequence EDI Number | |
29 | ![]() |
NC301S - RSTATUS | IS-H: Internal Status of EDI Inbound Message | |
30 | ![]() |
NC301S - SESTA | IS-H: Send/Receipt Status (EDI) | |
31 | ![]() |
NC301S - STVER | IS-HCM: Version of Communication Standard | |
32 | ![]() |
NCIR - APSTATE | IS-H: Application Status | |
33 | ![]() |
NCIR - EINRI | IS-H: Institution | |
34 | ![]() |
NCIR - EXTTY | IS-H SG: External Contract Scheme | |
35 | ![]() |
NCIR - FALNR | IS-H: Case Number | |
36 | ![]() |
NCIR - KOSTR | IS-H: Insurance Provider | |
37 | ![]() |
NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
38 | ![]() |
NCIR - PAYAM | IS-H: Amount Covered (by Insurance Relationship) | |
39 | ![]() |
NFAL - APSTATE | IS-H: Application Status | |
40 | ![]() |
NFAL - EINRI | IS-H: Institution | |
41 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
42 | ![]() |
NFAL - PATNR | IS-H: Patient Number | |
43 | ![]() |
NPAT - PATNR | IS-H: Patient Number | |
44 | ![]() |
NVVF - PAYAM | IS-H: Amount Covered (by Insurance Relationship) | |
45 | ![]() |
NVVN - ACCNO | IS-H: Account Number | |
46 | ![]() |
NVVN - APPAM | IS-H: Approved amount | |
47 | ![]() |
NVVN - APSTATE | IS-H: Application Status | |
48 | ![]() |
NVVN - DEACT | IS-H SG: Indicator that Guarantor is Deactivated | |
49 | ![]() |
NVVN - IDTYP | Type of Identification Document | |
50 | ![]() |
NVVN - LFDNM | IS-H: Sequence Number of Guarantor | |
51 | ![]() |
NVVN - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
52 | ![]() |
NVVN - NOMID | IS-H: Identification of a guarantor | |
53 | ![]() |
RNC301ERR - ARBGB | Application Area | |
54 | ![]() |
RNC301ERR - ECODE | IS-H: Error Code of EDI Messages (External) | |
55 | ![]() |
RNC301ERR - ERRSGMPOS | IS-H: Number of EDI segment (for repetition segments) | |
56 | ![]() |
RNC301ERR - MSGNR | Message number | |
57 | ![]() |
RNC301ERR - MSGTY | Message type (E, I, W, ...) | |
58 | ![]() |
RNC301ERR - MSGV2 | Message variable 02 | |
59 | ![]() |
RNC301ERR - MSGV3 | Message variable 03 | |
60 | ![]() |
RNC301ERR - MSGV4 | Message variable 04 | |
61 | ![]() |
RNC301ERR - RSTATUS | IS-H: Internal Status of EDI Inbound Message | |
62 | ![]() |
RNC301RGR - CFIELD | IS-H: EDI Segment of a Message Type (with / w/o Separators) | |
63 | ![]() |
RNC301RGR - GRSGNR | IS-HCM: Message group segment number | |
64 | ![]() |
RNC301RGR - SGNR | IS-HCM: Message Segment Number | |
65 | ![]() |
RNCCPS1 - ECODE6 | IS-H: Error Code of EDI Messages (External) | |
66 | ![]() |
RNCCPS1 - EINRI | IS-H: Institution | |
67 | ![]() |
RNCCPS1 - FALNR | IS-H: Case Number | |
68 | ![]() |
RNCCPS1 - SEDAT | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | |
69 | ![]() |
RNCCPS2 - ACCNO | IS-H: Account Number | |
70 | ![]() |
RNCCPS2 - AMOUNT1 | IS-H: Amount Paid | |
71 | ![]() |
RNCCPS2 - AMOUNT2 | IS-H: Amount Paid | |
72 | ![]() |
RNCCPS2 - AMOUNT3 | IS-H: Amount Paid | |
73 | ![]() |
RNCCPS2 - AMOUNT4 | IS-H: Amount Paid | |
74 | ![]() |
RNCCPS2 - AMOUNT5 | IS-H: Amount Paid | |
75 | ![]() |
RNCCPS2 - APSTATE | IS-H: Application Status | |
76 | ![]() |
RNCCPS2 - DEDUCDT | IS-H: Transfer date, deduction date | |
77 | ![]() |
RNCCPS2 - ECODE | IS-H: Error Code of EDI Messages (External) | |
78 | ![]() |
RNCCPS2 - EXTTY | IS-H SG: External Contract Scheme | |
79 | ![]() |
RNCCPS2 - IDTYP | Type of Identification Document | |
80 | ![]() |
RNCCPS2 - NOMID | IS-H: Identification of a guarantor | |
81 | ![]() |
RNCOM - XFELD | Checkbox | |
82 | ![]() |
RNIRC - APSTATE | IS-H: Application Status | |
83 | ![]() |
RNIRC - EXTTY | IS-H SG: External Contract Scheme | |
84 | ![]() |
RNIRC - PAYAM | IS-H: Amount Covered (by Insurance Relationship) | |
85 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
86 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
88 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
89 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
90 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
91 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
97 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
98 | ![]() |
T001 - WAERS | Currency Key | |
99 | ![]() |
TN01 - EINRI | IS-H: Institution | |
100 | ![]() |
TNC301C0 - UPLAPPR | IS-H: Upload Approved Data into Application | |
101 | ![]() |
TNC301C0 - UPLPEND | IS-H: Upload "pending" data into application | |
102 | ![]() |
TNC301C0 - UPLREJF | IS-H: Upload rejected data into application | |
103 | ![]() |
TNC301C0 - UPLREJT | IS-H: Upload "Technically Rejected" Data into Application | |
104 | ![]() |
TNC301G0 - EDIPROC | IS-HCM: EDI Procedure | |
105 | ![]() |
TNC301SA - APSTATE | IS-H: Application Status | |
106 | ![]() |
TNC301SA - APSTATI | IS-H EDI: Internal application status for communication | |
107 | ![]() |
TNCS0 - SGKRZ | IS-HCM: Segment ID | |
108 | ![]() |
VNCIR - APSTATE | IS-H: Application Status | |
109 | ![]() |
VNCIR - EINRI | IS-H: Institution | |
110 | ![]() |
VNCIR - EXTTY | IS-H SG: External Contract Scheme | |
111 | ![]() |
VNCIR - FALNR | IS-H: Case Number | |
112 | ![]() |
VNCIR - KOSTR | IS-H: Insurance Provider | |
113 | ![]() |
VNCIR - KZ | Change type (U, I, E, D) | |
114 | ![]() |
VNCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
115 | ![]() |
VNCIR - PAYAM | IS-H: Amount Covered (by Insurance Relationship) | |
116 | ![]() |
VNVVN - ACCNO | IS-H: Account Number | |
117 | ![]() |
VNVVN - APPAM | IS-H: Approved amount | |
118 | ![]() |
VNVVN - APSTATE | IS-H: Application Status | |
119 | ![]() |
VNVVN - DEACT | IS-H SG: Indicator that Guarantor is Deactivated | |
120 | ![]() |
VNVVN - IDTYP | Type of Identification Document | |
121 | ![]() |
VNVVN - KZ | Change type (U, I, E, D) | |
122 | ![]() |
VNVVN - LFDNM | IS-H: Sequence Number of Guarantor | |
123 | ![]() |
VNVVN - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
124 | ![]() |
VNVVN - NOMID | IS-H: Identification of a guarantor |