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