Table/Structure Field list used by SAP ABAP Program LNCOP01F00 (LNCOP01F00)
SAP ABAP Program 
LNCOP01F00 (LNCOP01F00) is using
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Data Element (1)
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Table/Structure Field (139)
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Message Class (1)
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Message Number (1)
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Table (12)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 4 | Table/Structure Field |
TN01 - EINKB | IS-H: Short Text for Institution | |
| 5 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 6 | Table/Structure Field |
TN22D - ABART | IS-H: Billing Type for Patient Accounting | |
| 7 | Table/Structure Field |
TN22D - BEGDT | Start of Service Validity | |
| 8 | Table/Structure Field |
TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | |
| 9 | Table/Structure Field |
TN22D - EINRI | IS-H: Institution | |
| 10 | Table/Structure Field |
TN22D - ENDDT | IS-H: Service Valid To | |
| 11 | Table/Structure Field |
TN22D - MAHN | IS-H: Mahndauer (in Tagen) | |
| 12 | Table/Structure Field |
TN22D - MANDT | Client | |
| 13 | Table/Structure Field |
TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | |
| 14 | Table/Structure Field |
TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | |
| 15 | Table/Structure Field |
TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | |
| 16 | Table/Structure Field |
TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | |
| 17 | Table/Structure Field |
TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | |
| 18 | Table/Structure Field |
TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | |
| 19 | Table/Structure Field |
TN22D - TARIF | IS-H: Service Catalog Identification Key | |
| 20 | Table/Structure Field |
TN22D - VERWE | IS-H: Use of Copayment Parameters | |
| 21 | Table/Structure Field |
TN22E - BEWTY | IS-H: Movement Category | |
| 22 | Table/Structure Field |
TN22E - BWART | IS-H: Movement Type | |
| 23 | Table/Structure Field |
TN22E - EINRI | IS-H: Institution | |
| 24 | Table/Structure Field |
TN22E - MANDT | Client | |
| 25 | Table/Structure Field |
TN22E - VERWE | IS-H: Use of Copayment Parameters | |
| 26 | Table/Structure Field |
TN22F - BLART | IS-H: Document Type | |
| 27 | Table/Structure Field |
TN22F - BSLHA | IS-H: Posting Key for Credit Posting | |
| 28 | Table/Structure Field |
TN22F - BSLSO | IS-H: Posting Key for Debit Posting | |
| 29 | Table/Structure Field |
TN22F - EINRI | IS-H: Institution | |
| 30 | Table/Structure Field |
TN22F - FKDAT | IS-H: Rule for Due Date | |
| 31 | Table/Structure Field |
TN22F - MANDT | Client | |
| 32 | Table/Structure Field |
TN22F - MANSP | IS-H: Dunning Block | |
| 33 | Table/Structure Field |
TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | |
| 34 | Table/Structure Field |
TN22F - SHBKZ | IS-H: Special General Ledger Indicator | |
| 35 | Table/Structure Field |
TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | |
| 36 | Table/Structure Field |
TN22F - TAXKZ | IS-H: Tax Code | |
| 37 | Table/Structure Field |
TN22F - TXTZK | IS-H: Document Header Text for Copayment Request | |
| 38 | Table/Structure Field |
TN22F - TXTZP | IS-H: Line Item Text for Copayment Request | |
| 39 | Table/Structure Field |
TN22F - VERWE | IS-H: Use of Copayment Parameters | |
| 40 | Table/Structure Field |
TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | |
| 41 | Table/Structure Field |
TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | |
| 42 | Table/Structure Field |
TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | |
| 43 | Table/Structure Field |
TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | |
| 44 | Table/Structure Field |
TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | |
| 45 | Table/Structure Field |
TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | |
| 46 | Table/Structure Field |
TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | |
| 47 | Table/Structure Field |
TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | |
| 48 | Table/Structure Field |
TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | |
| 49 | Table/Structure Field |
TN22G - BLART | IS-H: Document Type | |
| 50 | Table/Structure Field |
TN22G - BSCHL | IS-H: Posting key for bank posting | |
| 51 | Table/Structure Field |
TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
| 52 | Table/Structure Field |
TN22G - BSLHA | IS-H: Posting Key for Credit Posting | |
| 53 | Table/Structure Field |
TN22G - BSLSO | IS-H: Posting Key for Debit Posting | |
| 54 | Table/Structure Field |
TN22G - EINRI | IS-H: Institution | |
| 55 | Table/Structure Field |
TN22G - FKDAT | IS-H: Rule for Due Date | |
| 56 | Table/Structure Field |
TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
| 57 | Table/Structure Field |
TN22G - KONTO | IS-H: Bank Account | |
| 58 | Table/Structure Field |
TN22G - MANDT | Client | |
| 59 | Table/Structure Field |
TN22G - MANSP | IS-H: Dunning Block | |
| 60 | Table/Structure Field |
TN22G - SHBKZ | IS-H: Special General Ledger Indicator | |
| 61 | Table/Structure Field |
TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
| 62 | Table/Structure Field |
TN22G - TAXKZ | IS-H: Tax Code | |
| 63 | Table/Structure Field |
TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
| 64 | Table/Structure Field |
TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
| 65 | Table/Structure Field |
TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | |
| 66 | Table/Structure Field |
TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | |
| 67 | Table/Structure Field |
TN22G - VADAT | IS-H: Rule for Value Date | |
| 68 | Table/Structure Field |
TN22G - VERWE | IS-H: Use of Copayment Parameters | |
| 69 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 70 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 71 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 72 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 73 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 74 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 75 | Table/Structure Field |
V_TN22D - ABART | IS-H: Billing Type for Patient Accounting | |
| 76 | Table/Structure Field |
V_TN22D - BEGDT | Start of Service Validity | |
| 77 | Table/Structure Field |
V_TN22D - CANC_COP_INV | R16: Storno Zuzahlungsrechnung ohne Einschränkung | |
| 78 | Table/Structure Field |
V_TN22D - EINRI | IS-H: Institution | |
| 79 | Table/Structure Field |
V_TN22D - ENDDT | IS-H: Service Valid To | |
| 80 | Table/Structure Field |
V_TN22D - MAHN | IS-H: Mahndauer (in Tagen) | |
| 81 | Table/Structure Field |
V_TN22D - MANDT | Client | |
| 82 | Table/Structure Field |
V_TN22D - TALST1 | IS-H: KV-Pseudoziffer für Zahlung | |
| 83 | Table/Structure Field |
V_TN22D - TALST2 | IS-H: KV-Pseudoziffer für "gemahnt, Frist nicht abgelaufen" | |
| 84 | Table/Structure Field |
V_TN22D - TALST3 | IS-H: KV-Pseudoziffer für "gemahnt, Frist abgelaufen" | |
| 85 | Table/Structure Field |
V_TN22D - TALST4 | IS-H: KV-Pseudoziffer für Porto | |
| 86 | Table/Structure Field |
V_TN22D - TALST5 | IS-H: KV-Pseudoziffer für "Rechnung unzustellbar" | |
| 87 | Table/Structure Field |
V_TN22D - TALST6 | IS-H: KV-Pseudoziffer für "Kassenwechsel im Quartal" | |
| 88 | Table/Structure Field |
V_TN22D - TARIF | IS-H: Service Catalog Identification Key | |
| 89 | Table/Structure Field |
V_TN22D - VERWE | IS-H: Use of Copayment Parameters | |
| 90 | Table/Structure Field |
V_TN22E - BEWTY | IS-H: Movement Category | |
| 91 | Table/Structure Field |
V_TN22E - BWART | IS-H: Movement Type | |
| 92 | Table/Structure Field |
V_TN22E - EINRI | IS-H: Institution | |
| 93 | Table/Structure Field |
V_TN22E - MANDT | Client | |
| 94 | Table/Structure Field |
V_TN22E - VERWE | IS-H: Use of Copayment Parameters | |
| 95 | Table/Structure Field |
V_TN22F - BLART | IS-H: Document Type | |
| 96 | Table/Structure Field |
V_TN22F - BSLHA | IS-H: Posting Key for Credit Posting | |
| 97 | Table/Structure Field |
V_TN22F - BSLSO | IS-H: Posting Key for Debit Posting | |
| 98 | Table/Structure Field |
V_TN22F - EINKB | IS-H: Short Text for Institution | |
| 99 | Table/Structure Field |
V_TN22F - EINRI | IS-H: Institution | |
| 100 | Table/Structure Field |
V_TN22F - FKDAT | IS-H: Rule for Due Date | |
| 101 | Table/Structure Field |
V_TN22F - MANDT | Client | |
| 102 | Table/Structure Field |
V_TN22F - MANSP | IS-H: Dunning Block | |
| 103 | Table/Structure Field |
V_TN22F - PORTO | IS-H: Portobetrag für Ambulante Zuzahlung (Rechnungsversand) | |
| 104 | Table/Structure Field |
V_TN22F - SHBKZ | IS-H: Special General Ledger Indicator | |
| 105 | Table/Structure Field |
V_TN22F - STGRD_ANF | IS-H: Reversal Reason for Automatic Reversal Copayt Req. | |
| 106 | Table/Structure Field |
V_TN22F - TAXKZ | IS-H: Tax Code | |
| 107 | Table/Structure Field |
V_TN22F - TXTZK | IS-H: Document Header Text for Copayment Request | |
| 108 | Table/Structure Field |
V_TN22F - TXTZP | IS-H: Line Item Text for Copayment Request | |
| 109 | Table/Structure Field |
V_TN22F - VERWE | IS-H: Use of Copayment Parameters | |
| 110 | Table/Structure Field |
V_TN22G - ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | |
| 111 | Table/Structure Field |
V_TN22G - ACCOUNT_COPAYM | IS-H: Konto für Ambulante Zuzahlung | |
| 112 | Table/Structure Field |
V_TN22G - ACCOUNT_GBLAR | IS-H: Belegart Umbuchung Zuzahlung auf Sachkonto | |
| 113 | Table/Structure Field |
V_TN22G - ACCOUNT_POSTAGE | IS-H: Konto für Porto | |
| 114 | Table/Structure Field |
V_TN22G - ACCOUNT_STGRD_UM | IS-H: Stornogrund für Rücknahme Umbuchung auf Sachkonto | |
| 115 | Table/Structure Field |
V_TN22G - ACCOUNT_TXTGK | IS-H: Belegkopftext Umbuchung Zuzahlung auf Sachkonto | |
| 116 | Table/Structure Field |
V_TN22G - ACCOUNT_TXTGP | IS-H: Belegpositionstext Umbuchung Zuzahlung auf Sachkonto | |
| 117 | Table/Structure Field |
V_TN22G - ACCOUNT_WITH_KST | Umbuchung auf Sachkonto mit Kostenstelle | |
| 118 | Table/Structure Field |
V_TN22G - BAFAL | IS-H: Case not in assignment to G/L account line item | |
| 119 | Table/Structure Field |
V_TN22G - BLART | IS-H: Document Type | |
| 120 | Table/Structure Field |
V_TN22G - BSCHL | IS-H: Posting key for bank posting | |
| 121 | Table/Structure Field |
V_TN22G - BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | |
| 122 | Table/Structure Field |
V_TN22G - BSLHA | IS-H: Posting Key for Credit Posting | |
| 123 | Table/Structure Field |
V_TN22G - BSLSO | IS-H: Posting Key for Debit Posting | |
| 124 | Table/Structure Field |
V_TN22G - EINKB | IS-H: Short Text for Institution | |
| 125 | Table/Structure Field |
V_TN22G - EINRI | IS-H: Institution | |
| 126 | Table/Structure Field |
V_TN22G - FKDAT | IS-H: Rule for Due Date | |
| 127 | Table/Structure Field |
V_TN22G - GBLAR | IS-H: Document Type - Transfer Posting Copayment | |
| 128 | Table/Structure Field |
V_TN22G - KONTO | IS-H: Bank Account | |
| 129 | Table/Structure Field |
V_TN22G - MANDT | Client | |
| 130 | Table/Structure Field |
V_TN22G - MANSP | IS-H: Dunning Block | |
| 131 | Table/Structure Field |
V_TN22G - SHBKZ | IS-H: Special General Ledger Indicator | |
| 132 | Table/Structure Field |
V_TN22G - STGRD_UM | IS-H: Reversal Reason for Reversing Transfer Posting | |
| 133 | Table/Structure Field |
V_TN22G - TAXKZ | IS-H: Tax Code | |
| 134 | Table/Structure Field |
V_TN22G - TXTGK | IS-H: Document Header Text for Transfer Posting of Copayment | |
| 135 | Table/Structure Field |
V_TN22G - TXTGP | IS-H: Line Item Text for Transfer Posting of Copayment | |
| 136 | Table/Structure Field |
V_TN22G - TXTZP | IS-H: Line Item Text for Copayment Received | |
| 137 | Table/Structure Field |
V_TN22G - TXTZZ | IS-H: Document Header Text for Copayment Received | |
| 138 | Table/Structure Field |
V_TN22G - VADAT | IS-H: Rule for Value Date | |
| 139 | Table/Structure Field |
V_TN22G - VERWE | IS-H: Use of Copayment Parameters |
