Table/Structure Field list used by SAP ABAP Program LNCOP02F03 (Include LNCOP02F03)
SAP ABAP Program 
LNCOP02F03 (Include LNCOP02F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
NPDOK - BAPIRETMAXTY | IS-H: Most Severe Message Type Generated | |
| 2 | Table/Structure Field |
RNCOP_SCREEN - INVOICE_AMOUNT | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | |
| 3 | Table/Structure Field |
RNCOP_SCREEN - VERWE | IS-H: Use of Copayment Parameters | |
| 4 | Table/Structure Field |
RNCOP_SCREEN - PAYMENT_STORNO | IS-H: Storno einer ambulanten Zuzahlung | |
| 5 | Table/Structure Field |
RNCOP_SCREEN - PAYMENT_GENERATE | IS-H: Zahlung für Ambulante Zuzahlung erhalten | |
| 6 | Table/Structure Field |
RNCOP_SCREEN - PAYMENT_DATE | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | |
| 7 | Table/Structure Field |
RNCOP_SCREEN - PAYMENT_AMOUNT | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | |
| 8 | Table/Structure Field |
RNCOP_SCREEN - NZZGR | Reason for Copayment Waiver | |
| 9 | Table/Structure Field |
RNCOP_SCREEN - INVOICE_STORNO | IS-H: Storno einer Rechnung für Amb. Zuzahlung | |
| 10 | Table/Structure Field |
RNCOP_SCREEN - INVOICE_POSTAGE | IS-H: Porto für Ambulante Zuzahlung berechnen | |
| 11 | Table/Structure Field |
RNCOP_SCREEN - INVOICE_NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | |
| 12 | Table/Structure Field |
RNCOP_SCREEN - INVOICE_GENERATE | IS-H: Rechnung für Ambulante Zuzahlung generieren | |
| 13 | Table/Structure Field |
RNCOP_SCREEN - INVOICE_DATE | IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr | |
| 14 | Table/Structure Field |
RNCOP_SCREEN - INVOICE_UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | |
| 15 | Table/Structure Field |
RNCOP_SCREEN_X - NZZGR | Reason for Copayment Waiver | |
| 16 | Table/Structure Field |
RNCOP_SCREEN_X - NZZGR_X | Updated information in related user data field | |
| 17 | Table/Structure Field |
RNCOP_SCREEN_X - PAYMENT_AMOUNT | IS-H: Zahlungsbetrag für amb. Zuzahlung / Praxisgebühr | |
| 18 | Table/Structure Field |
RNCOP_SCREEN_X - PAYMENT_AMOUNT_X | Updated information in related user data field | |
| 19 | Table/Structure Field |
RNCOP_SCREEN_X - PAYMENT_DATE | IS-H: Zahlungsdatum für ambulante Zuzahlung / Praxisgebühr | |
| 20 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_NO_PAYMENT_X | Updated information in related user data field | |
| 21 | Table/Structure Field |
RNCOP_SCREEN_X - PAYMENT_DATE_X | Updated information in related user data field | |
| 22 | Table/Structure Field |
RNCOP_SCREEN_X - PAYMENT_GENERATE | IS-H: Zahlung für Ambulante Zuzahlung erhalten | |
| 23 | Table/Structure Field |
RNCOP_SCREEN_X - PAYMENT_GENERATE_X | Updated information in related user data field | |
| 24 | Table/Structure Field |
RNCOP_SCREEN_X - PAYMENT_STORNO | IS-H: Storno einer ambulanten Zuzahlung | |
| 25 | Table/Structure Field |
RNCOP_SCREEN_X - PAYMENT_STORNO_X | Updated information in related user data field | |
| 26 | Table/Structure Field |
RNCOP_SCREEN_X - VERWE | IS-H: Use of Copayment Parameters | |
| 27 | Table/Structure Field |
RNCOP_SCREEN_X - VERWE_X | Updated information in related user data field | |
| 28 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_UNDELIVERABLE_X | Updated information in related user data field | |
| 29 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_UNDELIVERABLE | IS-H: Rechnung für Ambulante Zuzahlung unzustellbar | |
| 30 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_STORNO_X | Updated information in related user data field | |
| 31 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_STORNO | IS-H: Storno einer Rechnung für Amb. Zuzahlung | |
| 32 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_POSTAGE_X | Updated information in related user data field | |
| 33 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_POSTAGE | IS-H: Porto für Ambulante Zuzahlung berechnen | |
| 34 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_NO_PAYMENT | IS-H: Rechn. Amb. Zuzahlung nach Ablauf Mahnfrist unbezahlt | |
| 35 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_GENERATE_X | Updated information in related user data field | |
| 36 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_GENERATE | IS-H: Rechnung für Ambulante Zuzahlung generieren | |
| 37 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_DATE_X | Updated information in related user data field | |
| 38 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_DATE | IS-H: Rechnungsdatum für ambulante Zuzahlung / Praxisgebühr | |
| 39 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_AMOUNT_X | Updated information in related user data field | |
| 40 | Table/Structure Field |
RNCOP_SCREEN_X - INVOICE_AMOUNT | IS-H: Rechnungsbetrag für amb. Zuzahlung / Praxisgebühr | |
| 41 | Table/Structure Field |
RNPA1 - EINRI | IS-H: Institution | |
| 42 | Table/Structure Field |
TN21M - FUNKT | IS-H: Function/mode for accessing the message table | |
| 43 | Table/Structure Field |
TN21M - MSGNR | Message number |
