Table/Structure Field list used by SAP ABAP Program LNKOSF30 (LNKOSF30)
SAP ABAP Program
LNKOSF30 (LNKOSF30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - RETURNCODE | Return code | ||
| 2 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 3 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 4 | NCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 5 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 6 | NFAL - FALAR | IS-H: Case Type | ||
| 7 | NKIP - ABGEL | IS-H: Rejection of Coverage Indicator | ||
| 8 | NKIP - EINRI | IS-H: Institution | ||
| 9 | NKIP - KOSTR | IS-H: Insurance Provider | ||
| 10 | NKIP - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 11 | NKIP - LEIID | IS-H: Service in Service Catalog | ||
| 12 | NKIP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 13 | NKIP - TARID | IS-H: Service Catalog Identification Key | ||
| 14 | NKIP - VERWE | IS-H: Purpose of Preapproved Insurance/Default Values | ||
| 15 | NKIP - VTRTY | IS-H: Insurance Contract Scheme | ||
| 16 | NKSK - GLOBZ | IS-H: Preappr. Insurance Indicator, i.e., no Ins. Verific. | ||
| 17 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 18 | NKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 19 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 20 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 21 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 22 | NKSP - KBTRAG | Total Amount Covered | ||
| 23 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 24 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 25 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 26 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 27 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 28 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 29 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 30 | NKSP - STDAT | Date of Cancellation | ||
| 31 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 32 | NKSP - STUSR | IS-H: Name of User who Canceled Data Record | ||
| 33 | NKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 34 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 35 | NKSP - UPDAT | IS-H: Date of Last Change | ||
| 36 | NKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 37 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 38 | NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 39 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 40 | NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 41 | NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 42 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 43 | NLEI - ABRKZ | IS-H: Service Can Be Billed for | ||
| 44 | NLEI - EINRI | IS-H: Institution | ||
| 45 | NLEI - FALNR | IS-H: Case Number | ||
| 46 | NLEI - STORN | IS-H: Cancellation Indicator | ||
| 47 | NLKZ - EINRI | IS-H: Institution | ||
| 48 | NLKZ - FALNR | IS-H: Case Number | ||
| 49 | NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 50 | RNEXL - EINRI | IS-H: Institution | ||
| 51 | RNEXL - FALAR | IS-H: Case Type | ||
| 52 | RNEXL - FALNR | IS-H: Case Number | ||
| 53 | RNEXL - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 54 | RNHIS - UNTEL | Character Field Length = 10 | ||
| 55 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 56 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 57 | RNIRS - VTRTY | IS-H: Insurance Contract Scheme | ||
| 58 | RNKSK - ABGDT | IS-H: Date when IV/Certificate Fully Completed | ||
| 59 | RNKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 60 | RNKSK - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 61 | RNKSK - EINRI | IS-H: Institution | ||
| 62 | RNKSK - ERDAT | IS-H: Date when Record Created | ||
| 63 | RNKSK - ERSDT | Date when IV Document/Certificate Created | ||
| 64 | RNKSK - ERUSR | IS-H: Name of Employee who Created Record | ||
| 65 | RNKSK - FALNR | IS-H: Case Number | ||
| 66 | RNKSK - GLOBZ | IS-H: Preappr. Insurance Indicator, i.e., no Ins. Verific. | ||
| 67 | RNKSK - KOSTR | IS-H: Insurance Provider | ||
| 68 | RNKSK - KSART | IS-H: Type of IV Document/Treatment Certificate per Category | ||
| 69 | RNKSK - KSTYI | IS-H: Internal Category of Insurance Verification/Certific. | ||
| 70 | RNKSK - KSTYP | IS-H: External Category of IV Document/Treatment Certificate | ||
| 71 | RNKSK - KZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 72 | RNKSK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 73 | RNKSK - MANDT | Client | ||
| 74 | RNKSK - UEBAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ||
| 75 | RNKSK - WAERS | IS-H: Insurance Verification Currency | ||
| 76 | RNPK1 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 77 | RNPK1 - EINRI | IS-H: Institution | ||
| 78 | RNPK1 - FALNR | IS-H: Case Number | ||
| 79 | RNPK1 - KOSTR | IS-H: Insurance Provider | ||
| 80 | RNPK2 - ABGDT | IS-H: Date when Item Was Completed | ||
| 81 | RNPK2 - BEGDT | IS-H: Valid-From Date of Item | ||
| 82 | RNPK2 - BEGINN | IS-H: Valid-From Date of Item | ||
| 83 | RNPK2 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 84 | RNPK2 - BETRAG | Total Amount Covered | ||
| 85 | RNPK2 - EINRI | IS-H: Institution | ||
| 86 | RNPK2 - ENDDT | IS-H: Valid-To Date of Item | ||
| 87 | RNPK2 - ENDE | IS-H: Valid-To Date of Item | ||
| 88 | RNPK2 - KBTRAG | Total Amount Covered | ||
| 89 | RNPK2 - KMENGE | IS-H: Maximum Quantity Covered | ||
| 90 | RNPK2 - KOSTR | IS-H: Insurance Provider | ||
| 91 | RNPK2 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 92 | RNPK2 - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 93 | RNPK2 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 94 | RNPK2 - KZ | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 95 | RNPK2 - LEIID | IS-H: Service in Service Catalog | ||
| 96 | RNPK2 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 97 | RNPK2 - MARK | IS-H: Checkbox to Select a Row | ||
| 98 | RNPK2 - MENGE | IS-H: Maximum Quantity Covered | ||
| 99 | RNPK2 - MODKZ | Change type (U, I, E, D) | ||
| 100 | RNPK2 - NPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 101 | RNPK2 - NR | Item Number per Insurance Verification/Certificate | ||
| 102 | RNPK2 - PROZENT | IS-H: Coverage Rate (in Percent) | ||
| 103 | RNPK2 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 104 | RNPK2 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 105 | RNPK2 - STATUS | IS-H: Processing status insurance verification/certificate | ||
| 106 | RNPK2 - STATXT | IS-H: Overall Status of Insurance Verification/Certificate | ||
| 107 | RNPK2 - STDAT | Date of Cancellation | ||
| 108 | RNPK2 - STORN | IS-H: Cancellation Indicator | ||
| 109 | RNPK2 - STUSR | IS-H: Name of User who Canceled Data Record | ||
| 110 | RNPK2 - TARID | IS-H: Service Catalog Identification Key | ||
| 111 | RNPK2 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 112 | RNPK2 - UPDAT | IS-H: Date of Last Change | ||
| 113 | RNPK2 - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 114 | RNPK2 - VBEGD | IS-H: Valid-From Date of Item | ||
| 115 | RNPK2 - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 116 | RNPK2 - VENDD | IS-H: Valid-To Date of Item | ||
| 117 | RNPK2 - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 118 | RNPK2 - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 119 | RNPK2 - VPROZ | IS-H: Rate of Coverage per Item | ||
| 120 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 121 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 122 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 123 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 124 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 125 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 126 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 127 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 128 | T001 - WAERS | Currency Key | ||
| 129 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 130 | TNDYM - VCODE | IS-H: Processing Mode | ||
| 131 | VNCIR - KOSTR | IS-H: Insurance Provider | ||
| 132 | VNCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 133 | VNCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 134 | VNCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship |