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