Table/Structure Field list used by SAP ABAP Program LNKOSF39 (LNKOSF39)
SAP ABAP Program
LNKOSF39 (LNKOSF39) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - RETURNCODE | Return code | ||
| 2 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 3 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 4 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 5 | NKSK - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 6 | NKSK - GLOBZ | IS-H: Preappr. Insurance Indicator, i.e., no Ins. Verific. | ||
| 7 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 8 | NKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 9 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 10 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 11 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 12 | NKSP - KBTRAG | Total Amount Covered | ||
| 13 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 14 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 15 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 16 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 17 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 18 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 19 | NKSP - MANDT | Client | ||
| 20 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 21 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 22 | NKSP - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
| 23 | NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 24 | NKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 25 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 26 | NKSP - UPDAT | IS-H: Date of Last Change | ||
| 27 | NKSP - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 28 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 29 | NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 30 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 31 | NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 32 | NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 33 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 34 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 35 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 36 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 37 | NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 38 | RNEXL - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 39 | RNEXL - EINRI | IS-H: Institution | ||
| 40 | RNEXL - FALNR | IS-H: Case Number | ||
| 41 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 42 | RNKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 43 | RNKSK - BSTAT | IS-H: Insurance Verification Processing Status | ||
| 44 | RNKSK - EINRI | IS-H: Institution | ||
| 45 | RNKSK - FALNR | IS-H: Case Number | ||
| 46 | RNKSK - GLOBZ | IS-H: Preappr. Insurance Indicator, i.e., no Ins. Verific. | ||
| 47 | RNKSK - KOSTR | IS-H: Insurance Provider | ||
| 48 | RNKSK - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 49 | RNKSK - STORN | IS-H: Cancellation Indicator | ||
| 50 | RNKSK - UEBAB | IS-H: Ind. Whether IV/Certificate Completely Rejected | ||
| 51 | RNKSK - VERKZ | IS-H: Sent Indicator for IV Document/Certificate | ||
| 52 | RNPK1 - ABGDT | IS-H: Date when Item Was Completed | ||
| 53 | RNPK1 - BEGDT | IS-H: Valid-From Date of Item | ||
| 54 | RNPK1 - BEGINN | IS-H: Valid-From Date of Item | ||
| 55 | RNPK1 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 56 | RNPK1 - BETRAG | Total Amount Covered | ||
| 57 | RNPK1 - ENDDT | IS-H: Valid-To Date of Item | ||
| 58 | RNPK1 - ENDE | IS-H: Valid-To Date of Item | ||
| 59 | RNPK1 - GMENGE | IS-H: Determined or Basic/Actual Quantity | ||
| 60 | RNPK1 - GPREIS | IS-H: Determined Basic Price | ||
| 61 | RNPK1 - KBTRAG | Total Amount Covered | ||
| 62 | RNPK1 - KMENGE | IS-H: Maximum Quantity Covered | ||
| 63 | RNPK1 - KOSTR | IS-H: Insurance Provider | ||
| 64 | RNPK1 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 65 | RNPK1 - KPROZ | IS-H: Coverage Rate (in Percent) | ||
| 66 | RNPK1 - KTXT1 | IS-H: First Short Text for Service | ||
| 67 | RNPK1 - KZ | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 68 | RNPK1 - LEIID | IS-H: Service in Service Catalog | ||
| 69 | RNPK1 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 70 | RNPK1 - LNRLS | IS-H: Service Sequence Number | ||
| 71 | RNPK1 - MARK | IS-H: Checkbox to Select a Row | ||
| 72 | RNPK1 - MENGE | IS-H: Maximum Quantity Covered | ||
| 73 | RNPK1 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 74 | RNPK1 - NPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 75 | RNPK1 - POSNR | Item Number per Insurance Verification/Certificate | ||
| 76 | RNPK1 - PROZENT | IS-H: Coverage Rate (in Percent) | ||
| 77 | RNPK1 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 78 | RNPK1 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 79 | RNPK1 - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
| 80 | RNPK1 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 81 | RNPK1 - STATUS | IS-H: Processing status insurance verification/certificate | ||
| 82 | RNPK1 - STATXT | IS-H: Overall Status of Insurance Verification/Certificate | ||
| 83 | RNPK1 - TARID | IS-H: Service Catalog Identification Key | ||
| 84 | RNPK1 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 85 | RNPK1 - VBEGD | IS-H: Valid-From Date of Item | ||
| 86 | RNPK1 - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 87 | RNPK1 - VENDD | IS-H: Valid-To Date of Item | ||
| 88 | RNPK1 - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 89 | RNPK1 - VPREIS | IS-H: Maximum Price of Confirmation of Coverage | ||
| 90 | RNPK1 - VPROZ | IS-H: Coverage Rate (in Percent) | ||
| 91 | RNPK1 - WAERS | IS-H: Insurance Verification Currency | ||
| 92 | RNPK2 - ABGDT | IS-H: Date when Item Was Completed | ||
| 93 | RNPK2 - BEGDT | IS-H: Valid-From Date of Item | ||
| 94 | RNPK2 - BEGINN | IS-H: Valid-From Date of Item | ||
| 95 | RNPK2 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 96 | RNPK2 - BETRAG | Total Amount Covered | ||
| 97 | RNPK2 - CHECK | IS-H: Cancellation Indicator | ||
| 98 | RNPK2 - ENDDT | IS-H: Valid-To Date of Item | ||
| 99 | RNPK2 - ENDE | IS-H: Valid-To Date of Item | ||
| 100 | RNPK2 - GMENGE | IS-H: Maximum Quantity Covered | ||
| 101 | RNPK2 - GPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 102 | RNPK2 - KBTRAG | Total Amount Covered | ||
| 103 | RNPK2 - KMENGE | IS-H: Maximum Quantity Covered | ||
| 104 | RNPK2 - KOSTR | IS-H: Insurance Provider | ||
| 105 | RNPK2 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 106 | RNPK2 - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 107 | RNPK2 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 108 | RNPK2 - KTXT1 | IS-H: First Short Text for Service | ||
| 109 | RNPK2 - KZ | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 110 | RNPK2 - LEIID | IS-H: Service in Service Catalog | ||
| 111 | RNPK2 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 112 | RNPK2 - LNRLS | IS-H: Service Sequence Number | ||
| 113 | RNPK2 - MANDT | Client | ||
| 114 | RNPK2 - MARK | IS-H: Checkbox to Select a Row | ||
| 115 | RNPK2 - MENGE | IS-H: Maximum Quantity Covered | ||
| 116 | RNPK2 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 117 | RNPK2 - NEUKZ | IS-H: Status for IV Requests; New or Still to Be Assigned | ||
| 118 | RNPK2 - NPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 119 | RNPK2 - NR | Item Number per Insurance Verification/Certificate | ||
| 120 | RNPK2 - POSNR | Item Number per Insurance Verification/Certificate | ||
| 121 | RNPK2 - PROZENT | IS-H: Coverage Rate (in Percent) | ||
| 122 | RNPK2 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 123 | RNPK2 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 124 | RNPK2 - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
| 125 | RNPK2 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 126 | RNPK2 - STATXT | IS-H: Overall Status of Insurance Verification/Certificate | ||
| 127 | RNPK2 - TARID | IS-H: Service Catalog Identification Key | ||
| 128 | RNPK2 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 129 | RNPK2 - UPDAT | IS-H: Date of Last Change | ||
| 130 | RNPK2 - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 131 | RNPK2 - VBEGD | IS-H: Valid-From Date of Item | ||
| 132 | RNPK2 - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 133 | RNPK2 - VENDD | IS-H: Valid-To Date of Item | ||
| 134 | RNPK2 - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 135 | RNPK2 - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 136 | RNPK2 - VPROZ | IS-H: Rate of Coverage per Item | ||
| 137 | RNPK2 - WAERS | IS-H: Insurance Verification Currency | ||
| 138 | RNPK2 - ZEITR | IS-H: Indicator for Extended Service | ||
| 139 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 140 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 141 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 142 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 143 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 146 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 147 | T001 - WAERS | Currency Key | ||
| 148 | VNCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 149 | VNCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship |