Table/Structure Field list used by SAP ABAP Program LNKOSF41 (Include LNBDTCUT)
SAP ABAP Program
LNKOSF41 (Include LNBDTCUT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INRI - RETURNCODE | Return code | |
2 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
3 | ![]() |
NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
4 | ![]() |
NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | |
5 | ![]() |
NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
6 | ![]() |
NKSP - ENDDT | IS-H: Valid-To Date of Item | |
7 | ![]() |
NKSP - KBTRAG | Total Amount Covered | |
8 | ![]() |
NKSP - KOSTR | IS-H: Insurance Provider | |
9 | ![]() |
NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | |
10 | ![]() |
NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
11 | ![]() |
NKSP - LEIID | IS-H: Service in Service Catalog | |
12 | ![]() |
NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
13 | ![]() |
NKSP - MANDT | Client | |
14 | ![]() |
NKSP - POSNR | Item Number per Insurance Verification/Certificate | |
15 | ![]() |
NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | |
16 | ![]() |
NKSP - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | |
17 | ![]() |
NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
18 | ![]() |
NKSP - STORN | IS-H: Cancellation Indicator | |
19 | ![]() |
NKSP - TARID | IS-H: Service Catalog Identification Key | |
20 | ![]() |
NKSP - TGRKZ | IS-H: Indicator Denoting a Service Group | |
21 | ![]() |
NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | |
22 | ![]() |
NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | |
23 | ![]() |
NKSP - VPROZ | IS-H: Rate of Coverage per Item | |
24 | ![]() |
NKTR - KOSTR | IS-H: Insurance Provider | |
25 | ![]() |
NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
26 | ![]() |
NKTR - KUANZ | IS-H: Interval for Creating IV Requests | |
27 | ![]() |
NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
28 | ![]() |
RNEXL - EINRI | IS-H: Institution | |
29 | ![]() |
RNEXL - FALAR | IS-H: Case Type | |
30 | ![]() |
RNEXL - FALNR | IS-H: Case Number | |
31 | ![]() |
RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | |
32 | ![]() |
RNLE1 - MARK | IS-H: Checkbox to Select a Row | |
33 | ![]() |
RNLE1 - MODIFY | IS-H: Indicator that data record was modified | |
34 | ![]() |
RNLE2 - ABLST | IS-H: Service in Service Catalog | |
35 | ![]() |
RNLE2 - ABTAR | IS-H: Service Catalog Identification Key | |
36 | ![]() |
RNLE2 - BEGDT | IS-H: Valid-From Date of Item | |
37 | ![]() |
RNLE2 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
38 | ![]() |
RNLE2 - ENDDT | IS-H: Valid-To Date of Item | |
39 | ![]() |
RNLE2 - GBTRAG | IS-H: Total Amount Determined from the Basic Price | |
40 | ![]() |
RNLE2 - GMENGE | IS-H: Determined or Basic/Actual Quantity | |
41 | ![]() |
RNLE2 - GPREIS | IS-H: Determined Basic Price | |
42 | ![]() |
RNLE2 - HAUST | IS-H: Service Catalog Identification Key | |
43 | ![]() |
RNLE2 - KMENGE | IS-H: Maximum Quantity Covered | |
44 | ![]() |
RNLE2 - KOSTR | IS-H: Insurance Provider | |
45 | ![]() |
RNLE2 - KPREIS | IS-H: Maximum Price for Insurance Coverage | |
46 | ![]() |
RNLE2 - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
47 | ![]() |
RNLE2 - LEIST | IS-H: Service in Service Catalog | |
48 | ![]() |
RNLE2 - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
49 | ![]() |
RNLE2 - LINNR | IS-H: Sequence Number of Step-Loop Line for Identification | |
50 | ![]() |
RNLE2 - LNRLS | IS-H: Service Sequence Number | |
51 | ![]() |
RNLE2 - POSNR | Item Number per Insurance Verification/Certificate | |
52 | ![]() |
RNLE2 - PSTAT | IS-H: Processing Status of Insurance Verification Item | |
53 | ![]() |
RNLE2 - PZUSG | IS-H: Indicator Preapproval for IV Request | |
54 | ![]() |
RNLE2 - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | |
55 | ![]() |
RNLE2 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
56 | ![]() |
RNLE2 - STATUS | IS-H: Status Contains the Results of Check | |
57 | ![]() |
RNLE2 - TGRKZ | IS-H: Indicator Denoting a Service Group | |
58 | ![]() |
RNLE2 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | |
59 | ![]() |
RNLE2 - WAERS | IS-H: Currency of Billing Item | |
60 | ![]() |
RNLE2 - ZEITR | IS-H: Indicator for Extended Service | |
61 | ![]() |
RNPK1 - EINRI | IS-H: Institution | |
62 | ![]() |
RNPK2 - BEGINN | IS-H: Valid-From Date of Item | |
63 | ![]() |
RNPK2 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
64 | ![]() |
RNPK2 - EINRI | IS-H: Institution | |
65 | ![]() |
RNPK2 - ENDDT | IS-H: Valid-To Date of Item | |
66 | ![]() |
RNPK2 - ENDE | IS-H: Valid-To Date of Item | |
67 | ![]() |
RNPK2 - ERGBL | IS-H: document number of the item to be completed | |
68 | ![]() |
RNPK2 - ERGKZ | IS-H: Indicator whether Line Results from "Complete" | |
69 | ![]() |
RNPK2 - ERGPS | Item Number to Be Completed | |
70 | ![]() |
RNPK2 - FALNR | IS-H: Case Number | |
71 | ![]() |
RNPK2 - GBTRAG | Total Amount Covered | |
72 | ![]() |
RNPK2 - GMENGE | IS-H: Maximum Quantity Covered | |
73 | ![]() |
RNPK2 - GPREIS | IS-H: Maximum Price for Insurance Coverage | |
74 | ![]() |
RNPK2 - KOSTR | IS-H: Insurance Provider | |
75 | ![]() |
RNPK2 - KPREIS | IS-H: Maximum Price for Insurance Coverage | |
76 | ![]() |
RNPK2 - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
77 | ![]() |
RNPK2 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
78 | ![]() |
RNPK2 - KTXT1 | IS-H: First Short Text for Service | |
79 | ![]() |
RNPK2 - KZ | IS-H: Ind. Whether Coverage of Service Is Rejected | |
80 | ![]() |
RNPK2 - LEIID | IS-H: Service in Service Catalog | |
81 | ![]() |
RNPK2 - LEINR | Item Number per Insurance Verification/Certificate | |
82 | ![]() |
RNPK2 - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
83 | ![]() |
RNPK2 - LNRLS | IS-H: Service Sequence Number | |
84 | ![]() |
RNPK2 - MANDT | Client | |
85 | ![]() |
RNPK2 - MENGE | IS-H: Maximum Quantity Covered | |
86 | ![]() |
RNPK2 - NAME1 | IS-H: Last Name/ 1st Name | |
87 | ![]() |
RNPK2 - NEUKZ | IS-H: Status for IV Requests; New or Still to Be Assigned | |
88 | ![]() |
RNPK2 - NPREIS | IS-H: Maximum Price for Insurance Coverage | |
89 | ![]() |
RNPK2 - NR | Item Number per Insurance Verification/Certificate | |
90 | ![]() |
RNPK2 - POSNR | Item Number per Insurance Verification/Certificate | |
91 | ![]() |
RNPK2 - PROZENT | IS-H: Coverage Rate (in Percent) | |
92 | ![]() |
RNPK2 - PSTAT | IS-H: Processing Status of Insurance Verification Item | |
93 | ![]() |
RNPK2 - PZUSG | IS-H: Indicator Preapproval for IV Request | |
94 | ![]() |
RNPK2 - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | |
95 | ![]() |
RNPK2 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
96 | ![]() |
RNPK2 - STATUS | IS-H: Processing status insurance verification/certificate | |
97 | ![]() |
RNPK2 - STATXT | IS-H: Overall Status of Insurance Verification/Certificate | |
98 | ![]() |
RNPK2 - STORN | IS-H: Cancellation Indicator | |
99 | ![]() |
RNPK2 - TARID | IS-H: Service Catalog Identification Key | |
100 | ![]() |
RNPK2 - TGRKZ | IS-H: Indicator Denoting a Service Group | |
101 | ![]() |
RNPK2 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | |
102 | ![]() |
RNPK2 - VPREIS | IS-H: Total Amount of Coverage Confirmed | |
103 | ![]() |
RNPK2 - VPROZ | IS-H: Rate of Coverage per Item | |
104 | ![]() |
RNPK2 - WAERS | IS-H: Insurance Verification Currency | |
105 | ![]() |
RNPK2 - ZEITR | IS-H: Indicator for Extended Service | |
106 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
107 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
108 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
109 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
110 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
111 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
112 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
113 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
114 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
115 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
116 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
121 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
122 | ![]() |
T001 - WAERS | Currency Key | |
123 | ![]() |
VNCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
124 | ![]() |
VNCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship |