Table/Structure Field list used by SAP ABAP Program LNKOSF42 (FILL_KOMP_ALL)
SAP ABAP Program
LNKOSF42 (FILL_KOMP_ALL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - RETURNCODE | Return code | ||
| 2 | NBEW - BWART | IS-H: Movement Type | ||
| 3 | NBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 4 | NCIR - EINRI | IS-H: Institution | ||
| 5 | NCIR - FALNR | IS-H: Case Number | ||
| 6 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 7 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 8 | NCIR - MANDT | Client | ||
| 9 | NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 10 | NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 11 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 12 | NCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 13 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 14 | NFAL - ENDDT | IS-H: End Date of Case | ||
| 15 | NFAL - FALAR | IS-H: Case Type | ||
| 16 | NKIP - ABGEL | IS-H: Rejection of Coverage Indicator | ||
| 17 | NKIP - EINRI | IS-H: Institution | ||
| 18 | NKIP - KBTRAG | Total Amount Covered | ||
| 19 | NKIP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 20 | NKIP - KOSTR | IS-H: Insurance Provider | ||
| 21 | NKIP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 22 | NKIP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 23 | NKIP - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 24 | NKIP - LEIID | IS-H: Service in Service Catalog | ||
| 25 | NKIP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 26 | NKIP - TARID | IS-H: Service Catalog Identification Key | ||
| 27 | NKIP - VERWE | IS-H: Purpose of Preapproved Insurance/Default Values | ||
| 28 | NKIP - VTRTY | IS-H: Insurance Contract Scheme | ||
| 29 | NKIP - WAERS | IS-H: Insurance Verification Currency | ||
| 30 | NKSK - BEGDT | IS-H: Start of Validity of IV Document/Treatment Certificate | ||
| 31 | NKSK - ENDDT | IS-H: End of Validity of IV Document/Treatment Certificate | ||
| 32 | NKSP - ABGDT | IS-H: Date when Item Was Completed | ||
| 33 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 34 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 35 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 36 | NKSP - KBTRAG | Total Amount Covered | ||
| 37 | NKSP - KMENGE | IS-H: Maximum Quantity Covered | ||
| 38 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 39 | NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 40 | NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 41 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 42 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 43 | NKSP - MANDT | Client | ||
| 44 | NKSP - POSNR | Item Number per Insurance Verification/Certificate | ||
| 45 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 46 | NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 47 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 48 | NKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 49 | NKSP - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 50 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 51 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 52 | NKSP - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 53 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 54 | NKSP - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 55 | NKSP - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 56 | NKSP - VPROZ | IS-H: Rate of Coverage per Item | ||
| 57 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 58 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 59 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 60 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 61 | NLEI - ABRKZ | IS-H: Service Can Be Billed for | ||
| 62 | NLEI - EINRI | IS-H: Institution | ||
| 63 | NLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | ||
| 64 | NLEI - FALNR | IS-H: Case Number | ||
| 65 | NLEI - HAUST | IS-H: Service Catalog Identification Key | ||
| 66 | NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 67 | NLEI - IBZT | IS-H: Time when Service Performance Starts (Actual) | ||
| 68 | NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 69 | NLEI - IEZT | IS-H: Time Service Performance Ends (Actual) | ||
| 70 | NLEI - IMENG | Service Quantity | ||
| 71 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 72 | NLEI - LFDBEW | IS-H: Sequence Number of Movement | ||
| 73 | NLEI - LNRLM | IS-H MM: Sequence Number of Material Consumption | ||
| 74 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 75 | NLEI - PBGDT | IS-H: Start Date of Service Performance (PLANNED) | ||
| 76 | NLEI - PBZT | IS-H: Time Service Performance Starts (PLANNED) | ||
| 77 | NLEI - PENDT | IS-H: Date Service Performance Ends (PLANNED) | ||
| 78 | NLEI - PEZT | IS-H: Time Service Performance Ends (PLANNED) | ||
| 79 | NLEI - PMENG | IS-H: Service Quantity (Planned) | ||
| 80 | NLEI - PREIS | IS-H: Indiv. Price of Service Different from Service Master | ||
| 81 | NLEI - STALS | IS-H: Service Status (Planned/Performed) | ||
| 82 | NLEI - STORN | IS-H: Cancellation Indicator | ||
| 83 | NLEI - TARAS | IS-H: Multiplication Factor | ||
| 84 | NLEI - TARIF | IS-H: Service Catalog Identification Key | ||
| 85 | NLEI - TARLS | IS-H: Service in Service Catalog | ||
| 86 | NLEI - TARSP | IS-H: Column in Service Catalog | ||
| 87 | NLEI - ZEITR | IS-H: Indicator for Extended Service | ||
| 88 | NLKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 89 | NLKZ - LNRLS | IS-H: Service Sequence Number | ||
| 90 | NLKZ - POSNR | Item Number per Insurance Verification/Certificate | ||
| 91 | NTFI - ABTAR | IS-H: Identification of Billing Catalog | ||
| 92 | NTPK - ENTGA | IS-H: Charge Type for Service | ||
| 93 | NTPK - LEINH | IS-H: Unit of Measure for Service | ||
| 94 | NTPK - PRADM | IS-H: Indicator that Pricing Date = Admission Date | ||
| 95 | NTPK - PRFVI | IS-H: Pricing Date = Date of Initial Visit | ||
| 96 | NTPK - TAGRU | IS-H: Service Category | ||
| 97 | NTPK - TAXKL | IS-H: Tax Classification of Service | ||
| 98 | NTPK - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 99 | NTPK - ZEITR | IS-H: Indicator for Extended Service | ||
| 100 | NTPT - KTXT1 | IS-H: First Short Text for Service | ||
| 101 | NTPT - KTXT2 | IS-H: Second Short Text of Service Catalog Item | ||
| 102 | NTPZ - ZOTYP | IS-H: Type of Service Assignment | ||
| 103 | NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 104 | NVVP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 105 | NVVP - MANDT | Client | ||
| 106 | NVVP - PATNR | IS-H: Patient Number | ||
| 107 | RNABI1 - ABMEN | IS-H: Quantity Field Billing/IV: Quantity Billed to Date | ||
| 108 | RNABI1 - LNRLS | IS-H: Service Sequence Number | ||
| 109 | RNEXL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 110 | RNEXL - AUFDT | IS-H: Date of First Contact | ||
| 111 | RNEXL - EINRI | IS-H: Institution | ||
| 112 | RNEXL - ENTDT | Date of Last Contact | ||
| 113 | RNEXL - FALAR | IS-H: Case Type | ||
| 114 | RNEXL - FALNR | IS-H: Case Number | ||
| 115 | RNEXL - PATNR | IS-H: Patient Number | ||
| 116 | RNEXL - PLANENT | Planned/Actual Discharge Indicator | ||
| 117 | RNFK1 - ABDAT | IS-H: Billing Date | ||
| 118 | RNFK1 - PLAN | IS-H: Planned Indicator for End Date of Movement | ||
| 119 | RNFP1 - ABART | IS-H: Billing Type for Patient Accounting | ||
| 120 | RNFP1 - ABLST | IS-H: Service in Service Catalog | ||
| 121 | RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 122 | RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 123 | RNFP1 - BWART | IS-H: Movement Type for Determining the Billing Type | ||
| 124 | RNFP1 - EINRI | IS-H: Institution | ||
| 125 | RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 126 | RNFP1 - ENTGA | IS-H: Charge Type for Service | ||
| 127 | RNFP1 - FALAR | IS-H: Case Type | ||
| 128 | RNFP1 - FALNR | IS-H: Case Number | ||
| 129 | RNFP1 - GRLST | IS-H: Service in Service Catalog | ||
| 130 | RNFP1 - GRTAR | IS-H: Service Catalog Identification Key | ||
| 131 | RNFP1 - HWAER | IS-H: Currency Key for Local Currency | ||
| 132 | RNFP1 - KOSTR | IS-H: Insurance Provider | ||
| 133 | RNFP1 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 134 | RNFP1 - KUWAERS | IS-H: Insurance Verification Currency | ||
| 135 | RNFP1 - LNRLS | IS-H: Service Sequence Number | ||
| 136 | RNFP1 - LNRVV | IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | ||
| 137 | RNFP1 - MANPR | IS-H: Manually Set (Basic) Price of a Service | ||
| 138 | RNFP1 - MEINH | IS-H: Unit of Measure for Service | ||
| 139 | RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | ||
| 140 | RNFP1 - POSNR | Number of the Billing Item | ||
| 141 | RNFP1 - PRADM | IS-H: Indicator that Pricing Date = Admission Date | ||
| 142 | RNFP1 - PREIS | IS-H: Net Price of Service/Basic Price (Print) | ||
| 143 | RNFP1 - TAGRU | IS-H: Service Category | ||
| 144 | RNFP1 - TARAS | IS-H: Multiplication Factor | ||
| 145 | RNFP1 - TARSP | IS-H: Column in Service Catalog | ||
| 146 | RNFP1 - TAXM1 | Tax classification material | ||
| 147 | RNFP1 - WAERS | IS-H: Currency of Billing Item | ||
| 148 | RNFP1 - ZEITR | IS-H: Indicator for Extended Service | ||
| 149 | RNHIS - UNTEL | Character Field Length = 10 | ||
| 150 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 151 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 152 | RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 153 | RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 154 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 155 | RNIRS - VTRTY | IS-H: Insurance Contract Scheme | ||
| 156 | RNKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 157 | RNKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 158 | RNKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 159 | RNKSP - GMENGE | IS-H: Determined or Basic/Actual Quantity | ||
| 160 | RNKSP - GPREIS | IS-H: Determined Basic Price | ||
| 161 | RNKSP - LEIID | IS-H: Service in Service Catalog | ||
| 162 | RNKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 163 | RNKSP - TARID | IS-H: Service Catalog Identification Key | ||
| 164 | RNKSP - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 165 | RNKSP - ZEITR | IS-H: Indicator for Extended Service | ||
| 166 | RNLE1 - ABLST | IS-H: Service in Service Catalog | ||
| 167 | RNLE1 - ABRKZ | IS-H: Service Can Be Billed for | ||
| 168 | RNLE1 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 169 | RNLE1 - BEGDT | IS-H: Valid-From Date of Item | ||
| 170 | RNLE1 - BEGZT | IS-H: Time when Service Performance Starts | ||
| 171 | RNLE1 - EINRI | IS-H: Institution | ||
| 172 | RNLE1 - ENDDT | IS-H: Valid-To Date of Item | ||
| 173 | RNLE1 - ENDZT | IS-H: Time when Service Performance Ends | ||
| 174 | RNLE1 - FALNR | IS-H: Case Number | ||
| 175 | RNLE1 - HAUST | IS-H: Service Catalog Identification Key | ||
| 176 | RNLE1 - KBTRAG | Total Amount Covered | ||
| 177 | RNLE1 - KMENGE | IS-H: Maximum Quantity Covered | ||
| 178 | RNLE1 - KOSTR | IS-H: Insurance Provider | ||
| 179 | RNLE1 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 180 | RNLE1 - KPROZ | IS-H: Coverage Rate (in Percent) | ||
| 181 | RNLE1 - LEBIS | IS-H: Date when Service Performance Ends | ||
| 182 | RNLE1 - LEIST | IS-H: Service in Service Catalog | ||
| 183 | RNLE1 - LEVON | Date when Service Performance Starts | ||
| 184 | RNLE1 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 185 | RNLE1 - LNRKI | IS-H: Seq. Number Pre-Approved Insurance/Default Vals. | ||
| 186 | RNLE1 - LNRLS | IS-H: Service Sequence Number | ||
| 187 | RNLE1 - MENGE | Service Quantity | ||
| 188 | RNLE1 - PREIS | IS-H: Indiv. Price of Service Different from Service Master | ||
| 189 | RNLE1 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 190 | RNLE1 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 191 | RNLE1 - STALS | IS-H: Service Status (Planned/Performed) | ||
| 192 | RNLE1 - TARIF | IS-H: Identification of Alternative Service Catalog | ||
| 193 | RNLE1 - TARLS | IS-H: Service in Service Catalog | ||
| 194 | RNLE1 - TARSP | IS-H: Column in Service Catalog | ||
| 195 | RNLE1 - TBTRAG | IS-H: Price (per Quantity Unit) | ||
| 196 | RNLE1 - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 197 | RNLE1 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 198 | RNLE1 - ZEITR | IS-H: Indicator for Extended Service | ||
| 199 | RNLE4 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 200 | RNLE4 - LNRLS | IS-H: Service Sequence Number | ||
| 201 | RNLE4 - POSNR | Item Number per Insurance Verification/Certificate | ||
| 202 | RNPK1 - EINRI | IS-H: Institution | ||
| 203 | RNPK1 - FALNR | IS-H: Case Number | ||
| 204 | RNPK2 - ABGDT | IS-H: Date when Item Was Completed | ||
| 205 | RNPK2 - BEGDT | IS-H: Valid-From Date of Item | ||
| 206 | RNPK2 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 207 | RNPK2 - EINRI | IS-H: Institution | ||
| 208 | RNPK2 - ENDDT | IS-H: Valid-To Date of Item | ||
| 209 | RNPK2 - FALNR | IS-H: Case Number | ||
| 210 | RNPK2 - GMENGE | IS-H: Maximum Quantity Covered | ||
| 211 | RNPK2 - GPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 212 | RNPK2 - KATKB | IS-H: Short Text for Catalog | ||
| 213 | RNPK2 - KBTRAG | Total Amount Covered | ||
| 214 | RNPK2 - KMENGE | IS-H: Maximum Quantity Covered | ||
| 215 | RNPK2 - KOSTR | IS-H: Insurance Provider | ||
| 216 | RNPK2 - KPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 217 | RNPK2 - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | ||
| 218 | RNPK2 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 219 | RNPK2 - KTXT1 | IS-H: First Short Text for Service | ||
| 220 | RNPK2 - LEIID | IS-H: Service in Service Catalog | ||
| 221 | RNPK2 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 222 | RNPK2 - LNRLS | IS-H: Service Sequence Number | ||
| 223 | RNPK2 - MANDT | Client | ||
| 224 | RNPK2 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 225 | RNPK2 - POSNR | Item Number per Insurance Verification/Certificate | ||
| 226 | RNPK2 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 227 | RNPK2 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 228 | RNPK2 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 229 | RNPK2 - STATUS | IS-H: Processing status insurance verification/certificate | ||
| 230 | RNPK2 - STATXT | IS-H: Overall Status of Insurance Verification/Certificate | ||
| 231 | RNPK2 - STORN | IS-H: Cancellation Indicator | ||
| 232 | RNPK2 - TARID | IS-H: Service Catalog Identification Key | ||
| 233 | RNPK2 - TGRKZ | IS-H: Indicator Denoting a Service Group | ||
| 234 | RNPK2 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 235 | RNPK2 - VBEGD | IS-H: Valid-From Date of Item | ||
| 236 | RNPK2 - VBTRAG | IS-H: Total Amount of Coverage Confirmed | ||
| 237 | RNPK2 - VENDD | IS-H: Valid-To Date of Item | ||
| 238 | RNPK2 - VMENGE | IS-H: Maximum quantity of confirmation of coverage | ||
| 239 | RNPK2 - VPREIS | IS-H: Total Amount of Coverage Confirmed | ||
| 240 | RNPK2 - VPROZ | IS-H: Rate of Coverage per Item | ||
| 241 | RNPK2 - WAERS | IS-H: Insurance Verification Currency | ||
| 242 | RNPK2 - ZEITR | IS-H: Indicator for Extended Service | ||
| 243 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 244 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 245 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 246 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 247 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 248 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 249 | T001 - WAERS | Currency Key | ||
| 250 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 251 | TN00R - VALUE | IS-H: Parameter Value | ||
| 252 | VNBEW - BWART | IS-H: Movement Type | ||
| 253 | VNBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 254 | VNCIR - KOSTR | IS-H: Insurance Provider | ||
| 255 | VNCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 256 | VNCIR - MANDT | Client | ||
| 257 | VNCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 258 | VNCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 259 | VNCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 260 | VNCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 261 | VNLKZ - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 262 | VNLKZ - LNRLS | IS-H: Service Sequence Number | ||
| 263 | VNLKZ - POSNR | Item Number per Insurance Verification/Certificate |