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