Table/Structure Field list used by SAP ABAP Program LNKOSI30 (LNKOSI30)
SAP ABAP Program
LNKOSI30 (LNKOSI30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - RETURNCODE | Return code | ||
| 2 | NCIR - EINRI | IS-H: Institution | ||
| 3 | NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 4 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 5 | NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 6 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 7 | NCIR - FALNR | IS-H: Case Number | ||
| 8 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 9 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 10 | NKSK - WAERS | IS-H: Insurance Verification Currency | ||
| 11 | NKSP - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
| 12 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 13 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 14 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 15 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 16 | NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 17 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 18 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 19 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 20 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 21 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 22 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 23 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 24 | NTFI - ABTAR | IS-H: Identification of Billing Catalog | ||
| 25 | NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 26 | RNABI1 - ABDAT | IS-H: Billing Date | ||
| 27 | RNEXL - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 28 | RNEXL - EINRI | IS-H: Institution | ||
| 29 | RNEXL - FALNR | IS-H: Case Number | ||
| 30 | RNEXL - PATNR | IS-H: Patient Number | ||
| 31 | RNEXL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 32 | RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | ||
| 33 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 34 | RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 35 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 36 | RNLE1 - GPREIS | IS-H: Determined Basic Price | ||
| 37 | RNPK1 - LNRLS | IS-H: Service Sequence Number | ||
| 38 | RNPK1 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 39 | RNPK1 - NPREIS | IS-H: Maximum Price for Insurance Coverage | ||
| 40 | RNPK1 - KOSTR | IS-H: Insurance Provider | ||
| 41 | RNPK1 - POSNR | Item Number per Insurance Verification/Certificate | ||
| 42 | RNPK1 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 43 | RNPK1 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 44 | RNPK1 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 45 | RNPK1 - STATUS | IS-H: Processing status insurance verification/certificate | ||
| 46 | RNPK1 - STORN | IS-H: Cancellation Indicator | ||
| 47 | RNPK1 - TARID | IS-H: Service Catalog Identification Key | ||
| 48 | RNPK1 - UDATB | IS-H: Coverage date to (requested) | ||
| 49 | RNPK1 - UDATV | IS-H: Coverage date from (requested) | ||
| 50 | RNPK1 - WAERS | IS-H: Insurance Verification Currency | ||
| 51 | RNPK1 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 52 | RNPK1 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 53 | RNPK1 - ABGDT | IS-H: Date when Item Was Completed | ||
| 54 | RNPK1 - BEGDT | IS-H: Valid-From Date of Item | ||
| 55 | RNPK1 - BEGINN | IS-H: Valid-From Date of Item | ||
| 56 | RNPK1 - EINRI | IS-H: Institution | ||
| 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 - KATKB | IS-H: Short Text for Catalog | ||
| 62 | RNPK1 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 63 | RNPK1 - KTXT1 | IS-H: First Short Text for Service | ||
| 64 | RNPK1 - LEIID | IS-H: Service in Service Catalog | ||
| 65 | RNPK2 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | ||
| 66 | RNPK2 - WAERS | IS-H: Insurance Verification Currency | ||
| 67 | RNPK2 - VERKZ | IS-H: Sent Indicator for IV Document/Certificate | ||
| 68 | RNPK2 - VENDD | IS-H: Valid-To Date of Item | ||
| 69 | RNPK2 - VBEGD | IS-H: Valid-From Date of Item | ||
| 70 | RNPK2 - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 71 | RNPK2 - STORN | IS-H: Cancellation Indicator | ||
| 72 | RNPK2 - PZUSG | IS-H: Indicator Preapproval for IV Request | ||
| 73 | RNPK2 - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 74 | RNPK2 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 75 | RNPK2 - KOSTR | IS-H: Insurance Provider | ||
| 76 | RNPK2 - ENDDT | IS-H: Valid-To Date of Item | ||
| 77 | RNPK2 - BEGDT | IS-H: Valid-From Date of Item | ||
| 78 | RNPK2 - REST | IS-H: Ind. Rem. for Rounding Errors/Ins. Coverage IV Request | ||
| 79 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 80 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 81 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 82 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 85 | T001 - WAERS | Currency Key | ||
| 86 | TNDYM - VCODE | IS-H: Processing Mode | ||
| 87 | VNCIR - EINRI | IS-H: Institution | ||
| 88 | VNCIR - FALNR | IS-H: Case Number | ||
| 89 | VNCIR - KOSTR | IS-H: Insurance Provider | ||
| 90 | VNCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 91 | VNCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 92 | VNCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 93 | VNCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship |