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 |