Table/Structure Field list used by SAP ABAP Program LNKOSTOP (LNKOSTOP)
SAP ABAP Program
LNKOSTOP (LNKOSTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD04D - DIDENT | Data Element Supplement | |
2 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
3 | ![]() |
INRI - TOYEAR | To fiscal year | |
4 | ![]() |
INRI - RETURNCODE | Return code | |
5 | ![]() |
NBEW - BEWTY | IS-H: Movement Category | |
6 | ![]() |
NBEW - BWART | IS-H: Movement Type | |
7 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
8 | ![]() |
NKIP - FALAR | IS-H: Case Type | |
9 | ![]() |
NKIP - VERWE | IS-H: Purpose of Preapproved Insurance/Default Values | |
10 | ![]() |
NKSK - KSART | IS-H: Type of IV Document/Treatment Certificate per Category | |
11 | ![]() |
NKSK - WAERS | IS-H: Insurance Verification Currency | |
12 | ![]() |
NKSK - STORN | IS-H: Cancellation Indicator | |
13 | ![]() |
NKSK - MANDT | Client | |
14 | ![]() |
NKSK - KSTYP | IS-H: External Category of IV Document/Treatment Certificate | |
15 | ![]() |
NKSK - KOSTR | IS-H: Insurance Provider | |
16 | ![]() |
NKSK - GLOBZ | IS-H: Preappr. Insurance Indicator, i.e., no Ins. Verific. | |
17 | ![]() |
NKSK - FALNR | IS-H: Case Number | |
18 | ![]() |
NKSK - EINRI | IS-H: Institution | |
19 | ![]() |
NKSK - BSTAT | IS-H: Insurance Verification Processing Status | |
20 | ![]() |
NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
21 | ![]() |
NKSP - TARID | IS-H: Service Catalog Identification Key | |
22 | ![]() |
NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | |
23 | ![]() |
NKSP - POSNR | Item Number per Insurance Verification/Certificate | |
24 | ![]() |
NKSP - MANDT | Client | |
25 | ![]() |
NKSP - LEIID | IS-H: Service in Service Catalog | |
26 | ![]() |
NKSP - KPREIS | IS-H: Maximum Price for Insurance Coverage | |
27 | ![]() |
NKSP - KOSTR | IS-H: Insurance Provider | |
28 | ![]() |
NKSP - KBTRAG | Total Amount Covered | |
29 | ![]() |
NKSP - ENDDT | IS-H: Valid-To Date of Item | |
30 | ![]() |
NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
31 | ![]() |
NKSP - BEGDT | IS-H: Valid-From Date of Item | |
32 | ![]() |
NKSP - KPROZ | IS-H: Coverage Rate per Item of IV/Treatment Certificate | |
33 | ![]() |
NKTR - KOSTR | IS-H: Insurance Provider | |
34 | ![]() |
NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
35 | ![]() |
NKTR - KUANZ | IS-H: Interval for Creating IV Requests | |
36 | ![]() |
NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
37 | ![]() |
NLEI - LNRLS | IS-H: Service Sequence Number | |
38 | ![]() |
NRIV - NRRANGENR | Number range number | |
39 | ![]() |
NTFI - ABTAR | IS-H: Identification of Billing Catalog | |
40 | ![]() |
NTPK - TALST | IS-H: Service in Service Catalog | |
41 | ![]() |
NTPT - KTXT1 | IS-H: First Short Text for Service | |
42 | ![]() |
NVVF - KOSTR | IS-H: Insurance Provider | |
43 | ![]() |
NVVF - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
44 | ![]() |
NVVF - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
45 | ![]() |
NVVP - SELKZ | IS-H: Indicator for self-payer/copayer ins.relation. | |
46 | ![]() |
RNABI1 - ABDAT | IS-H: Billing Date | |
47 | ![]() |
RNFP1 - POSNR | Number of the Billing Item | |
48 | ![]() |
RNFPR - ABBRUCH | Checkbox | |
49 | ![]() |
RNLE1 - MODIFY | IS-H: Indicator that data record was modified | |
50 | ![]() |
RNLE1 - PSTAT | IS-H: Processing Status of Insurance Verification Item | |
51 | ![]() |
RNLE1 - GPREIS | IS-H: Determined Basic Price | |
52 | ![]() |
RNLE2 - BEGDT | IS-H: Valid-From Date of Item | |
53 | ![]() |
RNLE2 - ENDDT | IS-H: Valid-To Date of Item | |
54 | ![]() |
RNLE2 - STATUS | IS-H: Status Contains the Results of Check | |
55 | ![]() |
RNPK1 - PZUSG | IS-H: Indicator Preapproval for IV Request | |
56 | ![]() |
RNPK1 - TARID | IS-H: Service Catalog Identification Key | |
57 | ![]() |
RNPK1 - STORON | IS-H: Service is Canceled | |
58 | ![]() |
RNPK1 - STOROF | IS-H: Indicator that Service is not Canceled | |
59 | ![]() |
RNPK1 - STATUS | IS-H: Processing status insurance verification/certificate | |
60 | ![]() |
RNPK1 - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
61 | ![]() |
RNPK1 - POSNR | Item Number per Insurance Verification/Certificate | |
62 | ![]() |
RNPK1 - NAME1 | IS-H: Last Name/ 1st Name | |
63 | ![]() |
RNPK1 - LEIID | IS-H: Service in Service Catalog | |
64 | ![]() |
RNPK1 - KZ | IS-H: Ind. Whether Coverage of Service Is Rejected | |
65 | ![]() |
RNPK1 - ENDDT | IS-H: Valid-To Date of Item | |
66 | ![]() |
RNPK1 - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | |
67 | ![]() |
RNPK1 - BEGDT | IS-H: Valid-From Date of Item | |
68 | ![]() |
RNPK2 - NR | Item Number per Insurance Verification/Certificate | |
69 | ![]() |
RNZUZ1 - ANF_TAGE | IS-H: Copayment Request Days | |
70 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
71 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
72 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
75 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
76 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
77 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
80 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
81 | ![]() |
T001 - WAERS | Currency Key | |
82 | ![]() |
THEAD - TDID | Text ID | |
83 | ![]() |
THEAD - TDNAME | Name | |
84 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
85 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
86 | ![]() |
TN00R - PARAM | IS-H: Parameter Name | |
87 | ![]() |
TN00R - VALUE | IS-H: Parameter Value | |
88 | ![]() |
TN10A - OEPOS | IS-H: Position of Org. Unit Category in the Encoding Table | |
89 | ![]() |
TN10F - ORGTY | IS-H: Category of Organizational Unit | |
90 | ![]() |
TN10S - SWKURZ | IS-H: Keyword Abbreviation of Org. Unit Category | |
91 | ![]() |
TNDYM - VCODE | IS-H: Processing Mode | |
92 | ![]() |
TNKRS - MODUS | IS-H: Operat. Mode of IS-H Transaction (Normal/Stand-Alone) | |
93 | ![]() |
TNKRS - NKOBJ | Name of number range object | |
94 | ![]() |
TNT0 - ZOTYP | IS-H: Type of Service Assignment | |
95 | ![]() |
TTXIT - TDTEXT | Short text |