Table/Structure Field list used by SAP ABAP Program LNPD1F02 (Include LNPD0F02 FORM routines for ISH_CALL_PAYMENT_DISTRIBUTION)
SAP ABAP Program 
LNPD1F02 (Include LNPD0F02 FORM routines for ISH_CALL_PAYMENT_DISTRIBUTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KOMV - KAWRT | Condition Basis | |
| 2 | Table/Structure Field |
KOMV - KDATU | Condition pricing date | |
| 3 | Table/Structure Field |
KOMV - KFAKTOR | Factor for condition base value | |
| 4 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 5 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 6 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 7 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 8 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 9 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 10 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 11 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 12 | Table/Structure Field |
KONV - KDATU | Condition pricing date | |
| 13 | Table/Structure Field |
KONV - KFAKTOR | Factor for condition base value | |
| 14 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 15 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 16 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 17 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 18 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 19 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 20 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 21 | Table/Structure Field |
NCIR - ADRNR | IS-H: Number of Address in General Address Management | |
| 22 | Table/Structure Field |
NCIR - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | |
| 23 | Table/Structure Field |
NCIR - EINRI | IS-H: Institution | |
| 24 | Table/Structure Field |
NCIR - KOSTR | IS-H: Insurance Provider | |
| 25 | Table/Structure Field |
NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
| 26 | Table/Structure Field |
NCIR - MGART | IS-H: Type of Insurance Coverage | |
| 27 | Table/Structure Field |
NCIR - VTRTY | IS-H: Insurance Contract Scheme | |
| 28 | Table/Structure Field |
NFAL - FALAR | IS-H: Case Type | |
| 29 | Table/Structure Field |
NFAL - FALNR | IS-H: Case Number | |
| 30 | Table/Structure Field |
NKSP - SEKZ | IS-H: Self-Payer Indicator (Insurance Verification) | |
| 31 | Table/Structure Field |
NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | |
| 32 | Table/Structure Field |
NLEI - LNRLS | IS-H: Service Sequence Number | |
| 33 | Table/Structure Field |
NLEI - PREIS | IS-H: Indiv. Price of Service Different from Service Master | |
| 34 | Table/Structure Field |
RNFK1 - ABDAT | IS-H: Billing Date | |
| 35 | Table/Structure Field |
RNFK1 - BPVKZ | IS-H: Invoice per Visit | |
| 36 | Table/Structure Field |
RNFK1 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
RNFK1 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
| 38 | Table/Structure Field |
RNFK1 - EINRI | IS-H: Institution | |
| 39 | Table/Structure Field |
RNFK1 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | |
| 40 | Table/Structure Field |
RNFK1 - FALNR | IS-H: Case Number | |
| 41 | Table/Structure Field |
RNFK1 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
| 42 | Table/Structure Field |
RNFK1 - VORAB | IS-H: Indicator whether Case Should Be Provisionally Billed | |
| 43 | Table/Structure Field |
RNFK1 - ZWIAB | IS-H: Ind. whether Interim Billing to Be Performed | |
| 44 | Table/Structure Field |
RNFP1 - ABLST | IS-H: Service in Service Catalog | |
| 45 | Table/Structure Field |
RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | |
| 46 | Table/Structure Field |
RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
| 47 | Table/Structure Field |
RNFP1 - BEGZT | IS-H: Time when Service Performance Starts (Actual) | |
| 48 | Table/Structure Field |
RNFP1 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
| 49 | Table/Structure Field |
RNFP1 - BWART | IS-H: Movement Type for Determining the Billing Type | |
| 50 | Table/Structure Field |
RNFP1 - DFACT | IS-H: Portion of Service | |
| 51 | Table/Structure Field |
RNFP1 - EINRI | IS-H: Institution | |
| 52 | Table/Structure Field |
RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | |
| 53 | Table/Structure Field |
RNFP1 - ENDZT | IS-H: Time Service Performance Ends (Actual) | |
| 54 | Table/Structure Field |
RNFP1 - EXCAT | IS-H: External Charge Type | |
| 55 | Table/Structure Field |
RNFP1 - FALNR | IS-H: Case Number | |
| 56 | Table/Structure Field |
RNFP1 - KOSTR | IS-H: Insurance Provider | |
| 57 | Table/Structure Field |
RNFP1 - KUNAG | Sold-to party | |
| 58 | Table/Structure Field |
RNFP1 - KUNRG | Payer | |
| 59 | Table/Structure Field |
RNFP1 - KUWAERS | IS-H: Insurance Verification Currency | |
| 60 | Table/Structure Field |
RNFP1 - LFDBEW | IS-H: Sequence Number of Movement | |
| 61 | Table/Structure Field |
RNFP1 - LNRLS | IS-H: Service Sequence Number | |
| 62 | Table/Structure Field |
RNFP1 - MANPR | IS-H: Manually Set (Basic) Price of a Service | |
| 63 | Table/Structure Field |
RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | |
| 64 | Table/Structure Field |
RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
| 65 | Table/Structure Field |
RNFP1 - POSNR | Number of the Billing Item | |
| 66 | Table/Structure Field |
RNFP1 - PRSDT | Date for pricing and exchange rate | |
| 67 | Table/Structure Field |
RNFP1 - PZAHL | IS-H: Charge Factor | |
| 68 | Table/Structure Field |
RNFP1 - SPLIT | Combination Criteria Billing Items | |
| 69 | Table/Structure Field |
RNFP1 - USERPRICE1 | IS-H: Customer-Specific Field for Amount | |
| 70 | Table/Structure Field |
RNFP1 - WAERS | IS-H: Currency of Billing Item | |
| 71 | Table/Structure Field |
RNFP1 - ZEITR | IS-H: Indicator for Extended Service | |
| 72 | Table/Structure Field |
RNG12 - KUNNR | Customer Number of FI Customer | |
| 73 | Table/Structure Field |
RNG12 - ZTERM | Terms of payment key | |
| 74 | Table/Structure Field |
RNIRS - ADRNR | IS-H: Number of Address in General Address Management | |
| 75 | Table/Structure Field |
RNIRS - CPDKT | IS-H: One-Time Account for Alternative Invoice Recipient | |
| 76 | Table/Structure Field |
RNIRS - KOSTR | IS-H: Insurance Provider | |
| 77 | Table/Structure Field |
RNIRS - MGART | IS-H: Type of Insurance Coverage | |
| 78 | Table/Structure Field |
RNIRS - VTRTY | IS-H: Insurance Contract Scheme | |
| 79 | Table/Structure Field |
RNPP0 - ABLST | IS-H: Service in Service Catalog | |
| 80 | Table/Structure Field |
RNPP0 - ABTAR | IS-H: Service Catalog Identification Key | |
| 81 | Table/Structure Field |
RNPP0 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
| 82 | Table/Structure Field |
RNPP0 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
| 83 | Table/Structure Field |
RNPP0 - BWART | IS-H: Movement Type for Determining the Billing Type | |
| 84 | Table/Structure Field |
RNPP0 - COVAM | IS-H: Allocated amount in target currency | |
| 85 | Table/Structure Field |
RNPP0 - COVER | IS-H: Amount allocated in 'case currency' | |
| 86 | Table/Structure Field |
RNPP0 - EINRI | IS-H: Institution | |
| 87 | Table/Structure Field |
RNPP0 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | |
| 88 | Table/Structure Field |
RNPP0 - EXCAT | IS-H: External Charge Type | |
| 89 | Table/Structure Field |
RNPP0 - FALNR | IS-H: Case Number | |
| 90 | Table/Structure Field |
RNPP0 - KOSTR | IS-H: Insurance Provider | |
| 91 | Table/Structure Field |
RNPP0 - LFDBEW | IS-H: Sequence Number of Movement | |
| 92 | Table/Structure Field |
RNPP0 - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
| 93 | Table/Structure Field |
RNPP0 - LNRLS | IS-H: Service Sequence Number | |
| 94 | Table/Structure Field |
RNPP0 - MENGE | Service Quantity | |
| 95 | Table/Structure Field |
RNPP0 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
| 96 | Table/Structure Field |
RNPP0 - PZAHL | IS-H: Charge Factor | |
| 97 | Table/Structure Field |
RNPP0 - SPLIT | Combination Criteria Billing Items | |
| 98 | Table/Structure Field |
RNPP0 - WAERS | Currency Key | |
| 99 | Table/Structure Field |
RNPP0 - ZEITR | IS-H: Indicator for Extended Service | |
| 100 | Table/Structure Field |
RNPP7 - ABDAT | IS-H: Billing Date | |
| 101 | Table/Structure Field |
RNPP7 - BPVKZ | IS-H: Invoice per Visit | |
| 102 | Table/Structure Field |
RNPP7 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
| 103 | Table/Structure Field |
RNPP7 - ENDAB | IS-H: Specifies if Final Billing to be Performed for Case | |
| 104 | Table/Structure Field |
RNPP7 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
| 105 | Table/Structure Field |
RNPP7 - VISIT | Is-H: Visit to be billed for (sequential number) | |
| 106 | Table/Structure Field |
RNPP7 - VORAB | IS-H: Indicator whether Case Should Be Provisionally Billed | |
| 107 | Table/Structure Field |
RNPP7 - ZWIAB | IS-H: Ind. whether Interim Billing to Be Performed | |
| 108 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 109 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 110 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 111 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 112 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 115 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 116 | Table/Structure Field |
TN00 - CVERS | IS-H: IS-H Country Version | |
| 117 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 118 | Table/Structure Field |
TN16 - INBIL | IS-H: Indicator that Interim Billing Is Allowed | |
| 119 | Table/Structure Field |
TN18 - KTKEY | IS-H: Internal Insurance Provider Category | |
| 120 | Table/Structure Field |
TN21M - MSGNR | Message number | |
| 121 | Table/Structure Field |
TN21S - PDGRO | IS-H: Payment Distribution with Gross Values |
