Table/Structure Field list used by SAP ABAP Program LNPD1F03 (Include LNPD0F03 FORM Routines for ISH_PAYMENT_DISTRIBUTION)
SAP ABAP Program
LNPD1F03 (Include LNPD0F03 FORM Routines for ISH_PAYMENT_DISTRIBUTION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NBEW - BWIDT | IS-H: Date of Movement | |
2 | ![]() |
NBEW - LFDNR | IS-H: Sequence Number of Movement | |
3 | ![]() |
NCIR - EINRI | IS-H: Institution | |
4 | ![]() |
NCIR - FALNR | IS-H: Case Number | |
5 | ![]() |
NCIR - KOSTR | IS-H: Insurance Provider | |
6 | ![]() |
NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
7 | ![]() |
NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
8 | ![]() |
NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | |
9 | ![]() |
NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | |
10 | ![]() |
NCIR - VTRTY | IS-H: Insurance Contract Scheme | |
11 | ![]() |
NCIR - WAERS | IS-H: Currency in Case-Related Insurance Relationship | |
12 | ![]() |
NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
13 | ![]() |
NFAL - FALAR | IS-H: Case Type | |
14 | ![]() |
NFAL - FALNR | IS-H: Case Number | |
15 | ![]() |
NLEI - ZOTYP | IS-H: Type of Service Assignment | |
16 | ![]() |
NPAT - PATNR | IS-H: Patient Number | |
17 | ![]() |
NTPK - TALST | IS-H: Service in Service Catalog | |
18 | ![]() |
NTPK - TGRKZ | IS-H: Indicator Denoting a Service Group | |
19 | ![]() |
NVVF - WAERS | IS-H: Currency in Case-Related Insurance Relationship | |
20 | ![]() |
RNEBILL - LOS | IS-H: Length of Stay | |
21 | ![]() |
RNHIS - UNTEL | Character Field Length = 10 | |
22 | ![]() |
RNIRC - WAERS | IS-H: Currency in Case-Related Insurance Relationship | |
23 | ![]() |
RNIRS - KOSTR | IS-H: Insurance Provider | |
24 | ![]() |
RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
25 | ![]() |
RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | |
26 | ![]() |
RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | |
27 | ![]() |
RNIRS - VTRTY | IS-H: Insurance Contract Scheme | |
28 | ![]() |
RNPP0 - ABLST | IS-H: Service in Service Catalog | |
29 | ![]() |
RNPP0 - ABTAR | IS-H: Service Catalog Identification Key | |
30 | ![]() |
RNPP0 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
31 | ![]() |
RNPP0 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
32 | ![]() |
RNPP0 - BWART | IS-H: Movement Type for Determining the Billing Type | |
33 | ![]() |
RNPP0 - COVAM | IS-H: Allocated amount in target currency | |
34 | ![]() |
RNPP0 - COVER | IS-H: Amount allocated in 'case currency' | |
35 | ![]() |
RNPP0 - DAYNO | IS-H: Sequential number of day | |
36 | ![]() |
RNPP0 - EINRI | IS-H: Institution | |
37 | ![]() |
RNPP0 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | |
38 | ![]() |
RNPP0 - FALNR | IS-H: Case Number | |
39 | ![]() |
RNPP0 - KOSTR | IS-H: Insurance Provider | |
40 | ![]() |
RNPP0 - LFDBEW | IS-H: Sequence Number of Movement | |
41 | ![]() |
RNPP0 - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
42 | ![]() |
RNPP0 - LNRLS | IS-H: Service Sequence Number | |
43 | ![]() |
RNPP0 - MENGE | Service Quantity | |
44 | ![]() |
RNPP0 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
45 | ![]() |
RNPP0 - PZAHL | IS-H: Charge Factor | |
46 | ![]() |
RNPP0 - SPLIT | Combination Criteria Billing Items | |
47 | ![]() |
RNPP0 - WAERS | Currency Key | |
48 | ![]() |
RNPP0 - ZEITR | IS-H: Indicator for Extended Service | |
49 | ![]() |
RNPP2 - POSNO | IS-H: Item Number | |
50 | ![]() |
RNPP2 - VTRTY | IS-H: Insurance Contract Scheme | |
51 | ![]() |
RNPP3 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
52 | ![]() |
RNPP3 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
53 | ![]() |
RNPP3 - COVAM | IS-H: Allocated amount in target currency | |
54 | ![]() |
RNPP3 - COVER | IS-H: Amount allocated in 'case currency' | |
55 | ![]() |
RNPP3 - LFDNR | Sequence Number | |
56 | ![]() |
RNPP3 - LNRLS | IS-H: Service Sequence Number | |
57 | ![]() |
RNPP3 - MSGTY | Message Type | |
58 | ![]() |
RNPP3 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
59 | ![]() |
RNPP3 - POSNO | IS-H: Item Number | |
60 | ![]() |
RNPP3 - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
61 | ![]() |
RNPP3 - WAERS | Currency Key | |
62 | ![]() |
RNPP4 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
63 | ![]() |
RNPP4 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
64 | ![]() |
RNPP4 - LNRLS | IS-H: Service Sequence Number | |
65 | ![]() |
RNPP4 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
66 | ![]() |
RNPP5 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
67 | ![]() |
RNPP5 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | |
68 | ![]() |
RNPP5 - COVER | IS-H: Amount allocated in 'case currency' | |
69 | ![]() |
RNPP5 - LNRLS | IS-H: Service Sequence Number | |
70 | ![]() |
RNPP5 - OPENA | IS-H: Open amount | |
71 | ![]() |
RNPP5 - SPLIT | Combination Criteria Billing Items | |
72 | ![]() |
RNPP7 - VISIT | Is-H: Visit to be billed for (sequential number) | |
73 | ![]() |
RNPP9 - COVAM | IS-H: Allocated amount in target currency | |
74 | ![]() |
RNPP9 - KOSTR | IS-H: Insurance Provider | |
75 | ![]() |
RNPP9 - LFDNR | IS-H: Sequence Number of Insurance Relationship | |
76 | ![]() |
RNPP9 - MAXCA | IS-H: Maximum Amount per Case | |
77 | ![]() |
RNPP9 - NDAYS | IS-H: Length of Stay | |
78 | ![]() |
RNPP9 - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
79 | ![]() |
RNPP9 - VTRTY | IS-H: Insurance Contract Scheme | |
80 | ![]() |
RNPP9 - WAERS | Currency Key | |
81 | ![]() |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
82 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
84 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
87 | ![]() |
T100 - ARBGB | Application Area | |
88 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
89 | ![]() |
TN01 - EINRI | IS-H: Institution | |
90 | ![]() |
TN16 - EXACT | IS-H: Indicator for Valuation per Day/Visit | |
91 | ![]() |
TN16 - EXTFU | IS-H: Function module for external processing | |
92 | ![]() |
TN16 - FALAR | IS-H: Case Type | |
93 | ![]() |
TN16 - MAXAD | IS-H: Maximum Amount per Day/Visit | |
94 | ![]() |
TN16 - MAXAM | IS-H: Maximum Amount per Case | |
95 | ![]() |
TN16 - MAXDY | IS-H: Maximum Number of Days per Year | |
96 | ![]() |
TN16 - PERCT | IS-H: Coverage Rate | |
97 | ![]() |
TN16 - RFCDE | Logical Destination (Specified in Function Call) | |
98 | ![]() |
TN16 - VARMAX | IS-H: Calculation for Maximum Amount | |
99 | ![]() |
TN16 - WAERS | Currency Key | |
100 | ![]() |
TN16P - BWART | IS-H: Movement Type | |
101 | ![]() |
TN16P - DAYTO | IS-H CH: Daily Scale for Contract Scheme Items, Scale End | |
102 | ![]() |
TN16P - EXACT | IS-H: Indicator for Valuation per Day/Visit | |
103 | ![]() |
TN16P - MAXAD | IS-H: Maximum Amount per Day/Visit | |
104 | ![]() |
TN16P - MAXAM | IS-H: Maximum Amount per Case | |
105 | ![]() |
TN16P - PERCT | IS-H: Coverage Rate | |
106 | ![]() |
TN16P - POSNO | IS-H: Item Number | |
107 | ![]() |
TN16P - PWERT | IS-H CH: Charge factor value | |
108 | ![]() |
TN16P - RANKI | IS-H: Rank of the Contract Scheme Item | |
109 | ![]() |
TN16P - SEREX | IS-H: Service Exclusions | |
110 | ![]() |
TN16P - SERIN | IS-H: Service Inclusions | |
111 | ![]() |
TN16P - TARIF | IS-H: Service Catalog Identification Key | |
112 | ![]() |
TN16P - VTRTY | IS-H: Insurance Contract Scheme | |
113 | ![]() |
TN21M - MSGNR | Message number | |
114 | ![]() |
VBRP - VGBEL | Document number of the reference document |