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 |
|---|---|---|---|---|
| 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 |