Table/Structure Field list used by SAP ABAP Program LNPD1F10 (Include LNPD1F10: Landesversion Schweiz Formroutinen)
SAP ABAP Program
LNPD1F10 (Include LNPD1F10: Landesversion Schweiz Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 2 | KOMV - KINAK | Condition is inactive | ||
| 3 | KOMV - KWERT | Condition Value | ||
| 4 | KOMV - KSTEU | Condition control | ||
| 5 | KOMV - KNUMV | Number of the document condition | ||
| 6 | KOMV - KPOSN | Condition Item Number | ||
| 7 | KONV - KINAK | Condition is inactive | ||
| 8 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 9 | KONV - KNUMV | Number of the document condition | ||
| 10 | KONV - KPOSN | Condition Item Number | ||
| 11 | KONV - KSTEU | Condition control | ||
| 12 | KONV - KWERT | Condition Value | ||
| 13 | NAPX_FAL - FALNR | IS-H: Case Number | ||
| 14 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 15 | NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 16 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 17 | NCIR - FALNR | IS-H: Case Number | ||
| 18 | NCIR - EINRI | IS-H: Institution | ||
| 19 | RNFP1 - ABLST | IS-H: Service in Service Catalog | ||
| 20 | RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 21 | RNFP1 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 22 | RNFP1 - GPRS | Basic Price of Service (e.g. General Service Catalog) | ||
| 23 | RNFP1 - LNRLS | IS-H: Service Sequence Number | ||
| 24 | RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | ||
| 25 | RNFP1 - POSNR | Number of the Billing Item | ||
| 26 | RNFP1 - PREIS | IS-H: Net Price of Service/Basic Price (Print) | ||
| 27 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 28 | RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 29 | RNPP0 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 30 | RNPP0 - COVAM | IS-H: Allocated amount in target currency | ||
| 31 | RNPP0 - COVER | IS-H: Amount allocated in 'case currency' | ||
| 32 | RNPP0 - DAYNO | IS-H: Sequential number of day | ||
| 33 | RNPP0 - MENGE | Service Quantity | ||
| 34 | RNPP0 - NETWR | IS-H: Net Value of Billing Item in Document Currency | ||
| 35 | RNPP3 - ABLST | IS-H: Service in Service Catalog | ||
| 36 | RNPP3 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 37 | RNPP3 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 38 | RNPP3 - NETWR | IS-H: Net Value of Billing Item in Document Currency | ||
| 39 | RNPP9 - MAXCA | IS-H: Maximum Amount per Case | ||
| 40 | RNPP9 - NDAYS | IS-H: Length of Stay | ||
| 41 | RNPP9 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 42 | RNPP9 - COVAM | IS-H: Allocated amount in target currency | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 45 | TN16 - COMPC | IS-H: Service Catalog Identification Key | ||
| 46 | TN16 - COMPS | IS-H: Compensation Service | ||
| 47 | TN16 - EINRI | IS-H: Institution | ||
| 48 | TN16 - MAXAD | IS-H: Maximum Amount per Day/Visit | ||
| 49 | TN16 - MAXAM | IS-H: Maximum Amount per Case | ||
| 50 | TN16 - VARMAX | IS-H: Calculation for Maximum Amount | ||
| 51 | TN16B - COMPMAX_INT | IS-H: Internal Calculation for Formula | ||
| 52 | TN16P - DAYTO | IS-H CH: Daily Scale for Contract Scheme Items, Scale End | ||
| 53 | TN16P - POSNO | IS-H: Item Number |