Table/Structure Field list used by SAP ABAP Program LNPD1FCH (Include LNPD1FCH: Landesversion Schweiz)
SAP ABAP Program
LNPD1FCH (Include LNPD1FCH: Landesversion Schweiz) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KINAK | Condition is inactive | ||
| 2 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 3 | KOMV - KNUMV | Number of the document condition | ||
| 4 | KOMV - KPOSN | Condition Item Number | ||
| 5 | KOMV - KSTEU | Condition control | ||
| 6 | KOMV - KWERT | Condition Value | ||
| 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 | NCIR - EINRI | IS-H: Institution | ||
| 14 | NCIR - FALNR | IS-H: Case Number | ||
| 15 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 16 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 17 | NCIR - TWKTR | IS-H: Indicator for Main Insurance Relationship | ||
| 18 | NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 19 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 20 | NCIR - VTRTY | IS-H: Insurance Contract Scheme | ||
| 21 | NFAL - FALAR | IS-H: Case Type | ||
| 22 | NFAL - FALNR | IS-H: Case Number | ||
| 23 | NLEI - HAUST | IS-H: Service Catalog Identification Key | ||
| 24 | NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 25 | NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 26 | NLEI - LEIST | IS-H: Service in Service Catalog | ||
| 27 | NLEI - LNRLS | IS-H: Service Sequence Number | ||
| 28 | NLEI - MDIND | IS-H: Service for Medical Indication | ||
| 29 | NTPK - TALST | IS-H: Service in Service Catalog | ||
| 30 | NTPKCH - PFLICHT_KVG | IS-H CH: Pflichtleistung | ||
| 31 | NTPKCH - PFLICHT_UVG | IS-H CH: Pflichtleistung | ||
| 32 | RNABI1 - ISHGPRS | Basic Price of Service (e.g. General Service Catalog) | ||
| 33 | RNABI1 - LNRLS | IS-H: Service Sequence Number | ||
| 34 | RNFK1 - BUKRS | Company Code | ||
| 35 | RNFK1 - EINRI | IS-H: Institution | ||
| 36 | RNFK1 - FALNR | IS-H: Case Number | ||
| 37 | RNFK1 - PATNR | IS-H: Patient Number | ||
| 38 | RNFP1 - ABLST | IS-H: Service in Service Catalog | ||
| 39 | RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | ||
| 40 | RNFP1 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 41 | RNFP1 - EINRI | IS-H: Institution | ||
| 42 | RNFP1 - FALNR | IS-H: Case Number | ||
| 43 | RNFP1 - GPRS | Basic Price of Service (e.g. General Service Catalog) | ||
| 44 | RNFP1 - KOSTR | IS-H: Insurance Provider | ||
| 45 | RNFP1 - LNRLS | IS-H: Service Sequence Number | ||
| 46 | RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | ||
| 47 | RNFP1 - POSNR | Number of the Billing Item | ||
| 48 | RNFP1 - PREIS | IS-H: Net Price of Service/Basic Price (Print) | ||
| 49 | RNFP1 - ZEITR | IS-H: Indicator for Extended Service | ||
| 50 | RNHIS - UNTEL | Character Field Length = 10 | ||
| 51 | RNIRC - TWKTR | IS-H: Indicator for Main Insurance Relationship | ||
| 52 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 53 | RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 54 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 55 | RNIRS - VTRTY | IS-H: Insurance Contract Scheme | ||
| 56 | RNLE1 - MARK | IS-H: Checkbox to Select a Row | ||
| 57 | RNPP0 - ABLST | IS-H: Service in Service Catalog | ||
| 58 | RNPP0 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | ||
| 59 | RNPP0 - BRUWR | IS-H: Gross Value of Billing Item in Document Currency | ||
| 60 | RNPP0 - COVER | IS-H: Amount allocated in 'case currency' | ||
| 61 | RNPP0 - DAYNO | IS-H: Sequential number of day | ||
| 62 | RNPP0 - EINRI | IS-H: Institution | ||
| 63 | RNPP0 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | ||
| 64 | RNPP0 - FALNR | IS-H: Case Number | ||
| 65 | RNPP0 - KOSTR | IS-H: Insurance Provider | ||
| 66 | RNPP0 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 67 | RNPP0 - LNRLS | IS-H: Service Sequence Number | ||
| 68 | RNPP0 - NETWR | IS-H: Net Value of Billing Item in Document Currency | ||
| 69 | RNPP0 - PZAHL | IS-H: Charge Factor | ||
| 70 | RNPP3 - COVER | IS-H: Amount allocated in 'case currency' | ||
| 71 | RNPP3 - FALNR | IS-H: Case Number | ||
| 72 | RNPP3 - LFDNR | Sequence Number | ||
| 73 | RNPP3 - POSNO | IS-H: Item Number | ||
| 74 | RNPP3 - VTRTY | IS-H: Insurance Contract Scheme | ||
| 75 | RNPP9 - COVAM | IS-H: Allocated amount in target currency | ||
| 76 | RNPP9 - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 77 | RNPP9 - MAXCA | IS-H: Maximum Amount per Case | ||
| 78 | RSEXSCRN - EXIT_NAME | Business Add-in Definition | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 83 | TN01 - EINRI | IS-H: Institution | ||
| 84 | TN16 - COMPS | IS-H: Compensation Service | ||
| 85 | TN16 - DISCC | IS-H: Service Catalog Identification Key | ||
| 86 | TN16 - DISCS | IS-H: Rabattleistung | ||
| 87 | TN16 - EINRI | IS-H: Institution | ||
| 88 | TN16 - EXACT | IS-H: Indicator for Valuation per Day/Visit | ||
| 89 | TN16 - MAXAD | IS-H: Maximum Amount per Day/Visit | ||
| 90 | TN16 - MAXAM | IS-H: Maximum Amount per Case | ||
| 91 | TN16 - PERCT | IS-H: Coverage Rate | ||
| 92 | TN16 - VARMAX | IS-H: Calculation for Maximum Amount | ||
| 93 | TN16 - VTRTY | IS-H: Insurance Contract Scheme | ||
| 94 | TN16 - WAERS | Currency Key | ||
| 95 | TN16B - COMPMAX_INT | IS-H: Internal Calculation for Formula | ||
| 96 | TN16P - EINRI | IS-H: Institution | ||
| 97 | TN16P - EXACT | IS-H: Indicator for Valuation per Day/Visit | ||
| 98 | TN16P - MAXAD | IS-H: Maximum Amount per Day/Visit | ||
| 99 | TN16P - MAXAM | IS-H: Maximum Amount per Case | ||
| 100 | TN16P - MDIND | IS-H CH: Medical Indication Check | ||
| 101 | TN16P - PERCT | IS-H: Coverage Rate | ||
| 102 | TN16P - POSNO | IS-H: Item Number | ||
| 103 | TN16P - PWERT | IS-H CH: Charge factor value | ||
| 104 | TN16P - RANKI | IS-H: Rank of the Contract Scheme Item | ||
| 105 | TN16P - TARIF | IS-H: Service Catalog Identification Key | ||
| 106 | TN18 - KTKEY | IS-H: Internal Insurance Provider Category | ||
| 107 | TN21M - MSGNR | Message number | ||
| 108 | TN21S - DFORM | IS-H: Formula for Determining Days (Payment Distribution) |