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) |