Table/Structure Field list used by SAP ABAP Program LNPR2F49 (Include LNPR2F49)
SAP ABAP Program
LNPR2F49 (Include LNPR2F49) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 2 | NCIR - ADRNR | IS-H: Number of Address in General Address Management | ||
| 3 | NCIR - VERVN | First Name of Insured Person | ||
| 4 | NCIR - VERNN | Last Name of Insured Person | ||
| 5 | NCIR - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 6 | NCIR - PFLZZ | IS-H: Copayment Obligation Indicator | ||
| 7 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 8 | NCIR - FALNR | IS-H: Case Number | ||
| 9 | NCIR - EINRI | IS-H: Institution | ||
| 10 | NFAL - EINRI | IS-H: Institution | ||
| 11 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 12 | NPAT - EINRI | IS-H: Institution | ||
| 13 | NPAT - GBDAT | IS-H: Birthdate | ||
| 14 | NPAT - NNAME | IS-H: Patient Last Name | ||
| 15 | NPAT - PATNR | IS-H: Patient Number | ||
| 16 | NPAT - VNAME | IS-H: Patient First Name | ||
| 17 | NPDOK - XFELD | IS-H: Checkbox | ||
| 18 | NVVP - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 19 | RNF06K - ZUZDT | IS-H: Date of admission or 1st visit to determine copayment | ||
| 20 | RNF49 - KT_CONCNAM | IS-H: Concatinated Insurance Provider Name | ||
| 21 | RNIRC - PFLZZ | IS-H: Copayment Obligation Indicator | ||
| 22 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 23 | RNIRS - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 24 | RNIRS - VERNN | Last Name of Insured Person | ||
| 25 | RNIRS - VERVN | First Name of Insured Person | ||
| 26 | RNIRS - ADRNR | IS-H: Number of Address in General Address Management | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | T001 - WAERS | Currency Key | ||
| 36 | T100 - ARBGB | Application Area | ||
| 37 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 38 | VBRK - GJAHR | Fiscal Year | ||
| 39 | VBRK - VBELN | Billing document | ||
| 40 | VBRK - WAERK | SD document currency |