Table/Structure Field list used by SAP ABAP Program LNVVHF08 (Include LNVVHF08)
SAP ABAP Program
LNVVHF08 (Include LNVVHF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - XBLNR | Reference Document Number | ||
| 2 | BSEG - GJAHR | Fiscal Year | ||
| 3 | BSEG - WRBTR | Amount in document currency | ||
| 4 | BSEG - ZUONR | Assignment number | ||
| 5 | BSID - KUNNR | Customer Number | ||
| 6 | NADR - ADRNR | IS-H: Address Number | ||
| 7 | NADR - ADROB | IS-H: Address Object | ||
| 8 | NADR - BUILD | IS-H: Block/House | ||
| 9 | NADR - EINZG | IS-H: Geographical Area | ||
| 10 | NADR - FAXNR | Fax Number | ||
| 11 | NADR - FAXXT | IS-H: Fax Number - Extension | ||
| 12 | NADR - FLOOR | IS-H: Block/House Level | ||
| 13 | NADR - LAND | IS-H: Country | ||
| 14 | NADR - LANPF | IS-H: Country of Post Office Box | ||
| 15 | NADR - ORT | IS-H: City | ||
| 16 | NADR - ORT2 | IS-H: District | ||
| 17 | NADR - ORTPF | IS-H: PO Box City | ||
| 18 | NADR - PFACH | IS-H: Post Office Box | ||
| 19 | NADR - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 20 | NADR - PSTLP | IS-H: Postal Code of P.O. Box | ||
| 21 | NADR - PSTLZ | IS-H: Postal Code of City | ||
| 22 | NADR - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 23 | NADR - ROOM | IS-H: Unit Number | ||
| 24 | NADR - STRAS | IS-H: Street | ||
| 25 | NADR - STRAZ | IS-H: Other Designation Qualifying the Address | ||
| 26 | NADR - TELNR | IS-H: Telephone Number | ||
| 27 | NADR - TELXT | Telephone Number - Extension | ||
| 28 | NADR - TEXNR | IS-H: Telex Number | ||
| 29 | NADR2 - TELNR | IS-H: Telephone Number | ||
| 30 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 31 | NDEB - DEBNR | IS-H: Customer (IS-H supplement) | ||
| 32 | NFAL - FALNR | IS-H: Case Number | ||
| 33 | NPAT - ADRNR | IS-H: Address Number | ||
| 34 | NPAT - ADROB | IS-H: Address Object | ||
| 35 | NPAT - ANRED | IS-H: Form-of-Address Key | ||
| 36 | NPAT - GBNAM | IS-H: Birthname | ||
| 37 | NPAT - LAND | IS-H: Country of patient's place of residence | ||
| 38 | NPAT - NAMZU | IS-H: Name Affix | ||
| 39 | NPAT - NNAME | IS-H: Patient Last Name | ||
| 40 | NPAT - ORT | IS-H: City where Patient Resides | ||
| 41 | NPAT - ORT2 | Patient District | ||
| 42 | NPAT - PASSNR | IS-H: Identification Document Number | ||
| 43 | NPAT - PATNR | IS-H: Patient Number | ||
| 44 | NPAT - PSTLZ | IS-H: Patient Postal Code | ||
| 45 | NPAT - SPRAS | Patient Language | ||
| 46 | NPAT - STRAS | IS-H: Street and House Number of Patient | ||
| 47 | NPAT - TELF1 | IS-H: Patient Telephone Number | ||
| 48 | NPAT - TITEL | IS-H: Title | ||
| 49 | NPAT - VNAME | IS-H: Patient First Name | ||
| 50 | NPAT - VORSW | IS-H: Name Prefix | ||
| 51 | NRIV - FROMNUMBER | From number | ||
| 52 | NRIV - TONUMBER | To number | ||
| 53 | NVVP - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 54 | RNDVV - ADNHV | IS-H: Address Number | ||
| 55 | RNDVV - ADOHV | IS-H: Address Object | ||
| 56 | RNDVV - AKONT | Reconciliation Account in General Ledger | ||
| 57 | RNDVV - BANAM | IS-H: Name of Bank | ||
| 58 | RNDVV - BANKL | Bank number | ||
| 59 | RNDVV - BANKN | Bank account number | ||
| 60 | RNDVV - BANKS | Bank country key | ||
| 61 | RNDVV - BEGRF | Authorization Group | ||
| 62 | RNDVV - BEGRS | Authorization Group | ||
| 63 | RNDVV - BKONT | Bank Control Key | ||
| 64 | RNDVV - BTRZZ | IS-H: Amount of Copayment Request | ||
| 65 | RNDVV - BUSAB | Accounting clerk | ||
| 66 | RNDVV - BUSAB_MA | Dunning clerk | ||
| 67 | RNDVV - BUSAB_MA2 | Dunning clerk | ||
| 68 | RNDVV - EINRI | IS-H: Institution | ||
| 69 | RNDVV - FDGRV | Planning group | ||
| 70 | RNDVV - HBKID | Short key for a house bank | ||
| 71 | RNDVV - INSSZ | IS-H: Specifies Creation of FI Customer | ||
| 72 | RNDVV - KOSTR | IS-H: Insurance Provider | ||
| 73 | RNDVV - KTOKD | Customer Account Group | ||
| 74 | RNDVV - MABER | Dunning Area | ||
| 75 | RNDVV - MABER_2 | Dunning Area | ||
| 76 | RNDVV - MAHNA | Dunning Procedure | ||
| 77 | RNDVV - MAHNA_2 | Dunning Procedure | ||
| 78 | RNDVV - MGRUP | Key for dunning notice grouping | ||
| 79 | RNDVV - NUMKZ | RNDVV-NUMKZ | ||
| 80 | RNDVV - SOLFD | IS-H: General Sort Field Internal Assignment | ||
| 81 | RNDVV - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 82 | RNDVV - TOGRU | Tolerance group for the business partner/G/L account | ||
| 83 | RNDVV - VERAN | IS-H: Form-of-Address Short Text of Person Insured | ||
| 84 | RNDVV - VERGN | IS-H: Name at Birth of Person Insured | ||
| 85 | RNDVV - VERLA | Country of Insured Person | ||
| 86 | RNDVV - VERNN | Last Name of Insured Person | ||
| 87 | RNDVV - VERNZ | Name Affix of Insured Person | ||
| 88 | RNDVV - VEROR | City where Insured Person Resides | ||
| 89 | RNDVV - VERPL | Postal Code of Insured Person | ||
| 90 | RNDVV - VERSN | Tax Number 1 | ||
| 91 | RNDVV - VERST | Street and House Number of Insured Person | ||
| 92 | RNDVV - VERTE | Telephone Number of Insured Person | ||
| 93 | RNDVV - VERTI | Title of Insured Person | ||
| 94 | RNDVV - VERVN | First Name of Insured Person | ||
| 95 | RNDVV - VERVW | Name Prefix of Insured Person | ||
| 96 | RNDVV - VFALL | IS-H: Insurance Maintained for Case | ||
| 97 | RNDVV - VKOST | IS-H: Indicator that Patient is Insured with Ins. Provider | ||
| 98 | RNDVV - VZUZA | IS-H: Indicator for Self-Payer/Copayer Ins. Relatshp | ||
| 99 | RNDVV - XEZER | Indicator: Is there collection authorization ? | ||
| 100 | RNDVV - XZVER | Indicator: Record Payment History ? | ||
| 101 | RNDVV - ZAHLS | Block Key for Payment | ||
| 102 | RNDVV - ZTERM | Terms of payment key | ||
| 103 | RNDVV - ZUAWA | Key for sorting according to assignment numbers | ||
| 104 | RNDVV - ZWELS | List of the Payment Methods to be Considered | ||
| 105 | RNDVV1 - BTRZZ | IS-H: Amount of Copayment Request | ||
| 106 | RNDVV1 - KOSTR | IS-H: Insurance Provider | ||
| 107 | RNDVV1 - VFALL | IS-H: Insurance Maintained for Case | ||
| 108 | RNDVV1 - VKOST | IS-H: Indicator that Patient is Insured with Ins. Provider | ||
| 109 | RNDVV1 - VZUZA | IS-H: Indicator for Self-Payer/Copayer Ins. Relatshp | ||
| 110 | RNDVV2 - INSSZ | IS-H: Specifies Creation of FI Customer | ||
| 111 | RNDVV2 - NUMKZ | RNDVV2-NUMKZ | ||
| 112 | RNDVV2 - SZDEB | IS-H: Customer Number of Self-Payer in Financial Accounting | ||
| 113 | RNDVV3 - ADNHV | IS-H: Address Number | ||
| 114 | RNDVV3 - ADOHV | IS-H: Address Object | ||
| 115 | RNDVV3 - VERAN | IS-H: Form-of-Address Short Text of Person Insured | ||
| 116 | RNDVV3 - VERGN | IS-H: Name at Birth of Person Insured | ||
| 117 | RNDVV3 - VERLA | Country of Insured Person | ||
| 118 | RNDVV3 - VERNN | Last Name of Insured Person | ||
| 119 | RNDVV3 - VERNZ | Name Affix of Insured Person | ||
| 120 | RNDVV3 - VEROR | City where Insured Person Resides | ||
| 121 | RNDVV3 - VERPL | Postal Code of Insured Person | ||
| 122 | RNDVV3 - VERSN | Tax Number 1 | ||
| 123 | RNDVV3 - VERST | Street and House Number of Insured Person | ||
| 124 | RNDVV3 - VERTE | Telephone Number of Insured Person | ||
| 125 | RNDVV3 - VERTI | Title of Insured Person | ||
| 126 | RNDVV3 - VERVN | First Name of Insured Person | ||
| 127 | RNDVV3 - VERVW | Name Prefix of Insured Person | ||
| 128 | RNDVV5 - AKONT | Reconciliation Account in General Ledger | ||
| 129 | RNDVV5 - BANAM | IS-H: Name of Bank | ||
| 130 | RNDVV5 - BANKL | Bank number | ||
| 131 | RNDVV5 - BANKN | Bank account number | ||
| 132 | RNDVV5 - BANKS | Bank country key | ||
| 133 | RNDVV5 - BANKS_TXT | Country Name | ||
| 134 | RNDVV5 - BEGRF | Authorization Group | ||
| 135 | RNDVV5 - BEGRS | Authorization Group | ||
| 136 | RNDVV5 - BKONT | Bank Control Key | ||
| 137 | RNDVV5 - BUSAB | Accounting clerk | ||
| 138 | RNDVV5 - BUSAB_MA | Dunning clerk | ||
| 139 | RNDVV5 - BUSAB_MA2 | Dunning clerk | ||
| 140 | RNDVV5 - FDGRV | Planning group | ||
| 141 | RNDVV5 - HBKID | Short key for a house bank | ||
| 142 | RNDVV5 - KTOKD | Customer Account Group | ||
| 143 | RNDVV5 - MABER | Dunning Area | ||
| 144 | RNDVV5 - MABER_2 | Dunning Area | ||
| 145 | RNDVV5 - MAHNA | Dunning Procedure | ||
| 146 | RNDVV5 - MAHNA_2 | Dunning Procedure | ||
| 147 | RNDVV5 - MGRUP | Key for dunning notice grouping | ||
| 148 | RNDVV5 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 149 | RNDVV5 - XEZER | Indicator: Is there collection authorization ? | ||
| 150 | RNDVV5 - XZVER | Indicator: Record Payment History ? | ||
| 151 | RNDVV5 - ZAHLS | Block Key for Payment | ||
| 152 | RNDVV5 - ZTERM | Terms of payment key | ||
| 153 | RNDVV5 - ZUAWA | Key for sorting according to assignment numbers | ||
| 154 | RNDVV5 - ZUAWA_TXT | Description of the Sort Key | ||
| 155 | RNDVV5 - ZWELS | List of the Payment Methods to be Considered | ||
| 156 | RNG12 - ADRNR | IS-H: Address Number | ||
| 157 | RNG12 - ADROB | IS-H: Address Object | ||
| 158 | RNG12 - AKONT | Reconciliation Account in General Ledger | ||
| 159 | RNG12 - ANRED | Title | ||
| 160 | RNG12 - BANAM | IS-H: Name of Bank | ||
| 161 | RNG12 - BANKL | Bank number | ||
| 162 | RNG12 - BANKN | Bank account number | ||
| 163 | RNG12 - BANKS | Bank country key | ||
| 164 | RNG12 - BEGRF | Authorization Group | ||
| 165 | RNG12 - BEGRS | Authorization Group | ||
| 166 | RNG12 - BKONT | Bank Control Key | ||
| 167 | RNG12 - BUILD | IS-H: Block/House | ||
| 168 | RNG12 - BUKRS | Company Code | ||
| 169 | RNG12 - BUSAB | Accounting clerk | ||
| 170 | RNG12 - BUSAB_MA | Dunning clerk | ||
| 171 | RNG12 - BUSAB_MA2 | Dunning clerk | ||
| 172 | RNG12 - EINRI | IS-H: Institution | ||
| 173 | RNG12 - EINZG | IS-H: Geographical Area | ||
| 174 | RNG12 - FAXXT | IS-H: Fax Number - Extension | ||
| 175 | RNG12 - FDGRV | Planning group | ||
| 176 | RNG12 - FLOOR | IS-H: Block/House Level | ||
| 177 | RNG12 - HBKID | Short key for a house bank | ||
| 178 | RNG12 - KTOKD | Customer Account Group | ||
| 179 | RNG12 - KUNNR | Customer Number of FI Customer | ||
| 180 | RNG12 - LAND | Country Key | ||
| 181 | RNG12 - LANDX | Country Name | ||
| 182 | RNG12 - LANPF | IS-H: Country of Post Office Box | ||
| 183 | RNG12 - MABER | Dunning Area | ||
| 184 | RNG12 - MABER_2 | Dunning Area | ||
| 185 | RNG12 - MAHNA | Dunning Procedure | ||
| 186 | RNG12 - MAHNA_2 | Dunning Procedure | ||
| 187 | RNG12 - MGRUP | Key for dunning notice grouping | ||
| 188 | RNG12 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 189 | RNG12 - NAME2 | IS-H: First Name / 2nd Name | ||
| 190 | RNG12 - NAME3 | Third Name | ||
| 191 | RNG12 - NAMZU | IS-H: Name Affix | ||
| 192 | RNG12 - ORT | City | ||
| 193 | RNG12 - ORT2 | District | ||
| 194 | RNG12 - ORTPF | IS-H: PO Box City | ||
| 195 | RNG12 - PATNR | IS-H: Patient Number | ||
| 196 | RNG12 - PFACH | PO Box | ||
| 197 | RNG12 - PSTL2 | P.O. Box Postal Code | ||
| 198 | RNG12 - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 199 | RNG12 - PSTLZ | Postal Code | ||
| 200 | RNG12 - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 201 | RNG12 - ROOM | IS-H: Unit Number | ||
| 202 | RNG12 - SELBZ | IS-H: Indicator whether Self-Payer or IS-H Customer Created | ||
| 203 | RNG12 - SPRAS | Language Key | ||
| 204 | RNG12 - STCD1 | Tax Number 1 | ||
| 205 | RNG12 - STRAS | House number and street | ||
| 206 | RNG12 - STRAZ | IS-H: Other Designation Qualifying the Address | ||
| 207 | RNG12 - TELEX | Telex Number of Business Partner | ||
| 208 | RNG12 - TELF1 | IS-H: Telephone Number of Business Partner | ||
| 209 | RNG12 - TELF2 | Second telephone number | ||
| 210 | RNG12 - TELFX | Fax Number of Business Partner | ||
| 211 | RNG12 - TELNR | IS-H: Telephone Number | ||
| 212 | RNG12 - TELXT | Telephone Number - Extension | ||
| 213 | RNG12 - TITEL | IS-H: Title | ||
| 214 | RNG12 - TOGRU | Tolerance group for the business partner/G/L account | ||
| 215 | RNG12 - VORSW | IS-H: Name Prefix | ||
| 216 | RNG12 - WAERS | Currency Key | ||
| 217 | RNG12 - XEZER | Indicator: Is there collection authorization ? | ||
| 218 | RNG12 - XZVER | Indicator: Record Payment History ? | ||
| 219 | RNG12 - ZAHLS | Block Key for Payment | ||
| 220 | RNG12 - ZTERM | Terms of payment key | ||
| 221 | RNG12 - ZUAWA | Key for sorting according to assignment numbers | ||
| 222 | RNG12 - ZWELS | List of the Payment Methods to be Considered | ||
| 223 | RNG13 - BANKA | Name of bank | ||
| 224 | RNG13 - BANKL | Bank number | ||
| 225 | RNG13 - BANKN | Bank account number | ||
| 226 | RNG13 - BANKS | Bank country key | ||
| 227 | RNG13 - BKONT | Bank Control Key | ||
| 228 | RNG13 - XEZER | Indicator: Is there collection authorization ? | ||
| 229 | RNG99 - ANRED | Title | ||
| 230 | RNG99 - BUILD | IS-H: Block/House | ||
| 231 | RNG99 - EINZG | IS-H: Geographical Area | ||
| 232 | RNG99 - FAXXT | IS-H: Fax Number - Extension | ||
| 233 | RNG99 - FLOOR | IS-H: Block/House Level | ||
| 234 | RNG99 - LAND | Country Key | ||
| 235 | RNG99 - LANPF | IS-H: Country of Post Office Box | ||
| 236 | RNG99 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 237 | RNG99 - NAME2 | IS-H: First Name / 2nd Name | ||
| 238 | RNG99 - NAME3 | Third Name | ||
| 239 | RNG99 - NAMZU | IS-H: Name Affix | ||
| 240 | RNG99 - ORT | City | ||
| 241 | RNG99 - ORT2 | District | ||
| 242 | RNG99 - ORTPF | IS-H: PO Box City | ||
| 243 | RNG99 - PFACH | PO Box | ||
| 244 | RNG99 - PSTL2 | P.O. Box Postal Code | ||
| 245 | RNG99 - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 246 | RNG99 - PSTLZ | Postal Code | ||
| 247 | RNG99 - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 248 | RNG99 - ROOM | IS-H: Unit Number | ||
| 249 | RNG99 - SPRAS | Language Key | ||
| 250 | RNG99 - STRAS | House number and street | ||
| 251 | RNG99 - STRAZ | IS-H: Other Designation Qualifying the Address | ||
| 252 | RNG99 - TELEX | Telex Number of Business Partner | ||
| 253 | RNG99 - TELF1 | IS-H: Telephone Number of Business Partner | ||
| 254 | RNG99 - TELF2 | Second telephone number | ||
| 255 | RNG99 - TELFX | Fax Number of Business Partner | ||
| 256 | RNG99 - TELNR | IS-H: Telephone Number | ||
| 257 | RNG99 - TELXT | Telephone Number - Extension | ||
| 258 | RNG99 - TITEL | IS-H: Title | ||
| 259 | RNG99 - VORSW | IS-H: Name Prefix | ||
| 260 | RNKNA1 - ANRED | Title | ||
| 261 | RNKNA1 - BUILD | IS-H: Block/House | ||
| 262 | RNKNA1 - EINZG | IS-H: Geographical Area | ||
| 263 | RNKNA1 - FAXXT | IS-H: Fax Number - Extension | ||
| 264 | RNKNA1 - FLOOR | IS-H: Block/House Level | ||
| 265 | RNKNA1 - LAND | Country Key | ||
| 266 | RNKNA1 - LANPF | IS-H: Country of Post Office Box | ||
| 267 | RNKNA1 - NAME1 | IS-H: Last Name/ 1st Name | ||
| 268 | RNKNA1 - NAME2 | IS-H: First Name / 2nd Name | ||
| 269 | RNKNA1 - NAME3 | Third Name | ||
| 270 | RNKNA1 - ORT | City | ||
| 271 | RNKNA1 - ORT2 | District | ||
| 272 | RNKNA1 - ORTPF | IS-H: PO Box City | ||
| 273 | RNKNA1 - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 274 | RNKNA1 - PSTLZ | Postal Code | ||
| 275 | RNKNA1 - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 276 | RNKNA1 - ROOM | IS-H: Unit Number | ||
| 277 | RNKNA1 - SPRAS | Language Key | ||
| 278 | RNKNA1 - STRAS | House number and street | ||
| 279 | RNKNA1 - STRAZ | IS-H: Other Designation Qualifying the Address | ||
| 280 | RNKNA1 - TELF1 | IS-H: Telephone Number of Business Partner | ||
| 281 | RNKNA1 - TELF2 | Second telephone number | ||
| 282 | RNKNA1 - TELNR | IS-H: Telephone Number | ||
| 283 | RNKNA1 - TELXT | Telephone Number - Extension | ||
| 284 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 285 | SCREEN - INPUT | SCREEN-INPUT | ||
| 286 | SCREEN - NAME | SCREEN-NAME | ||
| 287 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 288 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 289 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 290 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 291 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 292 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 293 | SYST - MSGID | ABAP System Field: Message ID | ||
| 294 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 295 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 296 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 297 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 298 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 299 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 300 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 301 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 302 | T001 - WAERS | Currency Key | ||
| 303 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 304 | TN00R - VALUE | IS-H: Parameter Value | ||
| 305 | TN00S - VALUE | IS-H: Parameter Value | ||
| 306 | TN01 - BUKRS | Company Code | ||
| 307 | TN01 - EINRI | IS-H: Institution | ||
| 308 | TN02A - ANWEN | IS-H: Logical Application | ||
| 309 | TN02E - EVENT | IS-H: Event for Triggering Messages, Forms | ||
| 310 | TN02Q - ANWEN | IS-H: Logical Application | ||
| 311 | TN02Q - EINRI | IS-H: Institution | ||
| 312 | TN02Q - PARNA | IS-H: Parameter Name | ||
| 313 | TN02Q - PARWE | IS-H: Parameter Value | ||
| 314 | TN03A - PARNA | IS-H: Parameter Name | ||
| 315 | TN03A - PARWE | IS-H: Parameter Value (Function Module Name) | ||
| 316 | TNDYM - VCODE | IS-H: Processing Mode | ||
| 317 | TNKRS - NKOBJ | Name of number range object | ||
| 318 | TNKRS - OBKEY | IS-H: Further Subdivision of Number Range Object |