Table/Structure Field list used by SAP ABAP Program LNWCHEDI02F03 (Include: ELACH <---> Application Interface)
SAP ABAP Program
LNWCHEDI02F03 (Include: ELACH <---> Application Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MESG - ARBGB | Application Area | |
2 | ![]() |
NC301 - STVER | IS-HCM: Version of Communication Standard | |
3 | ![]() |
NC301S - DAS301 | IS-HCM: Data Collection Point for EDI Message Transmission | |
4 | ![]() |
NC301S - EINRI | IS-H: Institution | |
5 | ![]() |
NC301S - LF301 | IS-H: Message Number | |
6 | ![]() |
NC301S - NTNR | IS-HCM: Message Type Number | |
7 | ![]() |
NC301S - STAND | IS-HCM: Communications Standard | |
8 | ![]() |
NC301S - STVER | IS-HCM: Version of Communication Standard | |
9 | ![]() |
NC301W - ASGNS | IS-HCM: Assignment of Segment to Segment of TNCT2/S3 | |
10 | ![]() |
NC301W - EINRI | IS-H: Institution | |
11 | ![]() |
NC301W - ERDAT | IS-H: Date when Record Created | |
12 | ![]() |
NC301W - ERTIM | IS-H: Time when Data Record Created | |
13 | ![]() |
NC301W - ERUSR | IS-H: Name of Employee who Created Record | |
14 | ![]() |
NC301W - GRSGNR | IS-HCM: Message group segment number | |
15 | ![]() |
NC301W - LF301 | IS-H: Message Number | |
16 | ![]() |
NC301W - LF301F | IS-HCM: Sequence Number of EDI Message Record | |
17 | ![]() |
NC301W - NTNR | IS-HCM: Message Type Number | |
18 | ![]() |
NC301W - REFID | IS-HCM: Identification for Unique Assignment | |
19 | ![]() |
NC301W - RSTATUS | IS-H: Internal Status of EDI Inbound Message | |
20 | ![]() |
NC301W - SGMINH | IS-H: EDI Segment of a Message Type (with / w/o Separators) | |
21 | ![]() |
NC301W - SGNR | IS-HCM: Message Segment Number | |
22 | ![]() |
NWCH80 - AERZT_LEIST | IS-H CH: Class | |
23 | ![]() |
NWCH80 - ANTW_CODE | IS-H CH: Reply code | |
24 | ![]() |
NWCH80 - ANTW_DAT | IS-H CH: Antwortdatum | |
25 | ![]() |
NWCH80 - BEMERK1 | IS-H CH: Bemerkungszeile der Länge 70 | |
26 | ![]() |
NWCH80 - BEMERK2 | IS-H CH: Bemerkungszeile der Länge 70 | |
27 | ![]() |
NWCH80 - BEMERK3 | IS-H CH: Bemerkungszeile der Länge 70 | |
28 | ![]() |
NWCH80 - DAS301 | IS-HCM: Data Collection Point for EDI Message Transmission | |
29 | ![]() |
NWCH80 - EINRI | IS-H: Institution | |
30 | ![]() |
NWCH80 - ERDAT | IS-H: Date when Record Created | |
31 | ![]() |
NWCH80 - ERTIM | IS-H: Time when Data Record Created | |
32 | ![]() |
NWCH80 - ERUSR | IS-H: Name of Employee who Created Record | |
33 | ![]() |
NWCH80 - ESRNR | IS-H CH: ESR-Nummer | |
34 | ![]() |
NWCH80 - ESRNR_TYP | ISR Procedure | |
35 | ![]() |
NWCH80 - FALNR | IS-H: Case Number | |
36 | ![]() |
NWCH80 - FOLGENR | IS-H CH: Folgenummer der Mahnung/Wiederholung | |
37 | ![]() |
NWCH80 - GARANT_BEGDT | IS-H CH: Coverage start | |
38 | ![]() |
NWCH80 - GARANT_BTRG | IS-H CH: Amount covered | |
39 | ![]() |
NWCH80 - GARANT_ENDD | IS-H CH: Coverage end | |
40 | ![]() |
NWCH80 - GARANT_QF | IS-H CH: Qualifier of amount covered | |
41 | ![]() |
NWCH80 - GARANT_TAGE | IS-H CH: Duration of coverage in days | |
42 | ![]() |
NWCH80 - HOTEL_PFLEGE | IS-H CH: Class | |
43 | ![]() |
NWCH80 - KLASSE | IS-H CH: Class | |
44 | ![]() |
NWCH80 - LEI_EANR | IS-H CH: European Article Number (EAN) | |
45 | ![]() |
NWCH80 - LEI_TO_VERST | IS-H CH: Service in enhancement for other ins. providers | |
46 | ![]() |
NWCH80 - LEI_ZSRNR | IS-H CH: Branch Office Register Number | |
47 | ![]() |
NWCH80 - LF301 | IS-H: Message Number | |
48 | ![]() |
NWCH80 - MSGART | IS-H CH: Art und Funktion der Nachricht | |
49 | ![]() |
NWCH80 - MSGNR | IS-H CH: Nachrichtennummer der Versicherung | |
50 | ![]() |
NWCH80 - MSGREF_NR | Referenz auf Nachricht (früher EDI_REFMES) | |
51 | ![]() |
NWCH80 - NETWR | Net Value in Document Currency | |
52 | ![]() |
NWCH80 - NTNR | IS-HCM: Message Type Number | |
53 | ![]() |
NWCH80 - PROZ_SATZ | IS-H CH: Percentage rate | |
54 | ![]() |
NWCH80 - REFNR | IS-H CH: Rechnungs-/KoGu-Anfrage-Nummer (Referenz auf Orig.) | |
55 | ![]() |
NWCH80 - RSTATUS | IS-H: Internal Status of EDI Inbound Message | |
56 | ![]() |
NWCH80 - RUECKW_BEGR1 | IS-H CH: Rejection reason code | |
57 | ![]() |
NWCH80 - RUECKW_BEGR2 | IS-H CH: Rejection reason code | |
58 | ![]() |
NWCH80 - RUECKW_BEGR3 | IS-H CH: Rejection reason code | |
59 | ![]() |
NWCH80 - RUECKW_BEGR4 | IS-H CH: Rejection reason code | |
60 | ![]() |
NWCH80 - RUECKW_BEGR5 | IS-H CH: Rejection reason code | |
61 | ![]() |
NWCH80 - RUECKW_BEGR6 | IS-H CH: Rejection reason code | |
62 | ![]() |
NWCH80 - RUECKW_BEGR7 | IS-H CH: Rejection reason code | |
63 | ![]() |
NWCH80 - RUECKW_BEGR8 | IS-H CH: Rejection reason code | |
64 | ![]() |
NWCH80 - RUECKW_BEGR9 | IS-H CH: Rejection reason code | |
65 | ![]() |
NWCH80 - RUECKW_FREITXT1 | IS-H CH: Rückweisungsbegründung im Freitext | |
66 | ![]() |
NWCH80 - RUECKW_FREITXT2 | IS-H CH: Rückweisungsbegründung im Freitext | |
67 | ![]() |
NWCH80 - RUECKW_FREITXT3 | IS-H CH: Rückweisungsbegründung im Freitext | |
68 | ![]() |
NWCH80 - RUECKW_GWERT1 | IS-H CH: Gültiger Wert der Rückweisungsposition | |
69 | ![]() |
NWCH80 - RUECKW_GWERT2 | IS-H CH: Gültiger Wert der Rückweisungsposition | |
70 | ![]() |
NWCH80 - RUECKW_GWERT3 | IS-H CH: Gültiger Wert der Rückweisungsposition | |
71 | ![]() |
NWCH80 - RUECKW_GWERT4 | IS-H CH: Gültiger Wert der Rückweisungsposition | |
72 | ![]() |
NWCH80 - RUECKW_GWERT5 | IS-H CH: Gültiger Wert der Rückweisungsposition | |
73 | ![]() |
NWCH80 - RUECKW_GWERT6 | IS-H CH: Gültiger Wert der Rückweisungsposition | |
74 | ![]() |
NWCH80 - RUECKW_GWERT7 | IS-H CH: Gültiger Wert der Rückweisungsposition | |
75 | ![]() |
NWCH80 - RUECKW_GWERT8 | IS-H CH: Gültiger Wert der Rückweisungsposition | |
76 | ![]() |
NWCH80 - RUECKW_GWERT9 | IS-H CH: Gültiger Wert der Rückweisungsposition | |
77 | ![]() |
NWCH80 - RUECKW_POS1 | Billing item | |
78 | ![]() |
NWCH80 - RUECKW_POS2 | Billing item | |
79 | ![]() |
NWCH80 - RUECKW_POS3 | Billing item | |
80 | ![]() |
NWCH80 - RUECKW_POS4 | Billing item | |
81 | ![]() |
NWCH80 - RUECKW_POS5 | Billing item | |
82 | ![]() |
NWCH80 - RUECKW_POS6 | Billing item | |
83 | ![]() |
NWCH80 - RUECKW_POS7 | Billing item | |
84 | ![]() |
NWCH80 - RUECKW_POS8 | Billing item | |
85 | ![]() |
NWCH80 - RUECKW_POS9 | Billing item | |
86 | ![]() |
NWCH80 - SEDAT | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | |
87 | ![]() |
NWCH80 - SELB_PAT | IS-H CH: Patient deductible | |
88 | ![]() |
NWCH80 - SETIME | IS-H: Formatting time for last dispatch/receipt (EDI) | |
89 | ![]() |
NWCH80 - SPI_EANR | IS-H CH: European Article Number (EAN) | |
90 | ![]() |
NWCH80 - SPI_ZSRNR | IS-H CH: Branch Office Register Number | |
91 | ![]() |
NWCH80 - VER_ABT | IS-H CH: Zuständige Abteilung bei Garanten | |
92 | ![]() |
NWCH80 - VER_BEARB | IS-H CH: Bearbeiter bei Garanten | |
93 | ![]() |
NWCH80 - VER_EANR | IS-H CH: European Article Number (EAN) | |
94 | ![]() |
NWCH80 - VER_EMAIL | IS-H CH: E-Mail Adresse bei Garant | |
95 | ![]() |
NWCH80 - VER_FALNR | IS-H CH: Fallnummer bei Garanten | |
96 | ![]() |
NWCH80 - VER_FAX | IS-H CH: Faxnummer | |
97 | ![]() |
NWCH80 - VER_NR | IS-H CH: Versicherungsnummer des Patienten (ELACH-Empfang) | |
98 | ![]() |
NWCH80 - VER_TEL | IS-H CH: Telefon | |
99 | ![]() |
NWCH80 - WAERS | Currency Key | |
100 | ![]() |
RNC301RGR - ASGNS | IS-HCM: Assignment of Segment to Segment of TNCT2/S3 | |
101 | ![]() |
RNC301RGR - CFIELD | IS-H: EDI Segment of a Message Type (with / w/o Separators) | |
102 | ![]() |
RNC301RGR - GRSGNR | IS-HCM: Message group segment number | |
103 | ![]() |
RNC301RGR - ID | IS-HCM: Identification for Unique Assignment | |
104 | ![]() |
RNC301RGR - REFID | IS-HCM: Identification for Unique Assignment | |
105 | ![]() |
RNC301RGR - SGNR | IS-HCM: Message Segment Number | |
106 | ![]() |
RNCOM - XFELD | Checkbox | |
107 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
108 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
109 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
110 | ![]() |
TNCS0 - SGKRZ | IS-HCM: Segment ID |