Table/Structure Field list used by SAP ABAP Program MNG10F00 (===> Object NORG , generated by program RSSCD0)
SAP ABAP Program
MNG10F00 (===> Object NORG , generated by program RSSCD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03D - FIELDNAME | Field name | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMNAME | Domain name | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 6 | INRI - RETURNCODE | Return code | ||
| 7 | INRI - TOYEAR | To fiscal year | ||
| 8 | NABG - AGNUM | IS-H: Employer | ||
| 9 | NABG - LODAT | IS-H: Date of Deletion | ||
| 10 | NABG - LOEKZ | Deletion Flag/Indicator | ||
| 11 | NABG - LOUSR | IS-H: User who Deleted Record | ||
| 12 | NADR - ADRNR | IS-H: Address Number | ||
| 13 | NADR - ADROB | IS-H: Address Object | ||
| 14 | NADR - LANPF | IS-H: Country of Post Office Box | ||
| 15 | NADR - PFACH | IS-H: Post Office Box | ||
| 16 | NDEB - DEBNR | IS-H: Customer (IS-H supplement) | ||
| 17 | NDEB - LODAT | IS-H: Date of Deletion | ||
| 18 | NDEB - LOEKZ | Deletion Flag/Indicator | ||
| 19 | NDEB - LOUSR | IS-H: User who Deleted Record | ||
| 20 | NGPA - ADRNR | IS-H: Address Number | ||
| 21 | NGPA - ADROB | IS-H: Address Object | ||
| 22 | NGPA - ARBTG | IS-H: Text Designating the EMPLOYER Function | ||
| 23 | NGPA - DEBIT | Text Designating the CUSTOMER Function | ||
| 24 | NGPA - GPART | IS-H: Business Partner | ||
| 25 | NGPA - KNAME | IS-H: Short Name of Business Partner | ||
| 26 | NGPA - KNAMS | Standard Short Name for Search | ||
| 27 | NGPA - KOSTR | IS-H: Text Designating the INSURANCE PROVIDER Function | ||
| 28 | NGPA - KRKHS | IS-H: Text Designating the HOSPITAL Function | ||
| 29 | NGPA - LODAT | IS-H: Date of Deletion | ||
| 30 | NGPA - LOEKZ | Deletion Flag/Indicator | ||
| 31 | NGPA - LOUSR | IS-H: User who Deleted Record | ||
| 32 | NGPA - NAM1S | IS-H: Standardized Last Name of Business Partner | ||
| 33 | NGPA - NAM2S | Standardized First Name/2nd Name of Business Partner | ||
| 34 | NGPA - NAME1 | IS-H: Last Name/ 1st Name | ||
| 35 | NGPA - NAME2 | IS-H: First Name / 2nd Name | ||
| 36 | NGPA - NPKZ | IS-H: Indicator for Natural Person (for Address Control) | ||
| 37 | NGPA - ORT | IS-H: City of Business Partner | ||
| 38 | NGPA - ORTS | Standardized Name of City where Business Partner is Located | ||
| 39 | NGPA - PERS | IS-H: Text Designating the EMPLOYEE Function | ||
| 40 | NGPA - PFACH | IS-H: PO Box of Business Partner | ||
| 41 | NKRH - KHID | IS-H: Identification of the hospital | ||
| 42 | NKRH - LODAT | IS-H: Date of Deletion | ||
| 43 | NKRH - LOEKZ | Deletion Flag/Indicator | ||
| 44 | NKRH - LOUSR | IS-H: User who Deleted Record | ||
| 45 | NKTR - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 46 | NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 47 | NKTR - ABRLF | IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung) | ||
| 48 | NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 49 | NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 50 | NKTR - ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ||
| 51 | NKTR - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 52 | NKTR - EANR | IS-H CH: European Article Number (EAN) | ||
| 53 | NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 54 | NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 55 | NKTR - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 56 | NKTR - INSTLKF | IS-H AT: Institutsnummer laut LKF Katalog | ||
| 57 | NKTR - KNULLR | IS-H: Print Pro Forma Invoice | ||
| 58 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 59 | NKTR - KSSNM | IS-H: HI Search Name From Ins. Provider Master File (PPA) | ||
| 60 | NKTR - KSSNS | IS-H: Stnd. HI Search Name from Ins. Provider Master File | ||
| 61 | NKTR - KUALF | IS-H CH: Rejection deadline for insurance verification | ||
| 62 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 63 | NKTR - KUCODE | IS-H CH: IV procedure | ||
| 64 | NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 65 | NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 66 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 67 | NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 68 | NKTR - LODAT | IS-H: Date of Deletion | ||
| 69 | NKTR - LOEKZ | Deletion Flag/Indicator | ||
| 70 | NKTR - LOUSR | IS-H: User who Deleted Record | ||
| 71 | NKTR - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 72 | NKTR - PSIGN | Institution Is Private | ||
| 73 | NKTR - RDRUCK | IS-H: Control for Invoice Print | ||
| 74 | NKTR - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 75 | NKTR - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 76 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 77 | NKTR - SEPRE | IS-H: Separate Invoice for Companion | ||
| 78 | NKTR - SORTR | IS-H: Sort Rules for Billing | ||
| 79 | NKTR - STTAG | IS-H: Start Day for Interval | ||
| 80 | NKTR - SVERS | IS-H: Indicator for Social Insurance | ||
| 81 | NKTR - TPPROC | IS-H CH: Tiers Payant Verfahren | ||
| 82 | NKTR - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 83 | NKTR - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 84 | NKTR - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 85 | NPAT - ORT | IS-H: City where Patient Resides | ||
| 86 | NPER - ARZT | IS-H: Indicator that Person Is Physician | ||
| 87 | NPER - BARZT | IS-H: Indicator that Person is External Physician | ||
| 88 | NPER - LODAT | IS-H: Date of Deletion | ||
| 89 | NPER - LOEKZ | Deletion Flag/Indicator | ||
| 90 | NPER - LOUSR | IS-H: User who Deleted Record | ||
| 91 | NPER - MAKZ | Is-H: Person is Employee | ||
| 92 | NPER - PERNR | IS-H: Person Number | ||
| 93 | NPER - PFLEG | IS-H: Indicator that Person is Nurse | ||
| 94 | NPLZ - LAND1 | IS-H: Country for postal codes | ||
| 95 | NPLZ - ORT01 | IS-H: City | ||
| 96 | NPLZ - ORT02 | IS-H: District | ||
| 97 | NPLZ - POFAV | IS-H: PO Box from | ||
| 98 | NPLZ - PSTLZ | IS-H: Postal Code | ||
| 99 | NPLZ - STORT | Standardized City Name | ||
| 100 | NPLZ - STRAS | IS-H: Street | ||
| 101 | NRIV - FROMNUMBER | From number | ||
| 102 | NRIV - NRRANGENR | Number range number | ||
| 103 | NRIV - TONUMBER | To number | ||
| 104 | RNG10 - ARBTG | IS-H: Text Designating the EMPLOYER Function | ||
| 105 | RNG10 - DEBIT | Text Designating the CUSTOMER Function | ||
| 106 | RNG10 - EINRI1 | IS-H: Institution | ||
| 107 | RNG10 - GPART | IS-H: Text Designating the General Business Partner Function | ||
| 108 | RNG10 - KOSTR | IS-H: Text Designating the INSURANCE PROVIDER Function | ||
| 109 | RNG10 - KRKHS | IS-H: Text Designating the HOSPITAL Function | ||
| 110 | RNG10 - PERS | IS-H: Text Designating the EMPLOYEE Function | ||
| 111 | RNG10 - VORNA | IS-H: First Name / 2nd Name | ||
| 112 | RNG11 - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 113 | RNG11 - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 114 | RNG11 - ABRLF | IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung) | ||
| 115 | RNG11 - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 116 | RNG11 - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 117 | RNG11 - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 118 | RNG11 - EANR | IS-H CH: European Article Number (EAN) | ||
| 119 | RNG11 - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 120 | RNG11 - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 121 | RNG11 - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 122 | RNG11 - INSTLKF | IS-H AT: Institutsnummer laut LKF Katalog | ||
| 123 | RNG11 - KNULLR | IS-H: Print Pro Forma Invoice | ||
| 124 | RNG11 - KOSTR | IS-H: Insurance Provider | ||
| 125 | RNG11 - KUALF | IS-H CH: Rejection deadline for insurance verification | ||
| 126 | RNG11 - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 127 | RNG11 - KUCODE | IS-H CH: IV procedure | ||
| 128 | RNG11 - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 129 | RNG11 - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 130 | RNG11 - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 131 | RNG11 - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 132 | RNG11 - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 133 | RNG11 - PSIGN | Institution Is Private | ||
| 134 | RNG11 - RDRUCK | IS-H: Control for Invoice Print | ||
| 135 | RNG11 - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 136 | RNG11 - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 137 | RNG11 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 138 | RNG11 - SEPRE | IS-H: Separate Invoice for Companion | ||
| 139 | RNG11 - SORTR | IS-H: Sort Rules for Billing | ||
| 140 | RNG11 - STTAG | IS-H: Start Day for Interval | ||
| 141 | RNG11 - SVERS | IS-H: Indicator for Social Insurance | ||
| 142 | RNG11 - TPPROC | IS-H CH: Tiers Payant Verfahren | ||
| 143 | RNG11 - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 144 | RNG11 - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 145 | RNG11 - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 146 | RNG12 - LANPF | IS-H: Country of Post Office Box | ||
| 147 | RSMPE - FUNC | Menu Painter: Object code | ||
| 148 | RSMPE - STATUS | Menu Painter: Status code | ||
| 149 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 150 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 151 | SCREEN - INPUT | SCREEN-INPUT | ||
| 152 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 153 | SCREEN - NAME | SCREEN-NAME | ||
| 154 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 155 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 156 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 157 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 158 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 159 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 160 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 161 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 162 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 163 | SYST - MSGID | ABAP System Field: Message ID | ||
| 164 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 165 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 166 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 170 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 171 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 172 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 173 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 174 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 175 | TN01 - EINRI | IS-H: Institution | ||
| 176 | TNDYM - DYNNR | IS-H: Screen number | ||
| 177 | TNDYM - FCODE | IS-H: Function Code for Screen Modification | ||
| 178 | TNDYM - VCODE | IS-H: Processing Mode | ||
| 179 | TNKRS - MODUS | IS-H: Operat. Mode of IS-H Transaction (Normal/Stand-Alone) | ||
| 180 | TNKRS - NKOBJ | Name of number range object | ||
| 181 | TNKRS - OBKEY | IS-H: Further Subdivision of Number Range Object | ||
| 182 | TNRO - PERCENTAGE | Percentage for warning message | ||
| 183 | TOBJ - OBJCT | Authorization Object |