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 |
---|---|---|---|---|
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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 |