Table/Structure Field list used by SAP ABAP Program MNG10F42 (===> Object NORG , generated by program RSSCD0)
SAP ABAP Program
MNG10F42 (===> Object NORG , generated by program RSSCD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DOMNAME | Domain name | |
2 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
4 | ![]() |
NGPA - GPART | IS-H: Business Partner | |
5 | ![]() |
NKTR - POSTK | IS-H: Head Office Valid for Forms | |
6 | ![]() |
NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | |
7 | ![]() |
NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | |
8 | ![]() |
NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
9 | ![]() |
NKTR - KOSTR | IS-H: Insurance Provider | |
10 | ![]() |
NKTR - ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | |
11 | ![]() |
NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | |
12 | ![]() |
NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
13 | ![]() |
NKTR - ABREL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | |
14 | ![]() |
NPER - FIXLANR | Fixer Anteil der lebenslangen Arztnummer (Stellen 1-7) | |
15 | ![]() |
NPER - PERNR | IS-H: Person Number | |
16 | ![]() |
RNG11 - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
17 | ![]() |
RNG11 - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
18 | ![]() |
RNG11 - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
19 | ![]() |
RNG11 - PFLZZ | IS-H: Insurance Provider Requires Copayment | |
20 | ![]() |
RNG11 - PSIGN | Institution Is Private | |
21 | ![]() |
RNG11 - RDRUCK | IS-H: Control for Invoice Print | |
22 | ![]() |
RNG11 - REBEA | IS-H: Manual Invoice Processing is Allowed | |
23 | ![]() |
RNG11 - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
24 | ![]() |
RNG11 - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | |
25 | ![]() |
RNG11 - SEPRE | IS-H: Separate Invoice for Companion | |
26 | ![]() |
RNG11 - SORTR | IS-H: Sort Rules for Billing | |
27 | ![]() |
RNG11 - STTAG | IS-H: Start Day for Interval | |
28 | ![]() |
RNG11 - SVERS | IS-H: Indicator for Social Insurance | |
29 | ![]() |
RNG11 - TPPROC | IS-H CH: Tiers Payant Verfahren | |
30 | ![]() |
RNG11 - VERZZ | IS-H: Copayment Procedure for Billing | |
31 | ![]() |
RNG11 - VKUAN | IS-H: Interval for Extending IV Requests | |
32 | ![]() |
RNG11 - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | |
33 | ![]() |
RNG11 - KUEMF | IS-H: Reminder Period for IV Request in Days | |
34 | ![]() |
RNG11 - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
35 | ![]() |
RNG11 - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
36 | ![]() |
RNG11 - ABRLF | IS-H AT: LKF Abrechnung (Lst.orientierte KA-Finanzierung) | |
37 | ![]() |
RNG11 - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
38 | ![]() |
RNG11 - ABRTG | IS-H: Interim Billing After x Days as of Admission | |
39 | ![]() |
RNG11 - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | |
40 | ![]() |
RNG11 - EANR | IS-H CH: European Article Number (EAN) | |
41 | ![]() |
RNG11 - ENDAB | IS-H: Final Billing only if Diagnosis Entered | |
42 | ![]() |
RNG11 - ENTAZ | IS-H: Discharge Notification to Be Created | |
43 | ![]() |
RNG11 - INSTLKF | IS-H AT: Institutsnummer laut LKF Katalog | |
44 | ![]() |
RNG11 - KNULLR | IS-H: Print Pro Forma Invoice | |
45 | ![]() |
RNG11 - KUALF | IS-H CH: Rejection deadline for insurance verification | |
46 | ![]() |
RNG11 - KUANZ | IS-H: Interval for Creating IV Requests | |
47 | ![]() |
RNG11 - KUCODE | IS-H CH: IV procedure | |
48 | ![]() |
RNG11 - KUETX | IS-H: Text for Fixed Value | |
49 | ![]() |
RNG11 - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
50 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
51 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
52 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
53 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
54 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
55 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
56 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version | |
58 | ![]() |
TN18 - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
59 | ![]() |
TNDYM - VCODE | IS-H: Processing Mode | |
60 | ![]() |
TNREL - GPART1 | IS-H: Business Partner |