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