Table/Structure Field list used by SAP ABAP Program MNG10I00 (===> Object NORG , generated by program RSSCD0)
SAP ABAP Program
MNG10I00 (===> Object NORG , generated by program RSSCD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03D - FIELDNAME | Field name | ||
| 2 | DD04D - DIDENT | Data Element Supplement | ||
| 3 | NABG - AGNUM | IS-H: Employer | ||
| 4 | NABG - BGNUM | IS-H: Reference to Relevant Accident Insurance | ||
| 5 | NADR - LAND | IS-H: Country | ||
| 6 | NADR - ORT | IS-H: City | ||
| 7 | NDEB - DEBNR | IS-H: Customer (IS-H supplement) | ||
| 8 | NDEB - RFDEB | Customer Number of FI Customer | ||
| 9 | NGPA - ORT2 | District of Business Partner | ||
| 10 | NGPA - VORSW | IS-H: Name Prefix | ||
| 11 | NGPA - TITEL1 | IS-H: Title | ||
| 12 | NGPA - TITEL | IS-H: Title | ||
| 13 | NGPA - STRAS | IS-H: Street Name and Street Number of Business Partner | ||
| 14 | NGPA - SPRAS | IS-H: Language of Business Partner | ||
| 15 | NGPA - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 16 | NGPA - PSTLZ | IS-H: Postal Code of Business Partner | ||
| 17 | NGPA - PLZPF | IS-H: Postal Code for PO Box of Business Partner | ||
| 18 | NGPA - PFACH | IS-H: PO Box of Business Partner | ||
| 19 | NGPA - ORT | IS-H: City of Business Partner | ||
| 20 | NGPA - NAMZU | IS-H: Name Affix | ||
| 21 | NGPA - LAND | IS-H: Country of Business Partner | ||
| 22 | NGPA - GPART | IS-H: Business Partner | ||
| 23 | NKRH - KHID | IS-H: Identification of the hospital | ||
| 24 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 25 | NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 26 | NKTR - KVNUM | IS-H: Responsible PPA (panel physician association) | ||
| 27 | NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | ||
| 28 | NPER - PERNR | IS-H: Person Number | ||
| 29 | RNG10 - ANREDE | IS-H: Form-of-Address Text | ||
| 30 | RNG10 - GESCH | IS-H: Sex Indicator - User-Specific | ||
| 31 | RNG10 - INSDEB | IS-H: Specifies Creation of FI Customer | ||
| 32 | RNG10 - ORT | IS-H: City | ||
| 33 | RNG10 - PSTLZ | IS-H: Postal Code of Business Partner | ||
| 34 | RNG10 - TAXTX | Description | ||
| 35 | RNG10 - VCODE | IS-H: Processing Mode | ||
| 36 | RNG11 - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 37 | SCREEN - INPUT | SCREEN-INPUT | ||
| 38 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 39 | SCREEN - NAME | SCREEN-NAME | ||
| 40 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 41 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 42 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 43 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 44 | TN01 - EINRI | IS-H: Institution | ||
| 45 | TNDYM - VCODE | IS-H: Processing Mode | ||
| 46 | TSKD - TAXKD | Tax classification for customer | ||
| 47 | TSKDT - VTEXT | Description |