Table/Structure Field list used by SAP ABAP Program RNAACP00 (IS-H: Revenue Accrual)
SAP ABAP Program RNAACP00 (IS-H: Revenue Accrual) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
2 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
3 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
5 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
6 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
7 | Table/Structure Field | ACCHD - BKTXT | Document Header Text | |
8 | Table/Structure Field | ACCIT - AUFNR | Order Number | |
9 | Table/Structure Field | ACCIT - BLART | Document type | |
10 | Table/Structure Field | ACCIT - BLDAT | Document Date in Document | |
11 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
12 | Table/Structure Field | ACCIT - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
14 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
15 | Table/Structure Field | ACCIT - KOART | Account type | |
16 | Table/Structure Field | ACCIT - KOKRS | Controlling Area | |
17 | Table/Structure Field | ACCIT - KOSTL | Cost Center | |
18 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
19 | Table/Structure Field | ACCIT - PRCTR | Profit Center | |
20 | Table/Structure Field | ACCIT - SAKNR | G/L Account Number | |
21 | Table/Structure Field | ACCIT - SGTXT | Item Text | |
22 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
23 | Table/Structure Field | ACCIT - XBLNR | Reference Document Number | |
24 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
25 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
27 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
28 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
30 | Table/Structure Field | BKPF - WAERS | Currency Key | |
31 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
32 | Table/Structure Field | D020S - DNUM | CHAR04 data element for SYST | |
33 | Table/Structure Field | D020S - PROG | ABAP Program Name | |
34 | Table/Structure Field | DD03P - DATATYPE | Data Type in ABAP Dictionary | |
35 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
36 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
37 | Table/Structure Field | DD03P - REPTEXT | Heading | |
38 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
39 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
40 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
41 | Table/Structure Field | DD03P - TABNAME | Table Name | |
42 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
43 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
44 | Table/Structure Field | DISVARIANT - USERNAME | User name for user-specific storage | |
45 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
46 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
47 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
48 | Table/Structure Field | ICDIND - KZ | Change type (U, I, E, D) | |
49 | Table/Structure Field | KOMKCV - KALSMC | Account determination procedure | |
50 | Table/Structure Field | KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
51 | Table/Structure Field | KOMP - VGBEL | Document number of the reference document | |
52 | Table/Structure Field | KOMV - KINAK | Condition is inactive | |
53 | Table/Structure Field | KOMV - KNUMV | Number of the document condition | |
54 | Table/Structure Field | KOMV - KOAID | Condition class | |
55 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
56 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
57 | Table/Structure Field | KOMV - KSTAT | Condition is used for statistics | |
58 | Table/Structure Field | KOMV - KVSL1 | Account key | |
59 | Table/Structure Field | KOMV - KVSL2 | Account key - accruals / provisions | |
60 | Table/Structure Field | KOMV - KWERT | Condition Value | |
61 | Table/Structure Field | KOMV - SAKN1 | G/L Account Number | |
62 | Table/Structure Field | KOMV - SAKN2 | Number of Provision Account | |
63 | Table/Structure Field | KOMV - STUNR | Level Number | |
64 | Table/Structure Field | KOMV - WAERS | Currency Key | |
65 | Table/Structure Field | KOMV - ZAEHK | Condition counter | |
66 | Table/Structure Field | KONV - KINAK | Condition is inactive | |
67 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
68 | Table/Structure Field | KONV - KOAID | Condition class | |
69 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
70 | Table/Structure Field | KONV - KSCHL | Condition Type | |
71 | Table/Structure Field | KONV - KSTAT | Condition is used for statistics | |
72 | Table/Structure Field | KONV - KVSL1 | Account key | |
73 | Table/Structure Field | KONV - KVSL2 | Account key - accruals / provisions | |
74 | Table/Structure Field | KONV - KWERT | Condition Value | |
75 | Table/Structure Field | KONV - SAKN1 | G/L Account Number | |
76 | Table/Structure Field | KONV - SAKN2 | Number of Provision Account | |
77 | Table/Structure Field | KONV - STUNR | Level Number | |
78 | Table/Structure Field | KONV - WAERS | Currency Key | |
79 | Table/Structure Field | KONV - ZAEHK | Condition counter | |
80 | Table/Structure Field | NAPX_BEW - BEWTY_NEW | IS-H: Movement Category | |
81 | Table/Structure Field | NAPX_BEW - EINRI | IS-H: Institution | |
82 | Table/Structure Field | NAPX_BEW - FALNR_OLD | IS-H: Case Number | |
83 | Table/Structure Field | NAPX_BEW - LFDBEW_OLD | IS-H: Sequence Number of Movement | |
84 | Table/Structure Field | NAPX_FAL - EINRI | IS-H: Institution | |
85 | Table/Structure Field | NAPX_FAL - FALNR | IS-H: Case Number | |
86 | Table/Structure Field | NAPX_FAL - STORN | IS-H: Cancellation Indicator | |
87 | Table/Structure Field | NBEW - BEWTY | IS-H: Movement Category | |
88 | Table/Structure Field | NBEW - BWART | IS-H: Movement Type | |
89 | Table/Structure Field | NBEW - BWEDT | IS-H: Movement End Date, Start Date of Subsequent Movement | |
90 | Table/Structure Field | NBEW - BWEZT | IS-H: Movement End Time, Start Time of Subsequent Movement | |
91 | Table/Structure Field | NBEW - BWIDT | IS-H: Date of Movement | |
92 | Table/Structure Field | NBEW - BWIZT | IS-H: Time of Movement | |
93 | Table/Structure Field | NBEW - EINRI | IS-H: Institution | |
94 | Table/Structure Field | NBEW - FALNR | IS-H: Case Number | |
95 | Table/Structure Field | NBEW - LFDNR | IS-H: Sequence Number of Movement | |
96 | Table/Structure Field | NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | |
97 | Table/Structure Field | NBEW - ORGPF | Organizational Unit Assigned to Case | |
98 | Table/Structure Field | NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | |
99 | Table/Structure Field | NBEW - STORN | IS-H: Cancellation Indicator | |
100 | Table/Structure Field | NCH53 - ABRV | IS-H CH: Billing agreement | |
101 | Table/Structure Field | NCIR - KOSTR | IS-H: Insurance Provider | |
102 | Table/Structure Field | NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
103 | Table/Structure Field | NCIR - TWKTR | IS-H: Indicator for Main Insurance Relationship | |
104 | Table/Structure Field | NFAGACP - EINRI | IS-H: Institution | |
105 | Table/Structure Field | NFAGACP - ERDAT | IS-H: Date when Record Created | |
106 | Table/Structure Field | NFAGACP - ERUSR | IS-H: Name of Employee who Created Record | |
107 | Table/Structure Field | NFAGACP - FALNR | IS-H: Case Number | |
108 | Table/Structure Field | NFAGACP - MANDT | Client | |
109 | Table/Structure Field | NFAGACP - SELDT | IS-H: Key Date | |
110 | Table/Structure Field | NFAGACP - SELIN | IS-H: Interval in which Cases to Be Included (Accrual) | |
111 | Table/Structure Field | NFAK - EINRI | IS-H: Institution | |
112 | Table/Structure Field | NFAK - ERDAT | IS-H: Date when Record Created | |
113 | Table/Structure Field | NFAK - ERUSR | IS-H: Name of Employee who Created Record | |
114 | Table/Structure Field | NFAK - MANDT | Client | |
115 | Table/Structure Field | NFAK - SELDT | IS-H: Date of Last Change to the CASE Selection Billing | |
116 | Table/Structure Field | NFAK - SELKZ | IS-H: Unique Identifier for Case Selection | |
117 | Table/Structure Field | NFAK - SELTX | IS-H: Short Text | |
118 | Table/Structure Field | NFAK - SELUS | IS-H: Last person who changed the CASE selection | |
119 | Table/Structure Field | NFAL - ABRKZ | IS-H: Billing Indicator for Case | |
120 | Table/Structure Field | NFAL - EINRI | IS-H: Institution | |
121 | Table/Structure Field | NFAL - ENDDT | IS-H: End Date of Case | |
122 | Table/Structure Field | NFAL - FALAR | IS-H: Case Type | |
123 | Table/Structure Field | NFAL - FALNR | IS-H: Case Number | |
124 | Table/Structure Field | NFAL - PATNR | IS-H: Patient Number | |
125 | Table/Structure Field | NFAL - STDAT | Date of Cancellation | |
126 | Table/Structure Field | NFAL - STORN | IS-H: Cancellation Indicator | |
127 | Table/Structure Field | NFALACP - AUFNR | IS-HCO: Receiver (Order) | |
128 | Table/Structure Field | NFALACP - BELNR | Billing document | |
129 | Table/Structure Field | NFALACP - BKTXT | Document Header Text | |
130 | Table/Structure Field | NFALACP - BLART | Document type | |
131 | Table/Structure Field | NFALACP - BLDAT | Document Date in Document | |
132 | Table/Structure Field | NFALACP - BSCHLH | IS-H: Posting Key for Credit Posting | |
133 | Table/Structure Field | NFALACP - BSCHLS | IS-H: Posting Key for Debit Posting | |
134 | Table/Structure Field | NFALACP - BUDAT | Posting Date in the Document | |
135 | Table/Structure Field | NFALACP - BUKRS | Company Code | |
136 | Table/Structure Field | NFALACP - COMPL | IS-H: Case is Closed for Daily Revenue Accrual | |
137 | Table/Structure Field | NFALACP - DMBTR | Amount in local currency | |
138 | Table/Structure Field | NFALACP - EINRI | IS-H: Institution | |
139 | Table/Structure Field | NFALACP - ENDDT | IS-H: Case End Date (Discharge Date, etc.) | |
140 | Table/Structure Field | NFALACP - ERDAT | IS-H: Date when Record Created | |
141 | Table/Structure Field | NFALACP - ERUSR | IS-H: Name of Employee who Created Record | |
142 | Table/Structure Field | NFALACP - FALNR | IS-H: Case Number | |
143 | Table/Structure Field | NFALACP - HKONT | General Ledger Account | |
144 | Table/Structure Field | NFALACP - KOKRS | Controlling Area | |
145 | Table/Structure Field | NFALACP - KONTO | IS-H: Receivables Account for Accrual | |
146 | Table/Structure Field | NFALACP - KOSTL | Cost Center | |
147 | Table/Structure Field | NFALACP - LFDNR | IS-H: Sequential number of a case accrual | |
148 | Table/Structure Field | NFALACP - MANDT | Client | |
149 | Table/Structure Field | NFALACP - PRCTR | Profit Center | |
150 | Table/Structure Field | NFALACP - RETRY | IS-H: Repeat Last Offsetting Entry Through Final Billing | |
151 | Table/Structure Field | NFALACP - SGTXT | Item Text | |
152 | Table/Structure Field | NFALACP - SHKZG | Debit/Credit Indicator | |
153 | Table/Structure Field | NFALACP - TODAT | IS-H: Accrued To (with Accrual per Day) | |
154 | Table/Structure Field | NFALACP - XBLNR | Reference Document Number | |
155 | Table/Structure Field | NFAM - ARBGB | Application Area | |
156 | Table/Structure Field | NFAM - EINRI | IS-H: Institution | |
157 | Table/Structure Field | NFAM - FALNR | IS-H: Case Number | |
158 | Table/Structure Field | NFAM - LFDNR | IS-H: Sequence Number of Message - Billing | |
159 | Table/Structure Field | NFAM - MANDT | Client | |
160 | Table/Structure Field | NFAM - MSGTX | Message Text | |
161 | Table/Structure Field | NFAM - MSGTY | Message type (E, I, W, ...) | |
162 | Table/Structure Field | NFAM - MSGV1 | Message Variable | |
163 | Table/Structure Field | NFAM - MSGV2 | Message Variable | |
164 | Table/Structure Field | NFAM - MSGV3 | Message Variable | |
165 | Table/Structure Field | NFAM - MSGV4 | Message Variable | |
166 | Table/Structure Field | NFAM - SELKZ | IS-H: Unique Identifier for Case Selection | |
167 | Table/Structure Field | NFAM - TXTNR | Message number | |
168 | Table/Structure Field | NFAP - EINRI | IS-H: Institution | |
169 | Table/Structure Field | NFAP - FALNR | IS-H: Case Number | |
170 | Table/Structure Field | NFAP - MANDT | Client | |
171 | Table/Structure Field | NFAP - SELKZ | IS-H: Unique Identifier for Case Selection | |
172 | Table/Structure Field | NKTR - KOSTR | IS-H: Insurance Provider | |
173 | Table/Structure Field | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
174 | Table/Structure Field | NKTR - LOEKZ | Deletion Flag/Indicator | |
175 | Table/Structure Field | NLEI - ABRKZ | IS-H: Service Can Be Billed for | |
176 | Table/Structure Field | NLEI - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
177 | Table/Structure Field | NLEI - ANPOE | IS-H: Nursing Org. Unit Requesting Service | |
178 | Table/Structure Field | NLEI - BFORM | IS-H: Valuation Formula for Extended Services | |
179 | Table/Structure Field | NLEI - EINRI | IS-H: Institution | |
180 | Table/Structure Field | NLEI - ENTG2 | IS-H: Charge Type According to §301 | |
181 | Table/Structure Field | NLEI - ENTGA | IS-H: Charge Type for Service | |
182 | Table/Structure Field | NLEI - ENTKY | Charge Key for Paragraph 301 / DALE-UV | |
183 | Table/Structure Field | NLEI - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
184 | Table/Structure Field | NLEI - ERBOE | IS-H: Organizational Unit that Performs the Service | |
185 | Table/Structure Field | NLEI - EXCAT | IS-H: Classification for External Communication | |
186 | Table/Structure Field | NLEI - FALNR | IS-H: Case Number | |
187 | Table/Structure Field | NLEI - HAUST | IS-H: Service Catalog Identification Key | |
188 | Table/Structure Field | NLEI - IBGDT | IS-H: Date when Service Performance Starts (Actual) | |
189 | Table/Structure Field | NLEI - IBZT | IS-H: Time when Service Performance Starts (Actual) | |
190 | Table/Structure Field | NLEI - IENDT | IS-H: Date when Service Performance Ends (Actual) | |
191 | Table/Structure Field | NLEI - IEZT | IS-H: Time Service Performance Ends (Actual) | |
192 | Table/Structure Field | NLEI - IMENG | Service Quantity | |
193 | Table/Structure Field | NLEI - KTRKZ | IS-H: Service is Cost Object | |
194 | Table/Structure Field | NLEI - LEIST | IS-H: Service in Service Catalog | |
195 | Table/Structure Field | NLEI - LNRLS | IS-H: Service Sequence Number | |
196 | Table/Structure Field | NLEI - MANDT | Client | |
197 | Table/Structure Field | NLEI - PREIS | IS-H: Indiv. Price of Service Different from Service Master | |
198 | Table/Structure Field | NLEI - STALS | IS-H: Service Status (Planned/Performed) | |
199 | Table/Structure Field | NLEI - TARAS | IS-H: Multiplication Factor | |
200 | Table/Structure Field | NLEI - ZEITR | IS-H: Indicator for Extended Service | |
201 | Table/Structure Field | NPAT - EINRI | IS-H: Institution | |
202 | Table/Structure Field | NPDOK - XFELD | IS-H: Checkbox | |
203 | Table/Structure Field | NPTW - PWERT | IS-H: Charge Factor Value per Charge Factor in Local Crcy | |
204 | Table/Structure Field | NTPK - BFORM | IS-H: Valuation Formula for Extended Services | |
205 | Table/Structure Field | NTPK - ENTG2 | IS-H: Charge Type According to §301 | |
206 | Table/Structure Field | NTPK - ENTGA | IS-H: Charge Type for Service | |
207 | Table/Structure Field | NTPK - ENTKY | Charge Key for Paragraph 301 / DALE-UV | |
208 | Table/Structure Field | NTPK - ENZKY | IS-H: Add. Key for Charge Type for FR/Case, Proc.Surcharges | |
209 | Table/Structure Field | NTPK - EXCAT | IS-H: External Charge Type | |
210 | Table/Structure Field | NTPK - KTRKZ | IS-H: Service is Cost Object | |
211 | Table/Structure Field | NTPK - TAGRU | IS-H: Service Category | |
212 | Table/Structure Field | NTPK - TALST | IS-H: Service in Service Catalog | |
213 | Table/Structure Field | NTPK - TARIF | IS-H: Service Catalog Identification Key | |
214 | Table/Structure Field | NTPK - ZEITR | IS-H: Indicator for Extended Service | |
215 | Table/Structure Field | RNAACP0 - CONPRO | IS-H: Output Account Assignment Log | |
216 | Table/Structure Field | RNAACP0 - CONPRO | IS-H: Output Account Assignment Log | SOURCE RNAACP0-CONPRO |
217 | Table/Structure Field | RNAACP0 - CONPRO | IS-H: Output Account Assignment Log | SOURCE RNAACP0-CONPRO |
218 | Table/Structure Field | RNAACP0 - SELDT | IS-H: Key Date | |
219 | Table/Structure Field | RNAB2 - ABDAT | IS-H: Billing Date | |
220 | Table/Structure Field | RNAB2 - BPVKZ | IS-H: Invoice per Visit | |
221 | Table/Structure Field | RNAB2 - DATZW | IS-H: Date up to which Interim Billing Is to Be Performed | |
222 | Table/Structure Field | RNAB2 - EABKZ | IS-H: Specifies if Final Billing to be Performed for Case | |
223 | Table/Structure Field | RNAB2 - IGMAZ | IS-H: Ignore Minimum Length of Stay for Interim Billing | |
224 | Table/Structure Field | RNAB2 - KZZWA | IS-H: Ind. whether Interim Billing to Be Performed | |
225 | Table/Structure Field | RNAB2 - TABKZ | IS-H: Ind. whether Case Billing Is to Be Performed as a Test | |
226 | Table/Structure Field | RNAB2 - VABKZ | IS-H: Indicator whether Case Should Be Provisionally Billed | |
227 | Table/Structure Field | RNFAMLFDNR - FALNR | IS-H: Case Number | |
228 | Table/Structure Field | RNFAMLFDNR - LFDNR | IS-H: Sequence Number of Message - Billing | |
229 | Table/Structure Field | RNFIPOS1 - BSCHL | Posting Key | |
230 | Table/Structure Field | RNFIPOS1 - BUKRS | Company Code | |
231 | Table/Structure Field | RNFIPOS1 - DMBTR | Amount in local currency | |
232 | Table/Structure Field | RNFIPOS1 - HKONT | General Ledger Account | |
233 | Table/Structure Field | RNFIPOS1 - KOART | Account type | |
234 | Table/Structure Field | RNFIPOS1 - SAKNR | G/L Account Number | |
235 | Table/Structure Field | RNFIPOS1 - SGTXT | Item Text | |
236 | Table/Structure Field | RNFIPOS1 - SHKZG | Debit/Credit Indicator | |
237 | Table/Structure Field | RNFIPOS1 - WRBTR | Amount in document currency | |
238 | Table/Structure Field | RNFK1 - AUFART | IS-H: Movement Type | |
239 | Table/Structure Field | RNFK1 - AUFDT | IS-H: Date of Movement | |
240 | Table/Structure Field | RNFK1 - AUFZT | IS-H: Time of Movement | |
241 | Table/Structure Field | RNFK1 - EINRI | IS-H: Institution | |
242 | Table/Structure Field | RNFK1 - ENTART | IS-H: Movement Type | |
243 | Table/Structure Field | RNFK1 - ENTDT | IS-H: Date of Movement | |
244 | Table/Structure Field | RNFK1 - ENTZT | IS-H: Time of Movement | |
245 | Table/Structure Field | RNFK1 - FALAR | IS-H: Case Type | |
246 | Table/Structure Field | RNFK1 - FALNR | IS-H: Case Number | |
247 | Table/Structure Field | RNFK1 - PATNR | IS-H: Patient Number | |
248 | Table/Structure Field | RNFP1 - ABLST | IS-H: Service in Service Catalog | |
249 | Table/Structure Field | RNFP1 - ABRV | IS-H CH: Billing agreement | |
250 | Table/Structure Field | RNFP1 - ABTAR | IS-H: Service Catalog Identification Key | |
251 | Table/Structure Field | RNFP1 - AUFNR | IS-HCO: Receiver (Order) | |
252 | Table/Structure Field | RNFP1 - BEGDT | IS-H: Date when Service Performance Starts (Actual) | |
253 | Table/Structure Field | RNFP1 - BEGZT | IS-H: Time when Service Performance Starts (Actual) | |
254 | Table/Structure Field | RNFP1 - EINRI | IS-H: Institution | |
255 | Table/Structure Field | RNFP1 - ENDDT | IS-H: Date when Service Performance Ends (Actual) | |
256 | Table/Structure Field | RNFP1 - ENDZT | IS-H: Time Service Performance Ends (Actual) | |
257 | Table/Structure Field | RNFP1 - FALNR | IS-H: Case Number | |
258 | Table/Structure Field | RNFP1 - GRLST | IS-H: Service in Service Catalog | |
259 | Table/Structure Field | RNFP1 - GRTAR | IS-H: Service Catalog Identification Key | |
260 | Table/Structure Field | RNFP1 - KOKRS | Controlling Area | |
261 | Table/Structure Field | RNFP1 - KOSTL | Cost Center | |
262 | Table/Structure Field | RNFP1 - KTXT2 | IS-H: Second Short Text of Service Catalog Item | |
263 | Table/Structure Field | RNFP1 - LNRLS | IS-H: Service Sequence Number | |
264 | Table/Structure Field | RNFP1 - LTEXT | IS-H: Short Text for Billing Item | |
265 | Table/Structure Field | RNFP1 - MEINH | IS-H: Unit of Measure for Service | |
266 | Table/Structure Field | RNFP1 - MENGE | Internal Quantity Field Billing/Insurance Verification | |
267 | Table/Structure Field | RNFP1 - NETWR | IS-H: Net Value of Billing Item in Document Currency | |
268 | Table/Structure Field | RNFP1 - POSNR | Number of the Billing Item | |
269 | Table/Structure Field | RNFP1 - PRCTR | Profit Center | |
270 | Table/Structure Field | RNFP1 - TAGRU | IS-H: Service Category | |
271 | Table/Structure Field | RNFP1 - WAERS | IS-H: Currency of Billing Item | |
272 | Table/Structure Field | RNFP1T - KTXTCONC | IS-H: Short Text for Service | |
273 | Table/Structure Field | RNFPCH - ABRV | IS-H CH: Billing agreement | |
274 | Table/Structure Field | RNIRC - TWKTR | IS-H: Indicator for Main Insurance Relationship | |
275 | Table/Structure Field | RNIRS - KOSTR | IS-H: Insurance Provider | |
276 | Table/Structure Field | RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | |
277 | Table/Structure Field | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | |
278 | Table/Structure Field | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | |
279 | Table/Structure Field | RNSTAT - REPID | ABAP Program Name | |
280 | Table/Structure Field | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | |
281 | Table/Structure Field | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | |
282 | Table/Structure Field | RNWCH_LNRLS_ABRV - ABRKZ | IS-H: Service Can Be Billed for | |
283 | Table/Structure Field | RNWCH_LNRLS_ABRV - ABRV | IS-H CH: Billing agreement | |
284 | Table/Structure Field | RNWCH_LNRLS_ABRV - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
285 | Table/Structure Field | RNWCH_LNRLS_ABRV - EINRI | IS-H: Institution | |
286 | Table/Structure Field | RNWCH_LNRLS_ABRV - ERBOE | IS-H: Organizational Unit that Performs the Service | |
287 | Table/Structure Field | RNWCH_LNRLS_ABRV - FALNR | IS-H: Case Number | |
288 | Table/Structure Field | RNWCH_LNRLS_ABRV - LEIST | IS-H: Service in Service Catalog | |
289 | Table/Structure Field | RNWCH_LNRLS_ABRV - LNRLS | IS-H: Service Sequence Number | |
290 | Table/Structure Field | RNWCH_LNRLS_ABRV - MANDT | Client | |
291 | Table/Structure Field | RNWCH_LNRLS_ABRV - STALS | IS-H: Service Status (Planned/Performed) | |
292 | Table/Structure Field | RNWCH_SDRG_DATA - VWDAUER_TAGE | Swiss DRG - Verweildauer in Tagen | |
293 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
294 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
295 | Table/Structure Field | SKAT - SPRAS | Language Key | |
296 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
297 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
298 | Table/Structure Field | SMESG - ARBGB | Application Area | |
299 | Table/Structure Field | SMESG - MSGTY | Message type (E, I, W, ...) | |
300 | Table/Structure Field | SMESG - MSGV1 | Message Variable | |
301 | Table/Structure Field | SMESG - MSGV2 | Message Variable | |
302 | Table/Structure Field | SMESG - MSGV3 | Message Variable | |
303 | Table/Structure Field | SMESG - MSGV4 | Message Variable | |
304 | Table/Structure Field | SMESG - TEXT | Message Text | |
305 | Table/Structure Field | SMESG - TXTNR | Message number | |
306 | Table/Structure Field | SMESG - ZEILE | Line number | |
307 | Table/Structure Field | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
308 | Table/Structure Field | SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
309 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
310 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
311 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
312 | Table/Structure Field | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
313 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
314 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
315 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
316 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
317 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
318 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
319 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
320 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
321 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
322 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
323 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
324 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
325 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
326 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
327 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
328 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
329 | Table/Structure Field | T001 - BUKRS | Company Code | |
330 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
331 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
332 | Table/Structure Field | T001 - WAERS | Currency Key | |
333 | Table/Structure Field | T003T - BLART | Document type | |
334 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
335 | Table/Structure Field | T003T - SPRAS | Language Key | |
336 | Table/Structure Field | TBSLT - BSCHL | Posting Key | |
337 | Table/Structure Field | TBSLT - LTEXT | Name of the Posting Key | |
338 | Table/Structure Field | TBSLT - SPRAS | Language Key | |
339 | Table/Structure Field | TN00 - CVERS | IS-H: IS-H Country Version | |
340 | Table/Structure Field | TN01 - BUKRS | Company Code | |
341 | Table/Structure Field | TN01 - EINRI | IS-H: Institution | |
342 | Table/Structure Field | TN15A - EINRI | IS-H: Institution | |
343 | Table/Structure Field | TN15A - FALAE | IS-H: Case Type - User-Specific | |
344 | Table/Structure Field | TN15A - FALAI | IS-H: Case Type | |
345 | Table/Structure Field | TN21 - ABART | IS-H: Billing Type for Patient Accounting | |
346 | Table/Structure Field | TN21 - ABINT | IS-H: Internal Category of Billing Type | |
347 | Table/Structure Field | TN27 - ACTIV | IS-H: Daily revenue accrual active | |
348 | Table/Structure Field | TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | |
349 | Table/Structure Field | TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
350 | Table/Structure Field | TN27 - BKTXT | IS-H: Document Header Text for Accrual/Deferral Posting | SOURCE TN27-BKTXT |
351 | Table/Structure Field | TN27 - BLART | IS-H: Accrual/Deferral Document Type | |
352 | Table/Structure Field | TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE TN27-BLART |
353 | Table/Structure Field | TN27 - BLART | IS-H: Accrual/Deferral Document Type | SOURCE TN27-BLART |
354 | Table/Structure Field | TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | |
355 | Table/Structure Field | TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE TN27-BSCHLH |
356 | Table/Structure Field | TN27 - BSCHLH | IS-H: Posting Key for Credit Posting | SOURCE TN27-BSCHLH |
357 | Table/Structure Field | TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | |
358 | Table/Structure Field | TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE TN27-BSCHLS |
359 | Table/Structure Field | TN27 - BSCHLS | IS-H: Posting Key for Debit Posting | SOURCE TN27-BSCHLS |
360 | Table/Structure Field | TN27 - CALCN | IS-H: Daily Revenue Accrual | |
361 | Table/Structure Field | TN27 - DELTA | IS-H: Interval after Discharge for Accrual Closing | |
362 | Table/Structure Field | TN27 - EINRI | IS-H: Institution | |
363 | Table/Structure Field | TN27 - HCOON | IS-H: Transfer into Controlling Required | |
364 | Table/Structure Field | TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE TN27-HCOON |
365 | Table/Structure Field | TN27 - HCOON | IS-H: Transfer into Controlling Required | SOURCE TN27-HCOON |
366 | Table/Structure Field | TN27 - HKONT | IS-H: Receivables Account for Accrual | |
367 | Table/Structure Field | TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE TN27-HKONT |
368 | Table/Structure Field | TN27 - HKONT | IS-H: Receivables Account for Accrual | SOURCE TN27-HKONT |
369 | Table/Structure Field | TN27 - NOAUF | IS-H: No posting to case-based orders | |
370 | Table/Structure Field | TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE TN27-NOAUF |
371 | Table/Structure Field | TN27 - NOAUF | IS-H: No posting to case-based orders | SOURCE TN27-NOAUF |
372 | Table/Structure Field | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | |
373 | Table/Structure Field | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
374 | Table/Structure Field | TN27 - SGTXT | IS-H: Item Texts in Financial Accounting | SOURCE TN27-SGTXT |
375 | Table/Structure Field | TNCH50 - ABRV | IS-H CH: Billing agreement | |
376 | Table/Structure Field | TNCH50 - EINRI | IS-H: Institution | |
377 | Table/Structure Field | TNDRG - ACC_TALST | IS-H: Service in Service Catalog | |
378 | Table/Structure Field | TNDRG - ACC_TARIF | IS-H: Service Catalog Identification Key | |
379 | Table/Structure Field | TNDRG_CH - ACC_TALST | IS-H: Service in Service Catalog | |
380 | Table/Structure Field | TNDRG_CH - ACC_TARIF | IS-H: Service Catalog Identification Key | |
381 | Table/Structure Field | TNDYM - DYNNR | IS-H: Screen number | |
382 | Table/Structure Field | TNRS2 - ACTIV | IS-H: Indicator Specifying if Check Is to Be Executed | |
383 | Table/Structure Field | TNRS2 - AKTION | IS-H: Perform Actions | |
384 | Table/Structure Field | TNRS2 - APPKL | IS-H: Application (always N for IS-H) | |
385 | Table/Structure Field | TNRS2 - EINRI | IS-H: Institution | |
386 | Table/Structure Field | TNRS2 - EVENT | IS-H: Event for Triggering Messages, Forms | |
387 | Table/Structure Field | TNRS2 - MANDT | Client | |
388 | Table/Structure Field | TNWCH_DRG_ACC - ANFOE | IS-H: Departmental Org. Unit Requesting Service | |
389 | Table/Structure Field | TNWCH_DRG_ACC - BEGDT | IS-H: Valid-From Date of Record | |
390 | Table/Structure Field | TNWCH_DRG_ACC - COSTW | IS-H: Cost Weight for DRGs | |
391 | Table/Structure Field | TNWCH_DRG_ACC - EINRI | IS-H: Institution | |
392 | Table/Structure Field | TNWCH_DRG_ACC - ENDDT | IS-H: Valid-To Date of Record | |
393 | Table/Structure Field | TNWCH_DRG_ACC - ERBOE | IS-H: Organizational Unit that Performs the Service | |
394 | Table/Structure Field | TRDIR - SECU | Authorization Group | |
395 | Table/Structure Field | TVFK - FKART | Billing Type | |
396 | Table/Structure Field | TVFK - KALSMC | Account determination procedure | |
397 | Table/Structure Field | VBRK - FKDAT | Billing date for billing index and printout | |
398 | Table/Structure Field | VBRK - VBELN | Billing document | |
399 | Table/Structure Field | VBRKVB - FKDAT | Billing date for billing index and printout | |
400 | Table/Structure Field | VBRKVB - VBELN | Billing document | |
401 | Table/Structure Field | VNFAK - EINRI | IS-H: Institution | |
402 | Table/Structure Field | VNFAK - ERDAT | IS-H: Date when Record Created | |
403 | Table/Structure Field | VNFAK - ERUSR | IS-H: Name of Employee who Created Record | |
404 | Table/Structure Field | VNFAK - KZ | Change type (U, I, E, D) | |
405 | Table/Structure Field | VNFAK - MANDT | Client | |
406 | Table/Structure Field | VNFAK - SELDT | IS-H: Date of Last Change to the CASE Selection Billing | |
407 | Table/Structure Field | VNFAK - SELKZ | IS-H: Unique Identifier for Case Selection | |
408 | Table/Structure Field | VNFAK - SELTX | IS-H: Short Text | |
409 | Table/Structure Field | VNFAK - SELUS | IS-H: Last person who changed the CASE selection | |
410 | Table/Structure Field | VNFAM - EINRI | IS-H: Institution | |
411 | Table/Structure Field | VNFAM - KZ | Change type (U, I, E, D) | |
412 | Table/Structure Field | VNFAM - LFDNR | IS-H: Sequence Number of Message - Billing | |
413 | Table/Structure Field | VNFAM - MANDT | Client | |
414 | Table/Structure Field | VNFAM - MSGTX | Message Text | |
415 | Table/Structure Field | VNFAM - SELKZ | IS-H: Unique Identifier for Case Selection | |
416 | Table/Structure Field | VNFAP - EINRI | IS-H: Institution | |
417 | Table/Structure Field | VNFAP - FALNR | IS-H: Case Number | |
418 | Table/Structure Field | VNFAP - KZ | Change type (U, I, E, D) | |
419 | Table/Structure Field | VNFAP - MANDT | Client | |
420 | Table/Structure Field | VNFAP - SELKZ | IS-H: Unique Identifier for Case Selection |