Table/Structure Field list used by SAP ABAP Program RNKOS000 (IS-H: Ins. Providers w/o FI Customer or IS-H Customer)
SAP ABAP Program
RNKOS000 (IS-H: Ins. Providers w/o FI Customer or IS-H Customer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 2 | DD03P - FIELDNAME | Field Name | ||
| 3 | DD03P - OUTPUTLEN | Output Length | ||
| 4 | DD03P - REPTEXT | Heading | ||
| 5 | DD03P - SCRTEXT_L | Long Field Label | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | DD03P - TABNAME | Table Name | ||
| 8 | DISVARIANT - REPORT | ABAP Program Name | ||
| 9 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 10 | DISVARIANT - VARIANT | Layout | ||
| 11 | NADR - BUILD | IS-H: Block/House | ||
| 12 | NADR - EINZG | IS-H: Geographical Area | ||
| 13 | NADR - FAXNR | Fax Number | ||
| 14 | NADR - FAXXT | IS-H: Fax Number - Extension | ||
| 15 | NADR - FLOOR | IS-H: Block/House Level | ||
| 16 | NADR - LAND | IS-H: Country | ||
| 17 | NADR - LANPF | IS-H: Country of Post Office Box | ||
| 18 | NADR - ORT | IS-H: City | ||
| 19 | NADR - ORT2 | IS-H: District | ||
| 20 | NADR - ORTPF | IS-H: PO Box City | ||
| 21 | NADR - PFACH | IS-H: Post Office Box | ||
| 22 | NADR - PSTLF | IS-H: Postal Code of Company (for Major Accounts) | ||
| 23 | NADR - PSTLP | IS-H: Postal Code of P.O. Box | ||
| 24 | NADR - PSTLZ | IS-H: Postal Code of City | ||
| 25 | NADR - REGIO | IS-H: Region (Federal State, Province, County) | ||
| 26 | NADR - ROOM | IS-H: Unit Number | ||
| 27 | NADR - STRAS | IS-H: Street | ||
| 28 | NADR - STRAZ | IS-H: Other Designation Qualifying the Address | ||
| 29 | NADR - TELNR | IS-H: Telephone Number | ||
| 30 | NADR - TELXT | Telephone Number - Extension | ||
| 31 | NADR - TEXNR | IS-H: Telex Number | ||
| 32 | NDEB - RFDEB | Customer Number of FI Customer | ||
| 33 | NFAL - ABRKZ | IS-H: Billing Indicator for Case | ||
| 34 | NGPA - ANRED | IS-H: Form-of-Address Key | ||
| 35 | NGPA - ARBTG | IS-H: Text Designating the EMPLOYER Function | ||
| 36 | NGPA - DEBIT | Text Designating the CUSTOMER Function | ||
| 37 | NGPA - ERDAT | IS-H: Date when Record Created | ||
| 38 | NGPA - ERUSR | IS-H: Name of Employee who Created Record | ||
| 39 | NGPA - GPAR | IS-H: Text Designating the General Business Partner Function | ||
| 40 | NGPA - GPART | IS-H: Business Partner | ||
| 41 | NGPA - GSCHL | IS-H: Sex Indicator - Internal | ||
| 42 | NGPA - INSTN | IS-H: Institute Indicator | ||
| 43 | NGPA - KNAME | IS-H: Short Name of Business Partner | ||
| 44 | NGPA - KNAMS | Standard Short Name for Search | ||
| 45 | NGPA - KOSTR | IS-H: Text Designating the INSURANCE PROVIDER Function | ||
| 46 | NGPA - KRKHS | IS-H: Text Designating the HOSPITAL Function | ||
| 47 | NGPA - KZTXT | IS-H: Comment on Business Partner | ||
| 48 | NGPA - LGTXT | Indicator that Long Text Exists | ||
| 49 | NGPA - LODAT | IS-H: Date of Deletion | ||
| 50 | NGPA - LOEKZ | Deletion Flag/Indicator | ||
| 51 | NGPA - LOUSR | IS-H: User who Deleted Record | ||
| 52 | NGPA - MANDT | Client | ||
| 53 | NGPA - NAM1S | IS-H: Standardized Last Name of Business Partner | ||
| 54 | NGPA - NAM2S | Standardized First Name/2nd Name of Business Partner | ||
| 55 | NGPA - NAME1 | IS-H: Last Name/ 1st Name | ||
| 56 | NGPA - NAME2 | IS-H: First Name / 2nd Name | ||
| 57 | NGPA - NAME3 | Third Name | ||
| 58 | NGPA - NAMZU | IS-H: Name Affix | ||
| 59 | NGPA - NPKZ | IS-H: Indicator for Natural Person (for Address Control) | ||
| 60 | NGPA - PERS | IS-H: Text Designating the EMPLOYEE Function | ||
| 61 | NGPA - SPBIS | IS-H: Blocking Date To (Entry Block To) | ||
| 62 | NGPA - SPRAS | IS-H: Language of Business Partner | ||
| 63 | NGPA - SPVON | IS-H: Blocking Date from (Entry Block) | ||
| 64 | NGPA - TITEL | IS-H: Title | ||
| 65 | NGPA - UPDAT | IS-H: Date of Last Change | ||
| 66 | NGPA - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 67 | NGPA - VORSW | IS-H: Name Prefix | ||
| 68 | NINSI - COPAY_PROC | IS-H: Copayment Procedure for Billing | ||
| 69 | NINSI - EFDAT | Date on Which Changeover of Copayment Procedure Takes Effect | ||
| 70 | NINSI - PREV_COPAY_PROC | IS-H: Copayment Procedure Before Changeover | ||
| 71 | NKTR - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | ||
| 72 | NKTR - ABREL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | ||
| 73 | NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | ||
| 74 | NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | ||
| 75 | NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | ||
| 76 | NKTR - ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ||
| 77 | NKTR - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | ||
| 78 | NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | ||
| 79 | NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | ||
| 80 | NKTR - ENTAZ | IS-H: Discharge Notification to Be Created | ||
| 81 | NKTR - ERDAT | IS-H: Date when Record Created | ||
| 82 | NKTR - ERUSR | IS-H: Name of Employee who Created Record | ||
| 83 | NKTR - KKSNR | IS-H: Number Identifying the Health Insurer | ||
| 84 | NKTR - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | ||
| 85 | NKTR - KONT1 | IS-H: Contact Person, e.g. Inpatient | ||
| 86 | NKTR - KONT2 | IS-H: Contact Person, e.g. Outpatient | ||
| 87 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 88 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 89 | NKTR - KTTYP | IS-H: Indicator Denoting Insurance Provider Group | ||
| 90 | NKTR - KUANZ | IS-H: Interval for Creating IV Requests | ||
| 91 | NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ||
| 92 | NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | ||
| 93 | NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ||
| 94 | NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | ||
| 95 | NKTR - KVNUM | IS-H: Responsible PPA (panel physician association) | ||
| 96 | NKTR - KZTXT | IS-H: Comment on Insurance Provider | ||
| 97 | NKTR - LGTXT | Indicator that Long Text Exists | ||
| 98 | NKTR - LODAT | IS-H: Date of Deletion | ||
| 99 | NKTR - LOEKZ | Deletion Flag/Indicator | ||
| 100 | NKTR - LOUSR | IS-H: User who Deleted Record | ||
| 101 | NKTR - PFLZZ | IS-H: Insurance Provider Requires Copayment | ||
| 102 | NKTR - REBEA | IS-H: Manual Invoice Processing is Allowed | ||
| 103 | NKTR - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | ||
| 104 | NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | ||
| 105 | NKTR - SEPRE | IS-H: Separate Invoice for Companion | ||
| 106 | NKTR - SORTR | IS-H: Sort Rules for Billing | ||
| 107 | NKTR - STTAG | IS-H: Start Day for Interval | ||
| 108 | NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | ||
| 109 | NKTR - UPDAT | IS-H: Date of Last Change | ||
| 110 | NKTR - UPUSR | IS-H: Name of Person who Last Changed Data | ||
| 111 | NKTR - VERZZ | IS-H: Copayment Procedure for Billing | ||
| 112 | NKTR - VKUAN | IS-H: Interval for Extending IV Requests | ||
| 113 | NKTR - WAERS | IS-H: Currency of Insurance Provider | ||
| 114 | NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | ||
| 115 | NKTR - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | ||
| 116 | NPDOK - XFELD | IS-H: Checkbox | ||
| 117 | NPDOK - XFELD1 | IS-H: Checkbox | ||
| 118 | NPDOK - XFELD2 | IS-H: Checkbox | ||
| 119 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 120 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 121 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 122 | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 123 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 124 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 125 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 126 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 127 | SYST - PRBIG | ABAP System Field: Obsolete | ||
| 128 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 129 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 130 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 131 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 132 | TN01 - BUKRS | Company Code | ||
| 133 | TN01 - EINRI | IS-H: Institution | ||
| 134 | TRDIR - SECU | Authorization Group |