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