Table/Structure Field list used by SAP ABAP Program RNWATKTR00 (IS-H AT: Erstellen seq. Datei ausgehend von bereits erfassten KTR)
SAP ABAP Program
RNWATKTR00 (IS-H AT: Erstellen seq. Datei ausgehend von bereits erfassten KTR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NADR - LAND | IS-H: Country | |
2 | ![]() |
NADR - FAXNR | Fax Number | |
3 | ![]() |
NADR - TEXNR | IS-H: Telex Number | |
4 | ![]() |
NADR - TELNR | IS-H: Telephone Number | |
5 | ![]() |
NADR - STRAS | IS-H: Street | |
6 | ![]() |
NADR - REGIO | IS-H: Region (Federal State, Province, County) | |
7 | ![]() |
NADR - PSTLZ | IS-H: Postal Code of City | |
8 | ![]() |
NADR - PSTLP | IS-H: Postal Code of P.O. Box | |
9 | ![]() |
NADR - PFACH | IS-H: Post Office Box | |
10 | ![]() |
NADR - ORTPF | IS-H: PO Box City | |
11 | ![]() |
NADR - ORT2 | IS-H: District | |
12 | ![]() |
NADR - ORT | IS-H: City | |
13 | ![]() |
NADR - LANPF | IS-H: Country of Post Office Box | |
14 | ![]() |
NADR2 - TELNR | IS-H: Telephone Number | |
15 | ![]() |
NGPA - KNAME | IS-H: Short Name of Business Partner | |
16 | ![]() |
NGPA - SPRAS | IS-H: Language of Business Partner | |
17 | ![]() |
NGPA - NAME3 | Third Name | |
18 | ![]() |
NGPA - NAME2 | IS-H: First Name / 2nd Name | |
19 | ![]() |
NGPA - NAME1 | IS-H: Last Name/ 1st Name | |
20 | ![]() |
NGPA - INSTN | IS-H: Institute Indicator | |
21 | ![]() |
NKTR - KUEVS | IS-H: Send IV Request Only if Diagnosis Is Maintained | |
22 | ![]() |
NKTR - KOSTR | IS-H: Insurance Provider | |
23 | ![]() |
NKTR - KVNUM | IS-H: Responsible PPA (panel physician association) | |
24 | ![]() |
NKTR - KZTXT | IS-H: Comment on Insurance Provider | |
25 | ![]() |
NKTR - LOEKZ | Deletion Flag/Indicator | |
26 | ![]() |
NKTR - PFLZZ | IS-H: Insurance Provider Requires Copayment | |
27 | ![]() |
NKTR - POSTK | IS-H: Head Office Valid for Forms | |
28 | ![]() |
NKTR - RDRUCK | IS-H: Control for Invoice Print | |
29 | ![]() |
NKTR - REBEA | IS-H: Manual Invoice Processing is Allowed | |
30 | ![]() |
NKTR - RHYTH | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | |
31 | ![]() |
NKTR - SAMRE | IS-H: Invoice List Output per IP at Invoice Print | |
32 | ![]() |
NKTR - SEPRE | IS-H: Separate Invoice for Companion | |
33 | ![]() |
NKTR - SORTR | IS-H: Sort Rules for Billing | |
34 | ![]() |
NKTR - STTAG | IS-H: Start Day for Interval | |
35 | ![]() |
NKTR - TAXKD | IS-H: Tax Classification of Insurance Provider | |
36 | ![]() |
NKTR - VERZZ | IS-H: Copayment Procedure for Billing | |
37 | ![]() |
NKTR - VKUAN | IS-H: Interval for Extending IV Requests | |
38 | ![]() |
NKTR - WAERS | IS-H: Currency of Insurance Provider | |
39 | ![]() |
NKTR - ZENTR | Key Identifying Insurance Provider's Head Office | |
40 | ![]() |
NKTR - ZWIAB | IS-H: Ind. Specifying if Int. Bill. is to be Performed | |
41 | ![]() |
NKTR - KUEMF | IS-H: Reminder Period for IV Request in Days | |
42 | ![]() |
NKTR - AAZKZ | IS-H: Admission Notif. to Be Printed in Standard Form Print | |
43 | ![]() |
NKTR - ABREL | IS-H:Head Office for HC Smart Card, not Relevant for Billing | |
44 | ![]() |
NKTR - ABRIN | IS-H: Interim Billing Interval (Weeks/Days/Quarter) | |
45 | ![]() |
NKTR - ABRLS | IS-H: Interim Billing for Svces w/o Confirmation of Coverage | |
46 | ![]() |
NKTR - ABRTG | IS-H: Interim Billing After x Days as of Admission | |
47 | ![]() |
NKTR - ARTPA | IS-H: Determine IV Control Parameters via Ins. Prov. Yype | |
48 | ![]() |
NKTR - DIADR | IS-H: Print Diagnosis on IV Request (Yes/No) | |
49 | ![]() |
NKTR - ENDAB | IS-H: Final Billing only if Diagnosis Entered | |
50 | ![]() |
NKTR - ENDLS | IS-H: Final Billing for Svces w/o Confirmation of Coverage | |
51 | ![]() |
NKTR - KKSNR | IS-H: Number Identifying the Health Insurer | |
52 | ![]() |
NKTR - KUEVER | IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | |
53 | ![]() |
NKTR - KUEMAH | IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | |
54 | ![]() |
NKTR - KUANZ | IS-H: Interval for Creating IV Requests | |
55 | ![]() |
NKTR - KTTYP | IS-H: Indicator Denoting Insurance Provider Group | |
56 | ![]() |
NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | |
57 | ![]() |
NKTR - KONT2 | IS-H: Contact Person, e.g. Outpatient | |
58 | ![]() |
NKTR - KONT1 | IS-H: Contact Person, e.g. Inpatient | |
59 | ![]() |
NKTR - KKSVA | IS-H: Health Insurer Number as per Healthcare Smart Card | |
60 | ![]() |
NKTR - ENTAZ | IS-H: Discharge Notification to Be Created | |
61 | ![]() |
RNSTAT - FILENAME | Identification of Sequence File | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
69 | ![]() |
TN00 - CVERS | IS-H: IS-H Country Version |