Table/Structure Field list used by SAP ABAP Program RNWATKUELIST (IS-H AT: Kostenübernahme Evidenzliste)
SAP ABAP Program
RNWATKUELIST (IS-H AT: Kostenübernahme Evidenzliste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | D020S - PROG | ABAP Program Name | ||
| 2 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 3 | DYNPREAD - FIELDNAME | Field name | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | NBEW - BEWTY | IS-H: Movement Category | ||
| 6 | NBEW - BWART | IS-H: Movement Type | ||
| 7 | NBEW - BWIDT | IS-H: Date of Movement | ||
| 8 | NBEW - BWIZT | IS-H: Time of Movement | ||
| 9 | NBEW - EINRI | IS-H: Institution | ||
| 10 | NBEW - FALNR | IS-H: Case Number | ||
| 11 | NBEW - LFDNR | IS-H: Sequence Number of Movement | ||
| 12 | NBEW - ORGFA | IS-H: OU with Departmental Responsibility for Case | ||
| 13 | NBEW - ORGPF | Organizational Unit Assigned to Case | ||
| 14 | NBEW - PLANB | IS-H: Planned Indicator for Date of Movement | ||
| 15 | NBEW - STORN | IS-H: Cancellation Indicator | ||
| 16 | NC301 - NTNR | IS-HCM: Message Type Number | ||
| 17 | NC301B - NINOUTSIGN | IS-HCM: Outbound - Inbound Message(s) Indicator | ||
| 18 | NC301S - EDIPROC | IS-HCM: EDI Procedure | ||
| 19 | NC301S - EINRI | IS-H: Institution | ||
| 20 | NC301S - FALNR | IS-H: Case Number | ||
| 21 | NC301S - INDIC1 | Indicator for EDI Message Processing | ||
| 22 | NC301S - KEY1 | IS-HCM: Key Value for Data Retrieval for Dispatch Order | ||
| 23 | NC301S - KEY3 | IS-HCM: Key Value for Data Retrieval for Dispatch Order | ||
| 24 | NC301S - KOSTR | IS-H: Insurance Provider | ||
| 25 | NC301S - LF301 | IS-H: Message Number | ||
| 26 | NC301S - NINOUTSIGN | IS-HCM: Outbound - Inbound Message(s) Indicator | ||
| 27 | NC301S - NTNR | IS-HCM: Message Type Number | ||
| 28 | NC301S - SEDAT | IS-H: Formatting Date for Last Dispatch/Receipt (EDI) | ||
| 29 | NC301S - SESTA | IS-H: Send/Receipt Status (EDI) | ||
| 30 | NC301S - SETIM | IS-H: Formatting time for last dispatch/receipt (EDI) | ||
| 31 | NCIR - EINRI | IS-H: Institution | ||
| 32 | NCIR - FALNR | IS-H: Case Number | ||
| 33 | NCIR - KOSTR | IS-H: Insurance Provider | ||
| 34 | NCIR - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 35 | NCIR - MANDT | Client | ||
| 36 | NCIR - NZZGR | Reason for Copayment Waiver | ||
| 37 | NCIR - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 38 | NCIR - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 39 | NCIR - STORN | IS-H: Cancellation Indicator | ||
| 40 | NCIR - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 41 | NCIR - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 42 | NCIR - VTAGE | IS-H: Previous Days | ||
| 43 | NFAL - EINRI | IS-H: Institution | ||
| 44 | NFAL - FALAR | IS-H: Case Type | ||
| 45 | NFAL - FALNR | IS-H: Case Number | ||
| 46 | NFAL - FZIFF | IS-H: Check Digit for Case | ||
| 47 | NFAL - PATNR | IS-H: Patient Number | ||
| 48 | NFAL - STORN | IS-H: Cancellation Indicator | ||
| 49 | NFKL - KLFART | IS-H: Classification Type | ||
| 50 | NFOR - EINRI | IS-H: Institution | ||
| 51 | NFOR - FALNR | IS-H: Case Number | ||
| 52 | NFOR - PATNR | IS-H: Patient Number | ||
| 53 | NFOR - PROTTYP | IS-H: Logging Type | ||
| 54 | NFOR - UPDAT | IS-H: Date of Last Change | ||
| 55 | NFOR - UPZT | IS-H: Time of Last Change | ||
| 56 | NGPA - KNAME | IS-H: Short Name of Business Partner | ||
| 57 | NKIP - EINRI | IS-H: Institution | ||
| 58 | NKIP - FALAR | IS-H: Case Type | ||
| 59 | NKIP - LEIID | IS-H: Service in Service Catalog | ||
| 60 | NKIP - TARID | IS-H: Service Catalog Identification Key | ||
| 61 | NKSK - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 62 | NKSK - EINRI | IS-H: Institution | ||
| 63 | NKSK - FALNR | IS-H: Case Number | ||
| 64 | NKSK - KOSTR | IS-H: Insurance Provider | ||
| 65 | NKSK - KSTYI | IS-H: Internal Category of Insurance Verification/Certific. | ||
| 66 | NKSK - STORN | IS-H: Cancellation Indicator | ||
| 67 | NKSK - VRLNG | IS-H: Insurance Verification Extension Request | ||
| 68 | NKSP - ABLGR | IS-H AT: Reason for Rejection | ||
| 69 | NKSP - BEGDT | IS-H: Valid-From Date of Item | ||
| 70 | NKSP - BELNR | IS-H: Document Number of IV Document/Treatment Certificate | ||
| 71 | NKSP - ENDDT | IS-H: Valid-To Date of Item | ||
| 72 | NKSP - KOSTR | IS-H: Insurance Provider | ||
| 73 | NKSP - KTEXT | IS-H: Comment on item IV/certificate (no long text call up) | ||
| 74 | NKSP - LEIID | IS-H: Service in Service Catalog | ||
| 75 | NKSP - LFDNR | IS-H: Sequence Number of Insurance Relationship | ||
| 76 | NKSP - MANDT | Client | ||
| 77 | NKSP - PSTAT | IS-H: Processing Status of Insurance Verification Item | ||
| 78 | NKSP - STORN | IS-H: Cancellation Indicator | ||
| 79 | NKSP - UEBAB | IS-H: Ind. Whether Coverage of Service Is Rejected | ||
| 80 | NKSP - VBEGD | IS-H: Valid-From Date of Item | ||
| 81 | NKSP - VENDD | IS-H: Valid-To Date of Item | ||
| 82 | NKTR - KOSTR | IS-H: Insurance Provider | ||
| 83 | NKTR - KTART | IS-H: Insurance Provider Type (e.g. Private, Statutory) | ||
| 84 | NKTR - SVERS | IS-H: Indicator for Social Insurance | ||
| 85 | NORG - ORGID | IS-H: Organizational Unit Identification Key | ||
| 86 | NORG - ORGKB | IS-H: Organizational Unit Short Text | ||
| 87 | NPAT - PATNR | IS-H: Patient Number | ||
| 88 | NPAT - PZIFF | IS-H: Check Digit for Patient | ||
| 89 | NPDOK - XFELD | IS-H: Checkbox | ||
| 90 | NPDOK - XFELD10 | IS-H: Checkbox | ||
| 91 | NPDOK - XFELD11 | IS-H: Checkbox | ||
| 92 | NPDOK - XFELD12 | IS-H: Checkbox | ||
| 93 | NPDOK - XFELD2 | IS-H: Checkbox | ||
| 94 | NPDOK - XFELD4 | IS-H: Checkbox | ||
| 95 | NPDOK - XFELD5 | IS-H: Checkbox | ||
| 96 | NPDOK - XFELD6 | IS-H: Checkbox | ||
| 97 | NPDOK - XFELD7 | IS-H: Checkbox | ||
| 98 | NPDOK - XFELD8 | IS-H: Checkbox | ||
| 99 | NPDOK - XFELD9 | IS-H: Checkbox | ||
| 100 | NTPT - EINRI | IS-H: Institution | ||
| 101 | NTPT - KTXT1 | IS-H: First Short Text for Service | ||
| 102 | NTPT - KTXT2 | IS-H: Second Short Text of Service Catalog Item | ||
| 103 | NTPT - SPRAS | Language Key | ||
| 104 | NTPT - TALST | IS-H: Service in Service Catalog | ||
| 105 | NTPT - TARIF | IS-H: Service Catalog Identification Key | ||
| 106 | NWCH90 - EINRI | IS-H: Institution | ||
| 107 | RNIRC - NZZGR | Reason for Copayment Waiver | ||
| 108 | RNIRC - VTAGE | IS-H: Previous Days | ||
| 109 | RNIRS - KOSTR | IS-H: Insurance Provider | ||
| 110 | RNIRS - PATKZ | IS-H: Indicator for Self-Payer Insurance Relationship | ||
| 111 | RNIRS - RANGF | IS-H: Ranking Order of Case-Rel. Insurance Relationships | ||
| 112 | RNIRS - STORN | IS-H: Cancellation Indicator | ||
| 113 | RNIRS - VERAB | IS-H: Valid-From Date of Insurance Relationship | ||
| 114 | RNIRS - VERBI | IS-H: Valid-to Date of Insurance Relationship | ||
| 115 | RNSTAT - LINE_SIZE | IS-H: Line Width in Statistics and Lists | ||
| 116 | RNSTAT - REPID | ABAP Program Name | ||
| 117 | RNSTAT - TITLE_LIN1 | Header 1st Line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 118 | RNSTAT - TITLE_LIN2 | Header 2nd line FORM Routine STAT_HEAD Prog. STATFORM | ||
| 119 | RNWAT_QUARTAL - BEGINN | IS-H AT: Quartal - Beginn | ||
| 120 | RNWAT_QUARTAL - ENDE | IS-H AT: Quartal - Ende | ||
| 121 | SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | ||
| 122 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 123 | SCREEN - INPUT | SCREEN-INPUT | ||
| 124 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 125 | SCREEN - NAME | SCREEN-NAME | ||
| 126 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 127 | SELTABINFO - ACTIVETAB | Field name | ||
| 128 | SELTABINFO - DYNNR | Dynpro Number | ||
| 129 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 132 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 133 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 134 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 135 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 136 | TN00 - CVERS | IS-H: IS-H Country Version | ||
| 137 | TN01 - EINKB | IS-H: Short Text for Institution | ||
| 138 | TN14U - BEWTY | IS-H: Movement Category | ||
| 139 | TN14U - BWART | IS-H: Movement Type | ||
| 140 | TN14U - BWATX | IS-H: Text for Movement Type | ||
| 141 | TN14U - EINRI | IS-H: Institution | ||
| 142 | TN14U - SPRAS | Language Key | ||
| 143 | TN15A - FALAI | IS-H: Case Type | ||
| 144 | TN19G - ABLGR | IS-H AT: Reason for Rejection | ||
| 145 | TN19G - ABLGR321 | IS-H AT: Ablehnungsgrund für Vers.zuständigkeit (ELDA) | ||
| 146 | TN19G - AZKEN | IS-H: Rejection/confirmation indicator | ||
| 147 | TN19H - ABLGR | IS-H AT: Reason for Rejection | ||
| 148 | TN19H - AGTXT | IS-H: Reason for rejection of coverage - short text | ||
| 149 | TN19H - SPRAS | Language Key | ||
| 150 | TN22T - EINRI | IS-H: Institution | ||
| 151 | TN22T - NZZGR | Reason for Copayment Waiver | ||
| 152 | TN22T - NZZGT_TXT | IS-H: Text Explaining why Copayment Is Waived | ||
| 153 | TNC301G0 - EDIPROC | IS-HCM: EDI Procedure | ||
| 154 | TNKLA - KLFART | IS-H: Classification Type | ||
| 155 | TNKLA - KLFART_INT | IS-H: IS-H-Internal Key for Case Classification Type |